Budget - Present
| 2011-12 OPERATING BUDGET APPROPRIATIONS | ||
| By Major Program Groups | ||
| Regular Instruction | $20,051,272 |
53.31% |
| Federal Stimulus | 0 | 0.00% |
| Special Ed Instruction | 4,977,917 |
13.23% |
| Compensatory Education | 0,1,895,837 |
5.04% |
| Vocational | 914,125 |
2.43% |
| Other Instructional Programs | ,904,271 |
2.40% |
| Community Services | ,20,000 |
.05% |
| Support Services | 7,663,084 | 020.37% |
| Skills Center Instruction | 1,188,300 |
3.16% |
| Total | $37,614,806 | 100.00% |
| Expenditures by Activity Groups | ||
| Teaching Activities | $24,098,491 |
64.07% |
| Teaching Support | 2,587,296 |
6.88% |
| Other Supportive Activities | 6,136,662 |
16.31% |
| Building Administration | 2,501,881 |
6.65% |
| Central Administration | 2,290,477 |
6.09% |
| Total | $37,614,806 |
100.00% |
| Expenditures by Objects | ||
Certificated Salaries |
$15,842.788 | 42.12% |
Classified Salaries |
$6,290,083 | 16.72% |
| Employee Benefits & Payroll Taxes | $7,710,272 | 20.50% |
| Supplies & Materials | $1,563,624 | 4.16% |
| Purchased Services | $5,852,813 | 15.56% |
| Travel | $164,873 | ..44% |
| Capital Outlay | $190,353 | .51% |
| Total | $37,614,806 | 100.00% |
Questions, comments or suggestions? Send an email to budget@portangelesschools.org.