20112012AnnualReport.. - Henderson County Public Schools

2010-11
Final Budget
Local Current Expense Fund $21,525,126
State Public School Fund 68,838,599
Federal Grants Fund 19,022,947
Enterprise Fund
• Child Nutrition $6,963,200
• Child Care 1,190,250 8,153,450
Other Restricted Funds 3,179,407
Captial Outlay Funds 583,139
Total Budget $121,302,668
Budget by Purpose
Broad category of expenditures
Ancillary Services
$7,819,155
6.45%
Instructional Services
$87,030,392
71.75%
Budget by Object
Service or commodity associated with expenditure
Supplies and Materials
$11,119,180
9.17%
Supporting
Services
$19,301,995
15.91%
Capital Outlay
$583,139
0.48%
Non-Programmed Charges
$6,567,987
5.41%
Equipment and Vehicles
$789,207 (0.65%)
Other – $350,000
0.29%
What are...
Instructional Services
Activities dealing directly
with the teaching or pupils
and/or the interaction
between teachers and
pupils, including school
administration.
Supporting Services
Services that do not
directly affect the
classroom but facilitate
and enhance instruction,
such as transportation,
technology, administration,
business services, and
maintenance.
Capital Outlay
Expenditures for the
acquisition, construction
or renovation of facilities,
and for the purchase of
equipment and vehicles.
Ancillary Services
Services that are not
directly related to the
provision of education,
such as Child Nutrition
and Childcare services.
Non-Programmed Charges
Conduit-type payments
to other school systems
or between funds within
the same school system,
including appropriated but
unbudgeted funds.
Purchased Services
$14,949,837
12.32%
Salaries and Benefits
$94,094,444
77.57%
5