|
|
|
per student |
|
|
School Budget, 7/2000 - 6/2001 |
$45,090,074 |
$6,562 |
|
|
Costs |
|
|
|
|
Reg.teachers, coaches, & summer sch pay |
$13,529,009 |
$1,969 |
|
|
Retirement+health for reg teachers |
$4,261,638 |
$620 |
|
|
Aides, regular instruction |
$1,598,240 |
$233 |
|
|
Substitute teachers pay |
$986,250 |
$144 |
|
|
Textbooks |
$775,000 |
$113 |
|
|
Supplies, equipment & travel for reg.instr. |
$646,000 |
$94 |
|
|
Special Education |
$5,683,518 |
$4,595 |
per special ed student, incl.federal |
|
Vocational Education |
$1,280,586 |
$186 |
|
|
Librarians & curriculum development |
$1,028,960 |
$150 |
|
|
Buses |
$3,207,258 |
$467 |
incl. substitute drivers |
|
Operation & maintenance |
$2,502,514 |
$364 |
Exc. Utilities |
|
Food services |
$2,500,000 |
$364 |
Total |
|
Principals & school secretaries |
$2,020,355 |
$294 |
incl. substitute secretaries |
|
Utilities & insurance |
$1,570,000 |
$228 |
|
|
Central administration |
$1,546,743 |
$225 |
|
|
Counselors, nurses & attendance |
$1,454,190 |
$212 |
|
|
Special federal programs |
$499,813 |
$73 |
|
|
|
|
|
|
|
Income |
|
|
|
|
State formula (includes basic property tax) |
$30,261,797 |
$4,404 |
|
|
Excess levy |
$8,311,478 |
$1,210 |
|
|
Meal charges |
$2,013,885 |
$293 |
|
|
Federal, for special education |
$994,840 |
$145 |
|
|
Federal, for other |
$499,813 |
$73 |
|
|
Interest |
$425,000 |
$62 |
|
|
Miscellaneous |
$65,000 |
$9 |
|
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