|
District
Financial Report
Revenue
Sources 2001-2002
Federal
$3,944,884
State Revenue
Limit
$15,897,163
State Categorical
$5,179,135
State
Lottery
$838,259
Local Taxes
$11,356,677
Local Other
$3,379,838
Total
$40,595,956
Expenditures
2001-2002
Certificated
Personnel Salaries
$19,997,706
Classified
Personnel Salaries
$5,967,650
Employee
Benefits
$7,788,266
Books and
Supplies
$1,451,468
Services
and Other Operating Expenses
$4,479,982
Total
$39,685,072
|
|
