Holden R-III School District

2015-2016 District Budget


 

Revenue

Local

$ 6,631,887

County

590,500

State

5,247,482

Federal

971,726

Other 

49,000

Total

$13,490,595

 

Expenses 

Instruction

 $ 5,782,053

Special Education  

1,311,067

Vocational

136,614

Student Ac

653,692

Guidance  

455,188

Profession Development

59,556

Library

593,758

Board of Education  

88,300

Administration    

881,250

Operation of Plant  

1,311,820

Transportation

780,000

Food Service

484,411

Capital Projects  

185,000

Payments

 900,100

Total    

 $13,622,809

CLOSE