|
Total Membership: 10,878 |
|
General Fund |
% |
Per Student |
All Funds |
% |
Per Student |
|||||
|
Receipts |
||||||||||
|
Total Revenue |
105,561,658 |
100.00% |
9,704 |
112,643,737 |
100.00% |
10,355 |
||||
|
Local Tax |
14,352,776 |
13.60% |
1,319 |
16,430,226 |
14.59% |
1,510 |
||||
|
Other Local and Intermediate |
2,360,405 |
2.24% |
217 |
2,360,405 |
2.10% |
217 |
||||
|
State |
76,745,195 |
72.70% |
7,055 |
81,749,824 |
72.57% |
7,515 |
||||
|
Federal |
12,103,282 |
11.47% |
1,113 |
12,103,282 |
10.74% |
1,113 |
||||
|
Total Receipts |
105,561,658 |
100.00% |
9,704 |
112,643,737 |
100.00% |
10,355 |
||||
|
Total Revenue |
105,561,658 |
100.00% |
9,704 |
112,643,737 |
100.00% |
10,355 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Resources |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disbursements |
||||||||||
|
Total Expenditures |
||||||||||
|
BY OBJECT |
113,263,030 |
100.00% |
10,412 |
113,263,030 |
100.00% |
10,412 |
||||
|
Payroll |
88,317,030 |
77.98% |
8,119 |
88,317,030 |
77.98% |
8,119 |
||||
|
Other Operating |
23,772,880 |
20.99% |
2,185 |
23,772,880 |
20.99% |
2,185 |
||||
|
Debt Service |
164,120 |
0.14% |
15 |
164,120 |
0.14% |
15 |
||||
|
Capital Outlay |
1,009,000 |
0.89% |
93 |
1,009,000 |
0.89% |
93 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
60,728 |
6 |
60,728 |
6 |
||||||
|
Total Operating Expenditures |
112,029,182 |
100.00% |
10,299 |
112,029,182 |
100.00% |
10,299 |
||||
|
Instruction (11,95) |
57,256,959 |
51.11% |
5,264 |
57,256,959 |
51.11% |
5,264 |
||||
|
Instructional Res Media (12) |
1,391,050 |
1.24% |
128 |
1,391,050 |
1.24% |
128 |
||||
|
Curriculum/Staff Develop (13) |
1,119,386 |
1.00% |
103 |
1,119,386 |
1.00% |
103 |
||||
|
Instructional Leadership (21) |
2,402,591 |
2.14% |
221 |
2,402,591 |
2.14% |
221 |
||||
|
School Leadership (23) |
6,253,310 |
5.58% |
575 |
6,253,310 |
5.58% |
575 |
||||
|
Guidance Counseling Svcs (31) |
3,848,829 |
3.44% |
354 |
3,848,829 |
3.44% |
354 |
||||
|
Social Work Services (32) |
1,394,640 |
1.24% |
128 |
1,394,640 |
1.24% |
128 |
||||
|
Health Services (33) |
1,519,517 |
1.36% |
140 |
1,519,517 |
1.36% |
140 |
||||
|
Transportation (34) |
1,792,614 |
1.60% |
165 |
1,792,614 |
1.60% |
165 |
||||
|
Food (35) |
9,061,104 |
8.09% |
833 |
9,061,104 |
8.09% |
833 |
||||
|
Extracurricular (36) |
3,366,685 |
3.01% |
309 |
3,366,685 |
3.01% |
309 |
||||
|
General Administration (41,92) |
4,121,242 |
3.68% |
379 |
4,121,242 |
3.68% |
379 |
||||
|
Plant Maint/Operation (51) |
12,029,918 |
10.74% |
1,106 |
12,029,918 |
10.74% |
1,106 |
||||
|
Security/Monitoring (52) |
2,446,319 |
2.18% |
225 |
2,446,319 |
2.18% |
225 |
||||
|
Data Processing Services (53) |
4,025,018 |
3.59% |
370 |
4,025,018 |
3.59% |
370 |
||||
|
Total Disbursements |
114,583,030 |
100.00% |
10,533 |
114,583,030 |
100.00% |
10,533 |
||||
|
Total Expenditures |
113,263,030 |
98.85% |
10,412 |
113,263,030 |
98.85% |
10,412 |
||||
|
Equity Transfers |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Total Other Uses |
1,200,000 |
1.05% |
110 |
1,200,000 |
1.05% |
110 |
||||
|
Intergovernmental Charge |
120,000 |
0.10% |
11 |
120,000 |
0.10% |
11 |
||||
|
Program Expenditures |
||||||||||
|
Operating Expenditures - Program |
78,239,449 |
100.00% |
7,192 |
78,239,449 |
100.00% |
7,192 |
||||
|
Regular |
46,798,947 |
59.82% |
4,302 |
46,798,947 |
59.82% |
4,302 |
||||
|
Gifted and Talented |
300,924 |
0.38% |
28 |
300,924 |
0.38% |
28 |
||||
|
Career and Technical |
2,488,360 |
3.18% |
229 |
2,488,360 |
3.18% |
229 |
||||
|
Students with Disabilities |
11,181,332 |
14.29% |
1,028 |
11,181,332 |
14.29% |
1,028 |
||||
|
Accelerated Education |
975,275 |
1.25% |
90 |
975,275 |
1.25% |
90 |
||||
|
Bilingual |
1,031,793 |
1.32% |
95 |
1,031,793 |
1.32% |
95 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
942,943 |
1.21% |
87 |
942,943 |
1.21% |
87 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=40% |
6,433,281 |
8.22% |
591 |
6,433,281 |
8.22% |
591 |
||||
|
High School Allotment |
777,314 |
0.99% |
71 |
777,314 |
0.99% |
71 |
||||
|
Athletics/Related Activities |
2,595,228 |
3.32% |
239 |
2,595,228 |
3.32% |
239 |
||||
|
Prekindergarten |
4,714,052 |
6.03% |
433 |
4,714,052 |
6.03% |
433 |
||||