Presentation on theme: "U.S.A.S. Revenues and Expenditures SCHOOL YEAR 2010-11."— Presentation transcript:
U.S.A.S. Revenues and Expenditures SCHOOL YEAR
School year Expenditures by Function all funds
Function: Describes the activity a person performs or the purpose for which an expenditures is made. Salaries, benefits, equipment, supplies, textbooks, property insurance….
Instruction $48.9 Million45% Regular Education$34.8 million Special Education$ 9.0 million Vocational Education$ 2.7 million Other Instruction$ 2.4 million (Tuition paid to other districts within the state)
Support-Instruction $5.7 Million5% Curriculum Development (Instructional) Staff Training Classroom Aides Education Media (Library)
Administration $5.3 Million 5% Executive Administration (Superintendent) Building Principals (& Secretaries) Special Education administration/Supervisors
Support-Central $10.5 Million10% Information services (communicating with student, staff & the public) Staff placement, transfers, (non-instruction staff) training, tracking, MEDICAL/DENTAL SELF-INSURANCE FUND Data processing