Revenue & Expenditures for the 2015-16 School Year

Expenditures
SourcePercent
Certificated Salaries

36.20%

Classified Salaries16.40%
Employee Benefits and Payroll Taxes22.32%
Contractual Services

14.90%

Supplies and Materials9.80%
Capital Outlay0.13%
Travel0..25%
Revenue
SourcePercent
State General Purpose56.83%
State Special Purpose15.54%
Local Levy Taxes12.98%
Federal General and Special Purpose10.97%
Revenue From Other District and Other Entities2.96%
Local Non Tax Support2.05%

 

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