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<br /> 90 FY • • Budget at a Glance
<br /> RestrictedState
<br /> Public Local -•- •• •
<br /> School Operating Grants Nutrition
<br /> Fund Fund Fund Fund Fund Total
<br /> Revenues 57,330,949 46,796,217 4,883,493 3,486,609 2,763,096 115,260,364
<br /> Fund Balance 1,456,591 1,456,591
<br /> Total 57,330,949 46,796,217 4,883,493 3,486,609 4,219,687 116,716,955
<br /> Expenses
<br /> Instructional Services 49,698,606 23,764,397 4,449,639 3,727,002 81,639,644
<br /> System Wide Support Sev 7,564,329 16,624,570 337,210 467,345 24,993,454
<br /> Ancillary Services 68,014 95,350 3,486,609 1,029 3,651,002
<br /> Non-Programmed 6,311,900 96,644 24,311 6,432,855
<br /> Total 57,330,949 46,796,217 4,883,493 3,486,609 4,219,687 116,716,955
<br /> Operating Revenue Sources Expenses by
<br /> School Nutrition Restricted Charter Schools
<br /> 3% 4% Ancillary Services 6%
<br /> Federal 3%
<br /> 4%
<br /> System-Wide
<br /> Support Services
<br /> 21%l
<br /> State
<br /> 49%
<br /> Local
<br /> 40%
<br /> Instructional
<br /> Services
<br /> 70%
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