Budget - Present
- Port Angeles School District F-195 Budget
- 2009-10 Budget Hearing Presentation
- 2009-10 Budget Summary
- 2009-10 Budget Overview
- 2009-10 Reductions of $2,563,873
- Fiscal Advisory Committee History
| 2009-10 OPERATING BUDGET APPROPRIATIONS | ||
| By Major Program Groups | ||
| Regular Instruction | $19,906,900 |
50.38% |
| Federal Stimulus | 1,316,561 | 3.33% |
| Special Ed Instruction | 5,097,090 |
12.90% |
| Compensatory Education | 0,980,731 |
4.56% |
| Vocational | 1,093,663 |
2.48% |
| Other Instructional Programs | ,896,807 |
2.27% |
| Community Services | ,20,000 |
.05% |
| Support Services | 8,188,459 | 020.72% |
| Skills Center Instruction | 1,302,803 |
3.30% |
| Total | $39,512,625 | 100.00% |
| Expenditures by Activity Groups | ||
| Teaching Activities | $25,079,713 |
63.47% |
| Teaching Support | 2,802,933 |
7.09% |
| Other Supportive Activities | 6,458,488 |
16.35% |
| Building Administration | 2,559,855 |
6.48% |
| Central Administration | 2,611,636 |
6.61% |
| Total | $39,512,625 |
100.00% |
| Expenditures by Objects | ||
Certificated Salaries |
$17,227,828 | 43.60% |
Classified Salaries |
$6,810,309 | 17.24% |
| Employee Benefits & Payroll Taxes | $7,605,935 | 19.25% |
| Supplies & Materials | $1,630,626 | 4.13% |
| Purchased Services | $5,864,264 | 14.84% |
| Travel | $143,386 | .36% |
| Capital Outlay | $230,278 | .58% |
| Total | $39,512,625 | 100.00% |
Questions, comments or suggestions? Send an email to budget@portangelesschools.org.