Budget by Object
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Cardinal Local School District
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Annual Expenditure Budget by Object
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Fiscal Year 2019
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General Fund
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Salaries 41.70% 6,075,101.00
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Benefits22.00% 3,205,542.00
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Purchased Services25.14% 3,661,957.00
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Materials & Supplies2.21% 322,361.00
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Capital Outlay0.10% 14,167.00
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Other2.67% 388,555.00
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Transfers6.19% 901,250.00
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Main Operating Fund100.00% 14,568,933.00
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All Other District Funds
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Salaries 11.61% 819,376.00
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Benefits6.03% 425,327.60
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Purchased Services3.25% 229,471.52
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Materials & Supplies6.82% 481,092.00
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Capital Outlay32.01% 2,259,058.00
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Other21.14% 1,491,930.00
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Transfers19.13% 1,350,000.00
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Includes: Bonds, Food Service,
100.00% 7,056,255.12
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Student Activities, State Grants
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and Federal Grants
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Total All District Funds
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Salaries 31.88% 6,894,477.00
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Benefits16.79% 3,630,869.60
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Purchased Services17.99% 3,891,428.52
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Materials & Supplies3.72% 803,453.00
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Capital Outlay10.51% 2,273,225.00
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Other8.70% 1,880,485.00
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Transfers10.41% 2,251,250.00
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Total District Budget100.00% 21,625,188.12
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Prepared by:
Merry Lou Knuckles, Treasurer
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