general fund – regular operating costs of the district associated student body fund – student...
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Shelton School District No. 309
BUDGET
FISCAL YEAR 2015-2016
General Fund – regular operating costs of the district
Associated Student Body Fund – student activities
Debt Service Fund – repayment of bonds
Capital Projects – building construction & remodeling
Transportation Vehicle Fund – purchase of school buses
Private Purpose Trust Fund - scholarships
Types of Funds
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 YTD Jan
3700
3750
3800
3850
3900
3950
4000
4050
4100
4150
4200
3,875.55
3,801.46 3,796.83
3,829.11
3,881.56
3,989.76
3,966.90
4,009.92
3,982.05
4,003.76 4,019.58
3,894.54 3,897.52
3,975.05
4,026.79
4,173.33
Shelton School District Average Annual Full Time Enrollment
Revenue by Funding Source$52,050,358
State-Special15.6%
Federal 8.8%
State -General55.0%
Local Non-Tax 1.4%
Local Taxes 13.6%
Other 5.6%
General Fund Revenue BudgetLocal Taxes $ 7,067,863 13.6% Local Non-Tax 729,320 1.4% State - General Purpose 28,651,678 55.0% State - Special Purpose 8,097,970 15.6% Federal 4,571,145 8.8% Other (Districts,Grants,Financing) 2,932,382 5.6%
Total $ 52,050,358 100.0%
General Fund Expenditures by Object
EmployeeBenefits 22.71%
Supplies & Materials 8.47%
Classified Salaries 17.44%
Certificated Salaries 41.10%
Travel.25%
Capital Outlay .20%
PurchasedServices 9.83%
General Fund Expenditures by Object
Certificated Salaries $21,031,298 41.10%
Classified Salaries 8,923,734 17.44%
Employee Benefits 11,618,175 22.71%
Supplies & Materials 4,331,621 8.47%
Purchased Services 5,031,595 9.83%
Travel 128,688 0.25%
Capital Outlay 103,080 0.20%
Total $51,168,191 100.00%
Transportation4.8%
Food Svc.2.9%
Gen Support14.2%
Special Ed12.4%
CTE4.9%
Compensatory7.7%
Other Inst1.1%
Community Services.3%
RegularInstruction
51.7%
Expenditure by Program
General Fund Budgeted Expenditures by ProgramRegular Instruction $26,441,219 51.7%
General Support 7,301,486 14.2%
Food Services 1,486,717 2.9%
Pupil Transportation 2,446,848 4.8%
Special Education 6,341,634 12.4%
Career and Tech Education 2,510,154 4.9%
Compensatory 3,941,319 7.7%
Other Instruction 546,343 1.1%
Community Services 137,196 .3%
Total $51,168,191 100.00%
Teaching; 59.25%
Teaching Support; 11.06%
Food Services 2.91%
Pupil Trans-portation 4.79%
Maint & Oper-ations; 6.62%
Utilities & In-surance,
2.90%
Info Systems & Pub-lic Act, 2.26%
Unit Adminis-tration; 5.23% Central Admin; 4.98%
General Fund Budgeted Expenditures by Activity
General Fund Budgeted Expenditures by ActivityTeaching $30,319,063 59.25%
Teaching Support 5,658,665 11.06%
Food Services 1,486,717 2.91%
Pupil Transportation 2,446,848 4.79%
Maintenance & Operations 3,389,521 6.62%
Utilities & Insurance 1,483,870 2.90%
Info Systems & Public Activities 1,158,477 2.26%
Unit Administration 2,675,319 5.23%
Central Administration 2,549,711 4.98%
Total $51,168,191 100.00%
EDUCATIONAL PROGRAMS AND OPERATIONS LEVY 2014-15
• Transportation to & from school - $57,095• After school programs - Athletics and activities(clubs) - $707,844• Instructional Technology Equipment- $596,020 - $314,026(state) = $281,994• On-line testing - $443,531• School furniture - $75,122• Special Education - $233,854• Maintenance of Facilities - $1,246,943 - $422,683(state) = $824,260• Utilities - $1,060,267 - $853,223(state funding) = $207,044• Liability Insurance - $357,609• Software service to run financial and students records - $162,611• Campus Security and Cop on Campus - $89,734• Swimming Pool - $135,604 less $56,734 in revenue = $78,870 (utilities are above)• SHS Performing Arts Center - $29,781 less $5,865 in revenue = $23,916 (utilities are above)• NNDCC -$116,905• Summer School-$6,921• Curriculum/Assessment -$836,089 - $337,139(state) = $498,950• Highly capable program - $173,404 - $40,508(state) = $132,896• Translation Services-$30,911• Certificated teacher staffing above state funding level - $2,293,755 This includes elementary music, physical education, art, counselors, librarians, school nurse, principals, teacher training, substitute teachers. • Classified staffing above state funding level – $2,919,323 This includes education assistants in the classroom, maintenance/custodial, technology, secretarial, bus drivers, classified administrators.