|
Expenditures Reports
|
|
|
|
|
General Fund Budgeted Revenues 2007-2008
Federal - $96, 509
Local - $16, 247, 353
State - $31, 984, 250
Total - $48, 328, 112
|
Other Fund Budgeted Revenues 2007-2008
Federal - $9, 780, 451
Local - $1, 771, 776
State - $11, 055, 417
Total - $22, 607, 644
|
 |
General Fund Budgeted Expenditures 2007-2008
Salaries - $31, 533, 152
Salary Fringes - $10, 074, 617
Purchased Services - $2, 314, 714
Supplies - $3, 048, 722
Equipment - $1, 077, 396
Other - $279, 511
Total - $48, 328, 112
|
Other Fund Budgeted Expenditures 2007-2008
Salaries - $9, 561, 291
Salary Fringes - $2, 616, 056
Purchased Services - $2, 484, 375
Supplies - $5, 658, 707
Equipment - $324, 910
Other - $1, 962, 305
Total - $22, 607, 644
|
|
|
|
Grand Total - $70,935,756
|
|
Other financial facts
2007-2008 Salary Schedule for Beginning Teachers with Bachelor's Degree
$29, 262
|
|
Current Operating Expenditures Per Pupil (based on 7798 students)
$9097
|
|
Chesterfield County's Assessed Valuation Per Pupil
$13,966
|
|
Total Tax Levy in Operational Mills
171.57
|
| * Based upon 2008-2009 figures, Chesterfield County School District anticipates approximately $23 million in federal funds for the 2009-2010 fiscal year. |
|
|
|
