Shelton School District No. 309

BUDGET

FISCAL YEAR 2015-2016

General Fund – regular operating costs of the district

Associated Student Body Fund – student activities

Debt Service Fund – repayment of bonds

Capital Projects – building construction & remodeling

Transportation Vehicle Fund – purchase of school buses

Private Purpose Trust Fund - scholarships

Types of Funds

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 YTD Jan

3700

3750

3800

3850

3900

3950

4000

4050

4100

4150

4200

3,875.55

3,801.46 3,796.83

3,829.11

3,881.56

3,989.76

3,966.90

4,009.92

3,982.05

4,003.76 4,019.58

3,894.54 3,897.52

3,975.05

4,026.79

4,173.33

Shelton School District Average Annual Full Time Enrollment

Revenue by Funding Source$52,050,358

State-Special15.6%

Federal 8.8%

State -General55.0%

Local Non-Tax 1.4%

Local Taxes 13.6%

Other 5.6%

General Fund Revenue BudgetLocal Taxes $ 7,067,863 13.6% Local Non-Tax 729,320 1.4% State - General Purpose 28,651,678 55.0% State - Special Purpose 8,097,970 15.6% Federal 4,571,145 8.8% Other (Districts,Grants,Financing) 2,932,382 5.6%

Total $ 52,050,358 100.0%

General Fund Expenditures by Object

EmployeeBenefits 22.71%

Supplies & Materials 8.47%

Classified Salaries 17.44%

Certificated Salaries 41.10%

Travel.25%

Capital Outlay .20%

PurchasedServices 9.83%

General Fund Expenditures by Object

Certificated Salaries $21,031,298 41.10%

Classified Salaries 8,923,734 17.44%

Employee Benefits 11,618,175 22.71%

Supplies & Materials 4,331,621 8.47%

Purchased Services 5,031,595 9.83%

Travel 128,688 0.25%

Capital Outlay 103,080 0.20%

Total $51,168,191 100.00%

Transportation4.8%

Food Svc.2.9%

Gen Support14.2%

Special Ed12.4%

CTE4.9%

Compensatory7.7%

Other Inst1.1%

Community Services.3%

RegularInstruction

51.7%

Expenditure by Program

General Fund Budgeted Expenditures by ProgramRegular Instruction $26,441,219 51.7%

General Support 7,301,486 14.2%

Food Services 1,486,717 2.9%

Pupil Transportation 2,446,848 4.8%

Special Education 6,341,634 12.4%

Career and Tech Education 2,510,154 4.9%

Compensatory 3,941,319 7.7%

Other Instruction 546,343 1.1%

Community Services 137,196 .3%

Total $51,168,191 100.00%

Teaching; 59.25%

Teaching Support; 11.06%

Food Services 2.91%

Pupil Trans-portation 4.79%

Maint & Oper-ations; 6.62%

Utilities & In-surance,

2.90%

Info Systems & Pub-lic Act, 2.26%

Unit Adminis-tration; 5.23% Central Admin; 4.98%

General Fund Budgeted Expenditures by Activity

General Fund Budgeted Expenditures by ActivityTeaching $30,319,063 59.25%

Teaching Support 5,658,665 11.06%

Food Services 1,486,717 2.91%

Pupil Transportation 2,446,848 4.79%

Maintenance & Operations 3,389,521 6.62%

Utilities & Insurance 1,483,870 2.90%

Info Systems & Public Activities 1,158,477 2.26%

Unit Administration 2,675,319 5.23%

Central Administration 2,549,711 4.98%

Total $51,168,191 100.00%

EDUCATIONAL PROGRAMS AND OPERATIONS LEVY 2014-15

• Transportation to & from school - $57,095• After school programs - Athletics and activities(clubs) - $707,844• Instructional Technology Equipment- $596,020 - $314,026(state) = $281,994• On-line testing - $443,531• School furniture - $75,122• Special Education - $233,854• Maintenance of Facilities - $1,246,943 - $422,683(state) = $824,260• Utilities - $1,060,267 - $853,223(state funding) = $207,044• Liability Insurance - $357,609• Software service to run financial and students records - $162,611• Campus Security and Cop on Campus - $89,734• Swimming Pool - $135,604 less $56,734 in revenue = $78,870 (utilities are above)• SHS Performing Arts Center - $29,781 less $5,865 in revenue = $23,916 (utilities are above)• NNDCC -$116,905• Summer School-$6,921• Curriculum/Assessment -$836,089 - $337,139(state) = $498,950• Highly capable program - $173,404 - $40,508(state) = $132,896• Translation Services-$30,911• Certificated teacher staffing above state funding level - $2,293,755 This includes elementary music, physical education, art, counselors, librarians, school nurse, principals, teacher training, substitute teachers. • Classified staffing above state funding level – $2,919,323 This includes education assistants in the classroom, maintenance/custodial, technology, secretarial, bus drivers, classified administrators.