Budget - Past
How the District Spent its Funds in 2010-11
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, 2010-11 | Amount |
% |
Certificated Salaries |
$16,567,520.47 | 55.77% |
Classified Salaries |
$06,581,396.77 | 21.36% |
| Employee Benefits | $07,662,250.11 | 24.87% |
| Total Personal | $30,811,167.35 | 100.00% |
Non-personnel expenditures are made for supplies and materials, contracted services, travel and capital or equipment purchases.
| Category, 2010-11 | Amount |
Budget % |
Total Personnel |
$30,811,167.35 | 81.62% |
Supplies/Materials |
$01,740,670.96 | 04.61% |
Contractual Services* |
$04,902,076.42 | 12.99% |
Travel |
$00,155,416.84 | 00.41% |
| Capital Outlay | $00,138,703.88 | 00.37% |
| Total Category | $37,748,035.45 | 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.
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.
Total Revenues & Other Financing Sources |
39,561,360.27 |
| Total Expenditures | 39,740,839.99 |
| Other Financing Uses | 0 |
| Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses | -179,479.72 |
| Beginning Total Fund Balance | 8,261,650.54 |
| Ending Balance | $8,082,170.82 |
Questions, comments, or suggestions? Send an email to budget@portangelesschools.org.