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v) 440-885-2324
f) 440-885-8492 Mr. Bruce Basalla
Chief Financial Officer / Budget Director Mr. David Crowley
Asst. Treasurer |
Expenses - FY 2007 | Code | Description | Dollars | Expenditures | | Instruction | | 1100 | Regular | 53,650,053.00 | 43.03% | | 1200 | Special | 15,095,478.00 | 12.11% | | 1300 | Vocational & Adult | 3,621,150.00 | 2.90% | | 1900 | Other | 2,530,633.00 | 2.03% | | Support Services | | 2100 | Pupil | 6,705,439.00 | 5.38% | | 2200 | Library & Media | 4,535,878.00 | 3.64% | | 2300 | BOE | 985,598.00 | 0.79% | | 2400 | Administration | 10,431,118.00 | 8.37% | | 2500 | Fiscal | 4,436,970.00 | 3.56% | | 2600 | Business Services | 1,062,018.00 | 0.85% | | 2700 | Operation & Maintenance | 12,095,890.00 | 9.70% | | 2800 | Transportation | 6,062,636.00 | 4.86% | | 2900 | Central | 1,495,322.00 | 1.20% | | 3200 | Community Services | 25,687.00 | 0.02% | | 4000 | Extracurricular Services | 1,689,773.00 | 1.36% | | 5600 | Building Improvements Services | 73,094.00 | 0.06% | | 9000 | Advances & Transfers | 191,035.00 | 0.15% | | | Total General Fund Expenditures | 124,687,772.00 | 100.00% | Note: Source of information is the District's 4502 report. |
