| |
Enrollment Count |
3,878 |
4,081 |
4,225 |
4,199 |
| |
Revenue |
|
|
|
|
| |
Local and Intermediate Sources |
42,217,697 |
33,731,576 |
30,858,741 |
39,092,701 |
| |
State Program Revenues |
18,129,720 |
18,962,030 |
13,781,823 |
5,394,568 |
| |
Total Revenue |
60,347,417 |
52,693,606 |
44,640,564 |
44,487,269 |
| Function |
Expenditures |
|
|
|
|
| 11 |
Instruction |
19,616,755 |
20,726,077 |
23,738,369 |
23,478,380 |
| 12 |
Instructional Resources & Media Services |
681,885 |
717,255 |
717,765 |
749,358 |
| 13 |
Curriculum & Instructional Staff Development |
635,791 |
732,830 |
900,983 |
821,669 |
| 21 |
Instructional Leadership |
183,334 |
209,256 |
223,993 |
227,600 |
| 23 |
School Leadership |
2,012,451 |
2,144,238 |
2,270,237 |
2,393,949 |
| 31 |
Guidance, Counseling & Evaluation Services |
985,645 |
1,029,150 |
1,103,342 |
1,210,763 |
| 32 |
Social Work Services |
0 |
0 |
0 |
0 |
| 33 |
Health Services |
434,666 |
449,748 |
468,291 |
496,204 |
| 34 |
Student (Pupil) Transportation |
1,430,334 |
1,372,839 |
1,504,932 |
1,579,227 |
| 35 |
Food Services |
1,632,000 |
0 |
0 |
0 |
| 36 |
Cocurricular/Extracurricular Activities |
1,379,793 |
1,381,346 |
1,518,479 |
1,551,501 |
| 41 |
General Administration |
2,093,010 |
2,077,714 |
2,259,090 |
2,546,239 |
| 51 |
Plant Maintenance &
Operation |
15,815,220 |
5,495,388 |
5,779,948 |
5,944,026 |
| 52 |
Security and
Monitoring Services |
221,529 |
216,363 |
302,097 |
310,993 |
| 53 |
Data Processing Services |
115,533 |
108,699 |
115,516 |
122,047 |
| 61 |
Community Services |
31,000 |
25,000 |
38,000 |
6,000 |
| 71 |
Debt Service |
5,000 |
5,000 |
345,000 |
5,000 |
| 81 |
Facilities Acquisition and Construction |
1,000,000 |
0 |
0 |
0 |
| 91 |
Contracted Instructional Services Between Schools |
14,388,000 |
6,300,000 |
3,300,000 |
3,000,000 |
| 92 |
Incremental Costs Associated With Chapter 41 |
0 |
0 |
0 |
0 |
| 93 |
Payments to Fiscal Agent/Member District |
0 |
0 |
0 |
0 |
| 94 |
Payments to OtherSchools |
0 |
0 |
0 |
0 |
| 95 |
Payments to Juvenile Justice Alternative Ed. Prg. |
35,000 |
18,000 |
18,000 |
32,000 |
| 96 |
Payments to Charter Schools |
0 |
0 |
0 |
0 |
|
97 |
Payments to TIF |
0 |
0 |
0 |
0 |
| 99 |
Inter-governmental Charges not in Other Data Codes |
0 |
0 |
25,000 |
0 |
| |
|
|
|
|
|
| |
Total adopted expenditure budet |
$62,721,948 |
$49,223,901 |
$44,629,042 |
$44,474,956 |
| |
Difference in Revenue/Expenditure |
(2,374,531) |
$3,469,705 |
$11,522 |
$12,313 |
| |
|
|
|
|
|
|
Gross Payroll |
$24,451,114 |
$30,686,501 |
$34,347,242 |
$35,223,936 |
|
