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.