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DCSS FY 2014 Budget Development Presentation

DCSS FY 2014 Budget Development Presentation

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Categories:Types, School Work
Published by: Paula Leech Caldarella on Apr 17, 2013
Copyright:Attribution Non-commercial

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04/17/2013

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Fiscal Year 2014Budget Development
Called Board MeetingApril 16, 2013
 
2013 BUDGET
Superintendent
994,087
School Board
12,831,181
Communications
955,413
Curriculum andInstruction
41,604,347
Facilities andOperations
88,062,758
Finance
3,796,682
Human Resources
5,124,431
Information Technology
19,768,646
Legal Services
8,668,922
School Leadership AndOperational Support
22,696,996
Strategic Management& Accountability
723,954
District-Wide Non-Discretionary Costs
23,412,241
Schools
503,368,773
732,008,431
Budget Summary by Category
FY2013
2
 
Approximately 85% of General FundOperating Budget is for Salaries & Benefits
Personnel Impact to Budget
3

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