Professional Documents
Culture Documents
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