• 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%