13.07.2015 Views

Annual Report 2005-2006 - Farmington Public Schools

Annual Report 2005-2006 - Farmington Public Schools

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Revenue - <strong>2005</strong>-<strong>2006</strong>37%52%State AidProperty TaxesOther11%Per Pupil Foundation Funding - <strong>2005</strong>-<strong>2006</strong>State Aid$2,461Nonhomestead$5,671Homestead$2,076State & LocalSchool District MillageHomestead <strong>2005</strong>-<strong>2006</strong>Operating 9.1596Debt 2.00State 6.00TOTAL 17.1596Prior toProposal A 33.51CHANGE (16.3504)Expenditures by Object - <strong>2005</strong>-<strong>2006</strong>28%6%4%1%0%61%Salaries - 61%Purchase Services - 4%Transfers - 1%IntergovernmentalPayments - 0%Employee Benefits - 28%Supplies and other - 6%Capital Outlay - 0%State & LocalSchool District MillageNonHomestead <strong>2005</strong>-<strong>2006</strong>Operating 17.9388Debt 2.00State 6.00TOTAL 25.9388Prior toProposal A 33.51CHANGE ( 7.5712)Expenditures by Function - <strong>2005</strong>-<strong>2006</strong>1% 0%11%19%15%13%26%15%EL Instruction - 19%HS Instruction - 15%Pupil and Staff Services - 15%Intergovernmental Payments - 0%MS Instruction - 11%Other Instruction - 13%Support Services - 26%Transfers - 1%13

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