Financial Profile

2011-12 Financial Profile

10-11 Financial Profile10-11 Financial Profile Public education is an investment in the future. The public has a right to know, and to be satisfied that the Maquoketa school system is operating effectively, efficiently and equitably.

Where does the money come from?

Where does the money go?

Maquoketa School District’s 2009-2010 Adopted Budget

Total Budget 23.2 million

Direct Instruction

52.6%

Facilities and Related (PPEL, Plant Operations & Maintenance, Debt from Facilities

13.5%

General Administration (Board of Education, Superintendent, Principals, Central Office, Central Purchasing)

7.0%

Support Services (Social Services, Guidance, Health, Curriculum Director, Technology Coordinator, Library)

5.3%

Ending Balance

12.4%

Non-Instructional (Community Education Agreement, Nutrition Program)

3.4%

Area Education Agency

2.7%

Student Transportation

3.1%

09-10 Quick Facts

$82.40 – Cost per school day for one student

$13.85627 – Maquoketa tax rate per $1,000 of taxable valuation

Sources: October 2008 Certified Enrollment Report

09-10 Adopted Budget