Statewide ESU AFR Summary
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2014-20152015-2016% Change
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Property Taxes$29,605,823.46$31,794,517.887.39%
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Core Services & Tech Infrastructure $12,946,079.52$12,822,548.04-0.95%
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Total Local Receipts$21,310,571.09$22,124,399.983.82%
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Total Federal Receipts$18,639,922.34$19,736,961.185.89%
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Grand Total All Receipts$143,451,587.64$149,714,288.324.37%
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Total General Education Instructional Services to Schools$4,066,710.15$4,394,084.318.05%
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Total Regular Instructional Programs School Age$177,221.00$180,958.002.11%
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Total Early Childhood Special Education Instructional Programs$73,544.00$32,247.00-56.15%
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Total Special Education Programs and Services to Schools$40,847,450.73$41,557,408.961.74%
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Total Early Childhood Special Education Instructional Programs$1,454,308.75$1,443,114.33-0.77%
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Total Student Non-Instructional (Support) Services and Programs to Schools
$7,528,758.64$8,101,323.687.61%
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Total Support Services - Pupils - Safety & Security$13,279.99$16,267.0522.49%
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Total Staff Development and In-Service to Schools$2,130,661.44$2,107,284.72-1.10%
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Total Production and Media Services to Schools$6,629,646.04$6,104,386.17-7.92%
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Total Support Services Staff$8,760,307.51$8,211,670.87-6.26%
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Total Board of Control$728,004.11$1,056,716.9245.15%
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Total General Administration$4,376,545.60$4,415,983.550.90%
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Total Board of Control and General Administration$5,104,549.71$5,472,700.477.21%
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Total General Administration - Business Services$5,891,441.89$6,587,780.7611.82%
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Total Building and Sites$1,522,825.50$1,336,179.37-12.26%
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Total Vehicle Acquisition nd Maintenance Other than Pupil Transport$204,236.05$197,646.78-3.23%
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Total Support Services$7,618,503.50$8,121,606.956.60%
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Total Maintenance and Operation of Building(s) and Site(s)$3,691,235.00$2,060,652.67-44.17%
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Total Pupil Transportation$154,515.59$94,828.93-38.63%
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Total Administrative Services and Support to Schools$1,642,296.76$1,520,776.49-7.40%
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Total Materials and Equipment Services$4,907,348.91$4,915,422.850.16%
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Total Community Services$26,764.00$39,192.0046.44%
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Total State Categorical Services $4,918,377.75$4,791,599.71-2.58%
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Total Staff Development$10,165,415.30$11,184,037.4010.02%
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Total Technology $17,985,949.49$21,107,080.0617.35%
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Total Instructional Materials$2,172,612.31$4,082,706.1087.92%
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Total Technology Infrastructure $3,950,564.11$4,201,697.296.36%
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Total Core Services and Technology Infrastructure$34,274,541.33$40,575,520.9618.38%
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Total Federal Programs$14,447,939.52$17,375,382.3920.26%
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Grand Total All Expenditures $13,986,952.44$149,165,713.90966.46%
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