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FY2024-2025 Operational Budget - Expenditures By Function
| Instruction |
89,910,786 |
| Admin-Attend & Health |
6,927,844 |
| Pupil Transportation |
6,407,802 |
| Operations & Maintenance |
8,708,459 |
| Facilities & Infrastructure |
0 |
| Debt Services/Leases |
196,860 |
| Technology |
6,194,306 |
| |
$118,346,057 |
FY2024-2025 Operational Budget - Revenue Sources
| State |
66,816,189 |
| Federal |
3,790,869 |
| Recovered Costs |
478,542 |
| City Appropriation |
47,260,457 |
| |
$118,346,057 |
FY2024-2025 School Nutrition - Expenditures by Function
| Food Service |
6,413,027 |
| Technology |
41,000 |
| |
$6,454,027 |
FY2024-2025 School Nutrition - Revenue Sources
| Federal |
5,465,575 |
| State |
205,000 |
| Receipts/Rebates/Interest |
270,000 |
| Fund Balance |
513,452 |
| |
$6,454,027 |
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