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Budget - Past

2015-16 OPERATING BUDGET APPROPRIATIONS




By Major Program Groups  
Regular Instruction
$23,456,808
52.07%
Federal Stimulus
Special Ed Instruction
8,503
6,286,285
 .02%
13.95%
Compensatory Education
1,913,613
4.25%
Career amd Technical Education
1,131,982
2.51%
Other Instructional Programs
1,556,977
3.46%
Support Services 9,299,668 20.64%
Skills Center Instruction
1,394,671
3.10%
Total $45,048,507 100.00%



   
Expenditures by Activity Groups  
Teaching Activities
Teaching Support
$28,292,786
3,807,379
62.81%
8.45%
Other Supportive Activities

7,184,615

15.95%
Building Administration
2,902,235
6.44%
Central Administration
2,861,492
6.35%
Total
$45,048,507
100.00%
   
Expenditures by Objects

Certificated Salaries
$18,711,782 41.54%
Classified Salaries
$7,647,856 16.98%
Employee Benefits & Payroll Taxes $10,331,951 22.94%
Supplies & Materials $1,898,600 4.21%
Purchased Services $6,110,398 13.56%
Travel  $152,920 .34%
Capital Outlay $195,000 .43%
Total $45,048,507 100.00%

F195 2015-16
F196 2015-16