FY2007 Budget by Program Type
Program Total FY2007 Expense % Total
Core Academics $12,654,341 31.7%
Core Academic Support $1,290,153 3.2%
Non Core Academics $2,893,489 7.2%
Special Education $9,888,059 24.8%
Alternative education $154,930 0.4%
Teacher Support $63,155 0.2%
Professional Development $292,000 0.7%
Guidance/Student Support $733,262 1.8%
Health Related $440,148 1.1%
Extra Curricular $81,092 0.2%
Athletics $562,397 1.4%
Academic Leadership $1,114,611 2.8%
C+I Leadership $529,839 1.3%
Principal Support $1,143,198 2.9%
Technology $471,459 1.2%
Text Books $120,000 0.3%
Custodial/Maintenance $2,508,319 6.3%
Operations $1,598,233 4.0%
Transportation $652,547 1.6%
Utilities $1,591,161 4.0%
Financial $1,147,551 2.9%
Total $39,929,944 100.0%