Revenues General Fund Local State Federal TOTAL

Amount (in Percent dollars) of Total 91071614 18% 410065368 81% 4500000 1% 505636982

Revenues - General Fund

Federal 1% Local 18%

State 81%

Overall Revenues General Fund General Fully Financed Fund Food Service Community Service Community Service Fully Financed Building Construction Debt Service TOTAL

Amount (in Percent of dollars) Total 505636982 75% 42775213 6% 25532500 4% 20068945 3% 4772353 1% 26200000 4% 48715000 7% 673700993
Title I 5%

Overall Revenues
General Fund Food Service Community Service Fully Financed Debt Service 4% 6% 75% 3% 1% 4% 7% General Fully Financed Fund Community Service Building Construction

School Allocations by Major Funding Resource Compensatory Education Integration Referendum General Fund Title I TOTAL

Amount (in Percent dollars) of Total 56177949 22% 5212617 2% 22596436 9% 160779249 62% 13087679 5% 257853930

Title I 5%

School Allocations by Major Funding Resource

Compensatory Education 22% Integration 2% General Fund 62% Referendum 9%

General Fund Analysis

State Revenues Breakdown Compensatory Education Limited English Profiency "Other" General Education Special Education Revenues Integration Literacy Aid Other State Aid Total

Dollar Amount 69,203,488 7,600,000 257,869,275 59,669,630 11,678,232 1,947,586 3,097,157 411,065,368

Levy Distribution Breakdown Dollar Amount General Fund 86,417,736 Community Service Fund 3,449,244 Debt Service Fund 43,852,360

Levy Distribution Breakdown

100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0

Compensatory Education Limited English Profiency "Other" General Education Special Education Revenues Integration Literacy Aid

General Fund Community Debt Service Service Fund

lar Amount

ribution

Community Debt Service ervice Fund Fund