FINANCIAL BUDGET FOR 2008
Total Revenues Received |
$14,973,014 |
Total Expenditures |
$14,158,178 |
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Sources |
Instruction |
$6,819,326 |
48.1% |
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State Revenues |
$6,788,682 | 45.3% |
Support Services: School Administration |
$595,394 $416,534 $653,721 |
4.2% |
|
Property Taxes |
$4,914,628 |
32.8% |
General District Administration: Business Department |
$340,330 $308,904 |
2.4% 2.2% |
|
Federal Revenues |
$1,424,485 |
9.5% |
Facilities & Transportation: Land, Buildings & Equip. Maintenance & Operations Student Transportation |
$2,320,026 |
16.4% 5.9% 2.9% |
|
School Lunches |
$580,342 |
3.9% |
Debt Service |
$836,256 |
5.9% |
|
Other Local Revenues |
$1,170,439 |
7.8% |
Food Services |
$624,342 |
4.5% |
|
Investment Income |
$94,438 |
.7% |
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PER PUPIL EXPENDITURES |
PUPILS PER TEACHER RATIOS |
|||||||
Grade |
03-04 |
04-05 |
05-06 |
06-07 |
07-08 |
|||
07-08 |
$9,128 |
Kindergarten | 19.5 |
19.2 |
21.6 |
25.0 |
24.2 |
|
06-07 |
$9,646 |
First Grade | 22.2 |
20.2 |
18.8 |
22.8 |
24.4 |
|
05-06 |
$8,639 |
Second - Third Grades | 21.7 |
23.1 |
21.6 |
20.4 |
21.7 |
|
04-05 |
$8,285 |
Fourth - Sixth Grades | 22.0 |
22.3 |
24.7 |
24.3 |
23.8 |
|
03-04 |
$7,669 |
Seventh - Eighth Grades | 17.1 |
15.9 |
15.7 |
15.3 |
16.0 |
|
| Ninth - Twelfth Grades | 22.4 |
19.2 |
20.1 |
23.0 |
19.3 |
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