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2017-2018 Approved Operation and Nutrition Budget (FY2018)

2016-2017 Approved Operation and Nutrition Budget (FY2017)

 

FY2018 Operational Budget - Expenditures By Function

Instruction 58,236,099
Admin-Attend & Health 4,331,602
Pupil Transportation 3,926,599
Operations & Maintenance 5,553,505
Technology 3,683,988
  75,731,793

FY2018 Operational Budget - Revenue Sources

State 37,630,715
Federal 2,943,864
Local - Recoveries, Rebates, Charges 1,894,675
City Appropriation 33,262,539
  75,731,793



FY2018 School Nutrition - Expenditures by Function

Food Service 4,159,700
Technology 30,800
  4,190,500

School Nutrition - Revenue Sources

Federal (Breakfast and Lunch) 3,396,000
State - School Breakfast/Lunch Program 157,000
School Lunch Receipts 637,500
  4,190,500