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Annual Education Report 2006-2007 > Financial Report for 2006-2007
Use the links below to find out budget information contained in the 2006-2007 financial report:
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Revenue by Major Source
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2006-2007 Revenue by Major Source
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Revenue Source
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2006-2007 Revenue Amount
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Percent of Total
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Local Revenue |
$74,451,536 |
80.01% |
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State Revenue |
$17,705,281 |
19.03% |
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Federal Revenue & Other Sources
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$897,663 |
.96% |
| Total |
$93,054,480 |
100.00% |
- 2006-2007 millage rate is 23.63 mils, a .98 mil
increase over 2006-2007.
- For a $150,000 assessment, the .98 mil equates to
$147 a year or an increase from $3,397 to $3,544.
- The District had a 3.3% increase in assessed value
for 2006-2007; local real estate tax is 80% of local
revenue.
- In 2006-2007, state sources represent approximately
19.03% of total revenue for the District.
- Federal revenue decreased for funding of federal
programs. This was due, in part, to an accounting
reclassification.
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Expenditures by Major Source
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2006-2007 Expenditures by Major Source
| Expenditures by Major Function |
2006-2007 Actual Amount |
Percent of Total |
| Instruction |
$50,239,737 |
55.56% |
| Support Services |
$25,771,800 |
28.50% |
| Non-Instruct Services |
$1,584,432 |
1.75% |
| Other Financing Uses |
$12,831,321 |
14.19% |
| Total |
$90,427,290 |
100.00% |
- Salary and Benefits represent 61.3% or $55,473,403 of the total school
district expenditures ($43,231,710 for salaries and $12,241,693 for
benefits).
- There is an increase over the 2005-2006 expenditures of 9.3% or
$7,683,552.
- The 2006-2007 expenditures include $1,798,095 additional dollars for
salary and benefit accounts. In addition, $1,145,782 is included for
Souderton Charter School Collaborative and cyber charter school tuition
payments.
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Expenditure Summary
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2006-2007 Expenditure Summary
| Account |
2006-2007 |
| Regular Instruction |
36,289,975 |
| Special Education Instruction |
11,031,694 |
| Vocational Instruction |
1,781,649 |
| Other Instruction |
984,695 |
| Adult Education |
151,724 |
| Pupil Services |
2,657,698 |
| Instructional Support |
2,751,091 |
| Administration |
4,256,751 |
| Pupil Health |
733,273 |
| Business |
630,380 |
| Operations & Maintenance |
7,195,366 |
| Transportation |
6,139,311 |
| Central Services |
1,316,552 |
| Other Support Services |
91,378 |
| Student Activity |
1,130,663 |
| Community Services |
453,769 |
| Debt Service |
9,474,697 |
| Fund Transfers |
3,356,624 |
| Total |
$90,427,290 |
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