+ Other: $331,000
Summary of 2011-2012 budget changes compared to last year:
+ Proposed 2011-2012 Budget = 132,966,686 (1.29 percent rise)
+ Total School Tax Levy: 2.33 percent increase
+ Program Component Total: $96,298,968 (up 0.31 percent) this component is the largest part of the school district budget representing 72.42 percent of the total budget. This component includes expenses related to instructional personnel and programs, pupil transportation, and co-curricular activities and athletics.
+ Capital Component Total: $24,534,278 (4.60 percent increase) the capital component represents 18.45 percent of the 2011-2012 budget. It includes expenses related to operation and maintenance of district facilities, debt service and employee benefits attributed to salaries.
+ Administrative Component Total: $12,133,440 (2.62 percent rise) the administrative component is the smallest part of the budget and represents 9.13 percent of the 2011-2012 budget. It includes expenses related to the Board of Education, central administration, instructional supervision, finance, legal services, central services (excluding operations and maintenance) and employee benefits.
Annual voting will take place on Tuesday, May 17th.