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2017-2018 Budget Calendar

2016-2017 Budget

2016-2017 School Board Approved Operational Expenditure Budget (PDF)
 

Operational Budget - Expenditures By Function

Instruction 54,247,591
Admin-Attend & Health 4,105,509
Pupil Transportation 3,488,923
Operations & Maintenance 5,216,258
Technology 3,412,785
  70,471,066

Operational Budget - Revenue Sources

State 35,682,078
Federal 2,831,774
Local - Recoveries, Rebates, Charges 1,894,675
City Appropriation 30,062,539
  70,471,066



School Nutrition - Expenditures by Function

Food Service 3,611,973
Technology 14,000
  3,625,973

School Nutrition - Revenue Sources

Federal (Breakfast and Lunch) 2,904,000
State - School Breakfast/Lunch Program 91,000
School Lunch Receipts 630,973
  3,625,973