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HCPS 2024-25 School Board Approved Budget
HCPS 2023-24 Adopted Budget
HCPS 2023-2024 Budget Editorial
FY2023-2024 Operational Budget - Expenditures By Function
| Instruction | 84,873,117 |
| Admin-Attend & Health | 6,388,676 |
| Pupil Transportation | 5,938,229 |
| Operations & Maintenance | 7,854,311 |
| Facilities & Activities | 3,000,000 |
| Debt Service & Transfer | 234,679 |
| Technology | 6,080,081 |
| $114,369,093 |
FY2023-2024 Operational Budget - Revenue Sources
| State | 62,054,181 |
| Federal | 9,568,588 |
| Local - Recoveries, Rebates, Charges | 478,542 |
| City Appropriation | 42,267,782 |
| $114,369,093 |
FY2023-2024 School Nutrition - Expenditures by Function
| Salaries/Benefits | 2,331,826 |
| Food Service | 3,637,600 |
| Technology | 30,000 |
| $5,999,426 |
FY2023-2024 School Nutrition - Revenue Sources
| Federal | 5,235,000 |
| State | 185,000 |
| School Lunch Receipts | 141,000 |
| Fund Balance | 438,426 |
| $5,999,426 |