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Columbus Public Schools |
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2008-09 |
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State |
County |
Local |
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Revenue |
Revenue |
Revenue |
| Elementary General Fund Budget: |
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$2,536,442.95 |
$931,025.00 |
$553,080.00 |
$1,052,337.95 |
| High School General Fund Budget: |
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$1,743,375.24 |
$728,771.04 |
$368,720.00 |
$645,884.20 |
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| Total General Fund Budgets: |
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$4,279,818.19 |
$1,659,796.04 |
$921,800.00 |
$1,698,222.15 |
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State Aid as Percent of Budget: |
38.78% |
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County Aid as Percent of Budget: |
21.54% |
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Local Aid as Percent of Budget: |
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39.68% |
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% of Budget |
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| Teacher Salaries, Excurricular, Insurance: |
$2,639,858.00 |
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61.68% |
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| Classified Staff Salaries, Insurance |
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$609,532.00 |
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14.24% |
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| Administration Salaries, Insurance |
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$331,885.00 |
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7.75% |
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| Heat, Electric, Sewer, Water (07-08) |
$148,902.21 |
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3.48% |
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| Property/Liability Insurance |
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$41,150.00 |
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0.96% |
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| Workman's Comp (07-08) |
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$36,576.00 |
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0.85% |
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| Total From Above: |
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$3,807,903.21 |
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88.97% |
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| Remaining for all other expenses: |
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$471,914.98 |
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11.03% |
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(Substitutes, supplies, repair, contracted services, textbooks, travel, training, |
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equipment, telephone, postage, computer services, etc.) |
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