Summary of Fiscal Year 2017-18 Budget
The 2017-18 Budget is for the Fiscal Year beginning September 1, 2017 and ending August 31, 2018 and was used to keep track of specific sources of funding and spending for particular purposes.
Funds:
- The General Fund is the District's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in other special purposes funds.
- The Food Service Fund is used to provide nutritional meals for students, and includes federal funding to provide free hot meals for eligible children.
- The Debt Service Fund is a restricted fund used to pay principle and interest on long-term general obligation debts for construction, major renovations, and maintenance of facilities.
Expenditures:
Expenditures for the Fiscal Year 2017-18 total $40,474,314 or $11,852 per student.
Revenues:
Revenues from all funds for the Fiscal Year 2017-18 total $43,171,074 or $12,642 per student which includes revenues from property taxes.
Revenues from property taxes for the Fiscal Year 2017-18 total $16,374,269 or $4,795 per student.
Staffing:
Full-time equivalent positions for all personnel for the Fiscal Year 2017-18 total 499.