|
2008-09
|
2009-10
|
2010-11
|
2011-12
|
|
Revenue
|
|
|
|
|
|
Property Tax
|
70,101,214
|
75,939,067
|
78,110,338
|
81,570,578
|
|
State Aid
|
139,517,913
|
149,428,915
|
159,636,141
|
144,505,984
|
|
Federal Aid
|
41,120,999
|
34,453,297
|
30,733,650
|
31,451,323
|
|
Other
|
4,664,400
|
4,885,341
|
5,014,309
|
4,018,970
|
|
Total Revenue
|
255,404,526
|
264,470,498
|
273,494,438
|
261,546,855
|
|
|
|
|
|
|
Expenditures
|
|
|
|
|
|
Instruction/Support
|
177,133,913
|
182,715,930
|
198,758,255
|
174,904,012
|
|
Bus & Operations
|
38,783,079
|
38,204,794
|
47,187,186
|
41,998,536
|
|
Administration
|
19,690,430
|
21,744,105
|
22,925,401
|
20,880,725
|
|
Food Service
|
7,185,338
|
7,235,137
|
7,729,786
|
8,642,571
|
|
Other
|
2,853,734
|
2,023,112
|
1,778,901
|
2,840,318
|
|
Total Operating Exp.
|
245,646,494
|
251,923,078
|
278,379,529
|
249,266,162
|
|
|
|
|
|
|
Non-program Exp.
|
5,065,635
|
6,030,397
|
6,909,126
|
7,191,586
|
|
Debt Payments
|
19,608,977
|
13,302,572
|
7,076,789
|
14,506,347
|
|
Total Expenditures
|
270,321,106
|
271,256,047
|
292,365,444
|
270,964,095
|
|
|
|
|
|
|
Surplus (Deficit)
|
(14,916,580)
|
(6,785,549)
|
(18,871,006)
|
(9,417,240)
|
|
Other Financing Sources
|
16,515,407
|
13,114,212
|
14,628,246
|
7,580,111
|
|
|
|
|
|
|
Enrolled Students
|
20,499
|
20,559
|
20,402
|
19,978
|
|
Revenue/Student
|
$12,459
|
$12,864
|
$13,405
|
$13,092
|
|
Pre-K & 4K counted as 1/2 day students
|
|
|