☰ MENU

Budget - Present

2016-17 OPERATING BUDGET APPROPRIATIONS




By Major Program Groups  
Regular Instruction
$25,082,229
52.38%
Federal Stimulus
0
0.00
Special Ed Instruction 6,689,740 13.97
Vocational Instruction 1,238,149 2.59
Skill Center Instruction
1,100,740
2.30
Compensatory Education
2,220,025
4.64
Other Instructional Programs
1,889,300
3.95
Community Services 36,316 0.08
Support Services
9,627,110
20.11
Total $47,883,609 100.00%



   
Expenditures by Activity Groups  
Teaching Activities
$29,930,777
62.51%
Teaching Support
4,257,685
8.89
Other Supportive Activities
7,103,329
14.83
Building Administration
3,095,795
6.47
Central Administration
3,496,023
7.30
Total
$47,883,609
100.00%
   
Expenditures by Objects

Certificated Salaries
$19,840,214 41.43%
Classified Salaries
8,466,177 17.68
Employee Benefits & Payroll Taxes 10,181,695 21.26
Supplies & Materials 1,859,726 3.88
Purchased Services 7,089,526 14.81
Travel  175,469 0.37
Capital Outlay 270,802 0.57
Total $47,883,609 100.00%