About Us - Budget









About Us - Budget

Fiscal Year 2013 Budget (PDF)
Total budget: $1.7 billion
Projected cost per pupil: $7,391

Expenditures by Category
Instructional Services: 71.6%
School Administration: 7.6%
Maintenance and Operations: 7.5%
Student Transportation: 6.5%
Central Support Services: 3.6%
Business Support and General Administration: 3.2%

Details of 2007-12 Building Program:
- 27 new facilities (23 new schools, 3 replacement facilities, and a new home for GSMST)
- 13 additions
- The program also covers purchase of new school sites, and technology upgrades.
(In the event there are insufficient funds to complete the entire list of needed projects, or to meet the specified timeline, the project list is subject to change.)

Click here to learn more about the system's long-range plan for providing classrooms for students.