Home · Budget

2011-2012 Budget

2011-2012 School Board Approved Operational Expenditure Budget (PDF)

Operational Budget - Expenditures By Function

Instruction	42,422,156
Admin-Attend & Health	3,127,892
Pupil Transportation	2,054,434
Operations & Maintenance	4,482,178
Technology	2,459,229
	54,545,889

Operational Budget - Revenue Sources

State	23,368,240
Federal	4,658,885
Local - Recoveries, Rebates, Charges	1,318,721
City Appropriation	25,200,043
	54,545,889

School Nutrition - Expenditures by Function

Food Service	2,497,370
Technology	23,000
	2,520,370

School Nutrition - Revenue Sources

Federal (Breakfast and Lunch)	1,901,430
State - School Breakfast/Lunch Program	67,265
School Lunch Receipts	551,675
	2,520,370