Port Angeles School District

Budget - Present

2012-13 OPERATING BUDGET APPROPRIATIONS
By Major Program Groups  
Regular Instruction
$19,010,241
51.55%
Federal Stimulus 500 0.00%
Special Ed Instruction
5,290,428
14.34%
Compensatory Education
0,1,845,767
5.00%
Vocational
1,042,339
2.83%
Other Instructional Programs
703,227
1.91%
Community Services
0
0.00%
Support Services 8,035,225 021.79%
Skills Center Instruction
953,060
2.58%
Total $36,880,787 100.00%
   
Expenditures by Activity Groups  
Teaching Activities
$23,266,931
63.09%
Teaching Support
2,571,113
6.97%
Other Supportive Activities
6,527,638
17.70%
Building Administration
2,232,155
6.05%
Central Administration
2,282,951
6.19%
Total
$36,880,787
100.00%
   
Expenditures by Objects
Certificated Salaries
$15,654,551 42.45%
Classified Salaries
$6,468,874 17.54%
Employee Benefits & Payroll Taxes $7,729,262 20.96%
Supplies & Materials $1,608,620 4.36%
Purchased Services $5,159,180 13.39%
Travel  $165,700 .45%
Capital Outlay $94,600 .26%
Total $36,880,787 100.00%


Questions, comments or suggestions? Send an email to budget@portangelesschools.org.