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Actual

2003-04
15,138,463

%
BUD
53.7%

Prelim
2013-14
19,222,294

%
BUD
40.1%

BENEFITS
Health Care
PSERS
Soc. Sec.

4,197,925
1,331,262
554,754
1,153,833

14.9%

8,401,448
2,214,579
3,254,334
1,463,832

O/S SERVICES
CCIU
Outsourced Serv.

1,612,635
1,337,713
0

5.7%

3,936,803
2,837,491
626,000

799,628

2.8%

882,100

TRANS/TUITION/INS
Transportation
Charter School Tuit.
Voc./Tech.

3,026,331
1,675,991
310,495
511,755

10.7%

6,555,938
2,486,432
2,410,000
1,073,031

SUPPLIES/DIESEL/GAS
Diesel Fuel

1,197,105
71,015

4.2%

CAPITAL

351,673

BOND INT/DUES/FEES
Bond Interest

SALARIES

REPAIRS/MAINT

BOND PRINCIPLE/TRANS
Bond Principal
TOTAL BUDGET

GROWTH
4,083,831

%
GROWTH
27%

17.5%

4,203,523
883,317
2,699,580
309,999

100.1%
66.4%
486.6%
26.9%

10.0%

8.2%

2,324,168
1,499,778
626,000

144.1%
112.1%

14.4%

1.8

AVERAGE
2.7%

82,472

10.3%

1.0%

13.7

3,629,607
810,441
2,099,505
561,276

116.6%
48.4%
676.2%
109.7%

11.7%

1,656,900
311,000

3.5%

459,795
239,985

38.4%
337.9%

3.8%

1.2%

450,916

0.9%

99,243

28.2%

2.8%

848,662
783,748

3.0%

3,263,580
2,861,880

6.8%

2,414,918
2,078,132

284.6%
265.2%

28.5%

1,002,975
990,000

3.6%

3,550,600
3,315,000

7.4%

2,547,625
2,325,000

254.0%
234.8%

25.4%

28,175,397

100%

47,920,579

100%

19,745,182

70.1%

7.0%

87.8% of
total
expenses
are in the
11 lines
outlined

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