Port Angeles School District  


 

Budget - Present

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.