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Cleveland City Schools 2007 - 2008 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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$10,037,598 |
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30.24% |
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| State Funds |
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$17,900,235 |
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53.92% |
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| Federal Funds |
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$13,614 |
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0.04% |
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| City, Transfers & Bond Proceeds |
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$5,244,840 |
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15.8% |
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| Total Revenues |
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$33,196,287 |
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100% |
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| Capital Projects Reserve |
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$86,379 |
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| Total Funds Available |
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$33,282,666 |
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| Total (2006/2007) |
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$30,625,065 |
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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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| 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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$19,369,554 |
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58.20% |
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| Special Education |
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$2,491,717 |
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7.49% |
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| Vocational Education |
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$1,245,838 |
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3.74% |
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| Attendance |
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$88,120 |
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0.26% |
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| Health Services |
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$198,559 |
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0..60% |
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| Other Student Support |
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$1,082,306 |
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3.25% |
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| Board of Education |
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$400,333 |
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1.20% |
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| Office of Superintendent |
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$520,305 |
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1.56% |
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| Office of Principals |
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$1,802,449 |
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5.42% |
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| Fiscal Services |
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$195,622 |
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0.59% |
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| Plant Operation |
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$2,123,613 |
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6.38% |
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| Plant Maintenance |
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$969,329 |
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2.91% |
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| Transportation |
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$923,279 |
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2.77% |
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| Food Service |
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$50,738 |
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0.15% |
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| Community Services |
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$454,521 |
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1.37% |
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| Early Childhood Education |
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$560,625 |
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1.69% |
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| Education Debt Service |
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$805,758 |
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2.42% |
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| TOTAL |
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$33,282,666 |
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100% |
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