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Cleveland City Schools 2006 - 2007 Budget |
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| Summary of Revenues |
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| Source |
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Amount |
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Percent of Total |
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| Local Taxes |
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$9,865,430 |
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32.21% |
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| State Funds |
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$15,601,985 |
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50.95% |
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| Federal Funds |
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$21,751 |
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0.07% |
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| City, Transfers &
Bond Proceeds |
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$5,135,899 |
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16.77% |
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| Total Revenues |
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$30,625,065 |
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100% |
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| Total (2005/2006) |
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$28,998,223 |
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| Total (2004/2005 |
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$27,446,909 |
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| Total (2003/2004) |
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$26,336,004 |
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| Total (2002/2003) |
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$26,513,085 |
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| Total (2001/2002) |
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$26,608,091 |
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| Summary of
Expenditures by Function |
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| Category |
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Amount |
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Percent of Total |
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| Regular
Instruction |
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$17,740,212 |
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57.93% |
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| Special Education |
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$2,330,415 |
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7.61% |
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| Vocational
Education |
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$1,236,977 |
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4.04% |
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| Adult Education
Program |
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$0 |
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0% |
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| Attendance |
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$43,355 |
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0.14% |
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| Health Services |
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$72,680 |
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0.24% |
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| Other Student
Support |
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$968,223 |
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3.16% |
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| Board of
Education |
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$371,307 |
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1.21% |
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| Office of
Superintendent |
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$503,471 |
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1.64% |
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| Office of
Principals |
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$1,703,248 |
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5.56% |
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| Fiscal Services |
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$184,841 |
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0.60% |
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| Plant Operation |
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$2,101,820 |
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6.86% |
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| Plant Maintenance |
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$937,875 |
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3.06% |
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| Transportation |
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$872,537 |
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2.85% |
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| Food Service |
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$53,226 |
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0.17% |
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| Community
Services |
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$465,521 |
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1.52% |
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| Early Childhood
Education |
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$232,052 |
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0.76% |
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| Regular Capital
Outlay |
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$0 |
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0.00% |
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| Education Debt
Service |
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$807,305 |
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2.64% |
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| TOTAL |
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$30,625,065 |
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100% |
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