Carlsbad Unified: Pie Chart Finances
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Carlsbad Unified: Pie Chart Finances

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Carlsbad Unified: Pie Chart Finances Carlsbad Unified: Pie Chart Finances Presentation Transcript

  • CUSD First Interim Financial Report 2011-2012 Total Income: $73,159,292 Total Expenditures: $83,063,700 Capital OutlayOther State Other Outgo & 21,300 Revenue Services/Other Debt Service Other Local 0.03%$4,562,544 Oper. 536,835 Revenue 6.24% Expenditures 0.65% $4,307,524 5.89% 10,895,969 13.12% Federal Revenue Books & $3,316,516 Supplies 4.53% Revenue Limit 2,976,306 Sources 3.58% $60,972,708 83.34% Certificated ($60,683,436 Salaries from Local $39,815,854 Property 47.93% Taxes) Employee Benefits 17,577,495 21.16% Classified Salaries 11,239,941 13.53%
  • CUSD First Interim Report 2012-2013 Projections Total Income: $71,744,995 Total Expenditures: $81,792,443 - $7,830,975 Projected Cuts =Other State Revenue Other Local $73,961,468 Other Outgo &$3,927,096 Revenue Debt Service Projected Cuts 5.47% $3,783,171 Capital Outlay 517,178 (7,830,975) 5.27% 13,000 0.58% -8.74% 0.01% Services/Other Certificated Federal Oper. Salaries Revenue Expenditures $39,146,000$3,062,020 10,684,208 43.68% 4.27% 11.92% Books & Supplies 2,305,918 2.57% Revenue Limit Sources $60,972,708 Classified 83.34% Salaries Employee 10,981,365 ($60,683,436 Benefits from Local 12.25% 18,144,774 Property Taxes) 20.25%