Budget

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The Sources of Funding

• Funds from the federal government are about 11% of the K-12 education budget.

• About 61% of the total comes from the state’s budget: business, corporate and personal income taxes, sales taxes, and some special taxes.

• Local property taxes are about 21%, an amount that is determined within the state’s budget.

• Miscellaneous local revenues, about 6% of the total, include such items as fees on commercial or residential construction; special elections for parcel taxes; contributions from parents, businesses and foundations; cafeteria sales; and interest on investments by local school districts.

• The smallest amount at the bottom is the California Lottery, which provides 1.5% of the total, or about $125 per student annually.

These proportions, which are from the 2006-07 budget, vary slightly one year to the next. For example, the federal government’s share increased from about 8% in 1996-97 to 13% in 2004-05 and then dropped to 11% in 2006-07.

Public schools have no other revenue sources.

This information is found on the Education Data Partnership Website.

General Fund - Revenues

Keppel Union Elementary, 2005-06

Object Codes

Type of Revenue

Revenues

Dollars/Student (ADA) *

Unrestricted

Restricted

Total

This District
(ADA 2,974)

% of Avg for
Elementary School Districts

Statewide Avg Elementary School Districts

Statewide Avg All
Districts

8010-8099

Revenue Limit Sources

$13,990,246

$567,711

$14,557,957

$4,896

95%

$5,177

$5,370

8100-8299

Federal Revenue

3,944

1,921,656

1,925,600

648

89%

728

757

8300-8599

Other State Revenue

1,670,738

1,496,692

3,167,430

1,065

79%

1,352

1,542

8600-8799

Other Local Revenue

424,484

1,344,963

1,769,447

595

95%

626

482

Total Revenue

$16,089,412

$5,331,022

$21,420,434

$7,204

91%

$7,883

$8,150

<>* The per student number is based on total ADA, not the number of students in a specific program.

Expenditures

Keppel Union Elementary, 2005-06

Object Codes

Type of Expense

Expenditures

Dollars/Student (ADA) *

Unrestricted

Restricted

Total

This District
(ADA 2,974)

% of Avg for
Elementary School Districts

Statewide Avg Elementary School Districts

Statewide Avg All
Districts

1000-1999

Certificated Personnel Salaries

$8,106,527

$1,916,220

$10,022,747

$3,371

90%

$3,767

$3,866

2000-2999

Classified Personnel Salaries

1,917,643

1,456,514

3,374,158

1,135

104%

1,094

1,171

3000-3999

Employee Benefits

3,307,114

846,181

4,153,295

1,397

98%

1,425

1,520

4000-4999

Books and Supplies

405,967

1,095,421

1,501,389

505

134%

377

424

5000-5999

Services and Other Operating Expenses

1,199,392

840,448

2,039,840

686

96%

716

753

Subtotal, Expenditures

$14,936,644

$6,154,785

$21,091,429

$7,093

96%

$7,379

$7,733

6000-6999

Capital Outlay

936,717

54,258

990,976

N/A

7000-7499

Other Outgo (excl. 7300-7399)

6,325

250,000

256,325

N/A

7300-7399

Transfers of Indirect/Direct Support Costs

N/A

Subtotal, Other Expenditures

$943,043

$304,258

$1,247,301

N/A

Total Expenditure

$15,879,687

$6,459,043

$22,338,730

$7,512

98%

$7,670

$7,971

<>* The per student number is based on total ADA, not the number of students in a specific program.

New Classroom Proposal Budget

The cost of this classroom, is estimated at $100 per square foot, the total price estimated at $91,200. Installation, including plumbing and wheelchair ramps are estimated at

http://www.buyerzone.com/industrial/modular_buildings/printable_bg.html#pg6