Budget - Past
How the District Spent its Funds in 2008-09
School districts are service organizations, and as such spend most of their funds on personnel. In Port Angeles, approximately 80% of all expenditures are for personnel.
| Personnel Costs, 2008-09 | Amount |
Budget |
Certificated Salaries |
$18,549,429 | 44.73% |
Classified Salaries |
$06,501,329 | 15.68% |
| Employee Benefits | $08,485,355 | 20.46% |
| Total Personal | $33,536,113 | 80.86% |
Non-personnel expenditures are made for supplies and materials, contracted services, travel and capital or equipment purchases.
| Category, 2008-09 | Amount |
Budget % |
Total Personnel |
$33,536,113 | 80.86% |
Supplies/Materials |
$02,268,172 | 05.47% |
Contractual Services* |
$05,275,202 | 12.72% |
Travel |
$00,160,964 | 00.39% |
| Capital Outlay | $00,231,666 | 00.56% |
| Total Category | $41,472,117 | 100.00% |
*Major costs for contractual services are incurred in such areas as food services, maintenance and repairs, utilities, special programs and cooperatives. The district also has significant costs for specialized services such as state auditor expense, election costs and legal fees.
Another way to look at expenditures is by activity, such as teaching, teaching support, operations, etc. The table below shows district spending patterns compared to state-wide averages.
| Activity Area, 2008-09 | Port Angeles |
State |
Teaching & Support |
72.3% | 69.9% |
Administration |
12.4% | 12.6% |
General Operations |
15.3% | 17.4% |
2008-09 Budget Summary - General Fund
School district budgets are composed of five different funds. The largest of these is the General Fund, which is used for general operations of the district.
| Beginning Balance | $03,505,695 |
|
Estimated Revenues |
39,056,002 | |
| Total Funds Available | 42,561,697 | |
Etimated Expenditures & Transfers |
39,512,625 | |
| Transfer Out-Capital Projects | 0 | |
| Ending Balance | $3,049,072 |
Questions, comments, or suggestions? Send an email to budget@portangelesschools.org.