| EXPENDITURE DETAIL | ||||
|---|---|---|---|---|
| By Function | 2009/2010 |
% |
2010/2011 |
% |
| Regular Instruction | $8,429,804.00 |
67.36 |
$8,916,559.00 |
68.05 |
| Student Support Services | $392,015.00 |
3.13 |
$424,035.00 |
3.24 |
| Instructional Support Staff Services | $470903.00 |
3.76 |
$452,199.00 |
3.45 |
| Executive Administration | $212,411.00 |
1.70 |
$257,008.00 |
1.96 |
| School Administration | $707,315.00 |
5.65 |
$707686.00 |
5.40 |
| Business Administration | $250,534.00 |
2.00 |
$198,809.00 |
1.52 |
| Operation & Maintenance | $999,543.00 |
7.99 |
$1,020,666.00 |
7.79 |
| Student Transportation | $495,579.00 |
3.96 |
$552,517.00 |
4.22 |
| Community Service Operations | $2,951.00 |
0.02 |
0 |
|
| Transfers | $0.00 |
0.00 |
$0.00 |
0.00 |
| AEA Flow Thru | $554,040.00 |
4.43 |
$573,796.00 |
4.38 |
| Total | $12,515,095.00 |
100.00 |
$13,103,274.00 |
100.00 |
| By Object | 2009/2010 |
% |
2010/2011 |
% |
| Salaries | $8,280,032.00 |
66.16 |
$8,351,692.00 |
63.74 |
| Employee Benefits | $2,038,054.00 |
16.28 |
$2,303,703.00 |
17.58 |
| Purchased Services | $752,446.00 |
6.01 |
$1,096,470.00 |
8.37 |
| Supplies | $787,181.00 |
6.29 |
$707,462.00 |
5.40 |
| Property | $81,712.00 |
0.65 |
$70,151.00 |
.54 |
| Misc. objects | $21,630.00 |
0.17 |
$0 |
0 |
| AEA Flow Thru | $554,040.00 |
4.43 |
$573,796.00 |
4.38 |
| Total | $12,515,095.00 |
100.00 |
$13,103,274.00 |
100.00 |
The Ballard Community School District does not discriminate based on race, color, creed, religion, national origin, sex, gender identity, age, disability, marital status, sexual orientation, physical attributes, physical or mental ability or disability, ancestry, political party preference, military affiliation, socioeconomic status, or familial status. Inquiries and grievances may be directed to John Speer, Superintendent and Equity Coordinator, 509 N. Main Ave, P.O. Box 307, Huxley, IA 50124