Serving Our Students and
Our Community Efficiently

Current Year Revenues & Expenses

Where does our money come from? – FY 2013

General Fund Reciepts for FY 2013 Chart

State—54%

47%
Unrestricted Grants-in-Aid
1%
Restricted Grants-in-Aid
6%
Property Tax Allocation

Local—44%

44%
General Property Tax (Real Estate)

Other—2%

1%
All Other Operating Revenue
1%
All Other Financing Sources

Where does our money go? – FY 2013

General Fund Expenditures for FY 2013 Chart

Direct Services to Students—82%

60%
Instruction
3%
Pupil Support
5%
Instructional Support
5%
School Administrative Support
6%
Transportation
3%
Extra-curricular Activities

Building Operations—10%

10%
Building Ops and Maintenance

District-Wide Support—8%

5%
Board and Central Administration
3%
Fiscal and Business