| Subject - Local Education Agency Finance Survey FY 2000 Data (F-33) |
| Total Local Revenue |
| Property Tax |
87,696,000 |
| General Sales Tax |
0 |
| Public Utility Tax |
2,625,000 |
| Individual & Corp. Income Taxes |
0 |
| All Other Taxes |
0 |
| Revenue - Other School Systems |
2,284,000 |
| Cities and Counties |
1,115,000 |
| School Lunch Revenues |
930,000 |
| Tuition Fees - Pupils and Parents |
208,000 |
| Transportation Fees - Pupils and Parents |
0 |
| Interest Earnings |
858,000 |
| Textbook Sales and Rentals |
0 |
| Student Activity Receipts |
0 |
| Other Sales and Service Rev. |
0 |
| Student Fees, Non-Specified |
0 |
| Miscellaneous Other Local Rev. |
1,699,000 |
| Special Processing |
0 |
| Total State Revenue |
| General Formula Assistance |
10,983,000 |
| Special Education Programs |
0 |
| Transportation Programs |
0 |
| Staff Improvement Programs |
0 |
| Compensat. and Basic Skills Prog. |
0 |
| Vocational Education Programs |
0 |
| Cap. Outlay and Debt Serv. Prog. |
0 |
| Bilingual Education Programs |
0 |
| Gifted and Talented Programs |
0 |
| School Lunch Programs |
76,000 |
| All Other Rev.- State Sources |
18,998,000 |
| State Pay. for LEA Employee Benefits |
0 |
| Other State Payments |
0 |
| Non-Specified |
0 |
| Federal Aid Through State |
| Federal Chapter 1 Revenue |
1,222,000 |
| Children with Disabilities |
923,000 |
| Child Nutrition Act |
1,112,000 |
| Eisenhower Math and Science |
53,000 |
| Drug-Free Schools |
56,000 |
| Chapter 2 Block Grants |
50,000 |
| Vocational Education |
0 |
| All Other Fed. Aid Through State |
368,000 |
| Nonspecified |
210,000 |
| Impact Aid (PL 815 and 874) |
0 |
| Bilingual Education |
156,000 |
| Native American (Ind.) Educ. |
0 |
| All Other Direct Federal Aid |
275,000 |
| TOTAL EXPENDITURES |
| Instruction Expenditures - Total |
68,999,000 |
| Instruction Expenditures - Salary |
54,299,000 |
| Instruction Expenditures - Employee Benefits |
11,690,000 |
| Support Service Expenditure |
| Total - Students-Support Service Expenditure |
6,929,000 |
| Total - Instruct. Staff-Support Service Expenditure |
3,358,000 |
| Total - Gen. Admin.-Support Service Expenditure |
2,229,000 |
| Total - Sch. Admin.-Support Service Expenditure |
6,945,000 |
| Total - Ops. & Mainten.-Support Service Expenditure |
11,750,000 |
| Total - Student Transp.-Support Service Expenditure |
6,620,000 |
| Total - Other Supp. Serv.-Support Service Expenditure |
3,446,000 |
| Non-Specified -Support Service Expenditure |
0 |
| Total Salary -Support Service Expenditure |
77,375,000 |
| Salary - Students-Support Service Expenditure |
5,214,000 |
| Salary - Instruct. Staff-Support Service Expenditure |
2,055,000 |
| Salary - General Admin.-Support Service Expenditure |
619,000 |
| Salary - School Admin.-Support Service Expenditure |
5,668,000 |
| Salary - Ops. & Mainten.-Support Service Expenditure |
6,181,000 |
| Salary - Student Transp.-Support Service Expenditure |
174,000 |
| Salary - Other Supp. Serv.-Support Service Expenditure |
1,790,000 |
| Total Employee Benefits -Support Service Expenditure |
16,331,000 |
| Employee Benefits - Students-Support Service Expenditure |
1,067,000 |
| Employee Benefits - Instruction-Support Service Expenditure |
467,000 |
| Employee Benefits - Gen. Adm.-Support Service Expenditure |
176,000 |
| Employee Benefits - Sch. Adm.-Support Service Expenditure |
1,132,000 |
| Employee Benefits - Ops. & Maint.-Support Service Expenditure |
1,150,000 |
| Employee Benefits - Sch. Trans.-Support Service Expenditure |
32,000 |
| Employee Benefits - Other Supp. Serv.-Support Service Expenditure |
422,000 |
| Non instructional Current Spending |
| Food Services - Non Instructional |
2,177,000 |
| Enterprise Operations - Non Instructional |
0 |
| Other - Non Instructional |
0 |
| Salary - Food Services - Non-Instruct. |
850,000 |
| Employee Benefits - Food Services - Non-Instruct |
195,000 |
| Employee Benefits - Enterp. Oper.- Non-Instruct. |
0 |
| Interest on School System Indebtedness |
2,705,000 |
| Current Spending - Private Schools |
0 |
| Current Spending - Public Charter Schools |
0 |
| Other Expenditures |
| Non EL-SEC |
| Community Services - Non EL-SEC |
50,000 |
| Adult Education - Non EL-SEC |
527,000 |
| Other Expenditures - Non EL-SEC |
0 |
| Capital Outlay |
| Construction - Capital Outlay |
3,771,000 |
| Instructional Equipment - Capital Outlay |
233,000 |
| Other Equipment - Capital Outlay |
773,000 |
| Land & Existing Structures - Capital Outlay |
226,000 |
| Payments |
| Payments to Local Governments |
0 |
| Payments to State Governments |
0 |
| Payments to Other School Systems |
561,000 |
| Non-specified - Equipment Expenditures |
0 |
| Debt |
| Long Term Debt - Outstanding Beginning of FY |
51,290,000 |
| Long Term Debt - Issued During FY |
0 |
| Long Term Debt - Retired During FY |
8,305,000 |
| Long Term Debt - Outstanding at End of FY |
42,985,000 |
| Short Term Debt - Outstanding Beginning of FY |
0 |
| Short Term Debt - Outstanding at End of FY |
8,000,000 |
| Debt Service Funds |
651,000 |
| Bond Funds |
4,400,000 |
| Other Funds |
13,251,000 |
