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  • FY17 School Budget Info

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    KHQA News
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    The document outlines the total elementary and secondary education budget for the 2016-2017 school year in Iowa. It provides the source of funds, amount, and percent of the total $5,617,120,318 budget. The largest sources of funds were the regular program at 56.9% of the budget and instructional support at 4% of the budget. Smaller line items included sources like special education, teacher salary, professional development, and debt service.

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    FY17 School Budget Info

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    The document outlines the total elementary and secondary education budget for the 2016-2017 school year in Iowa. It provides the source of funds, amount, and percent of the total $5,617,120,318 budget. The largest sources of funds were the regular program at 56.9% of the budget and instructional support at 4% of the budget. Smaller line items included sources like special education, teacher salary, professional development, and debt service.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    106 views2 pages

    FY17 School Budget Info

    Uploaded by

    KHQA News
    The document outlines the total elementary and secondary education budget for the 2016-2017 school year in Iowa. It provides the source of funds, amount, and percent of the total $5,617,120,318 budget. The largest sources of funds were the regular program at 56.9% of the budget and instructional support at 4% of the budget. Smaller line items included sources like special education, teacher salary, professional development, and debt service.

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    © All Rights Reserved
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    of 2

    Total Elementary and Secondary Education Budgets

    2016-2017
    Source of Funds

    Amount

    Percent

    3,197,430,828

    56.9

    Guarantee Amount

    10,432,414

    0.2

    Supplementary Weights

    88,825,109

    1.6

    Special Education

    414,551,927

    7.4

    Teacher Salary

    274,893,189

    4.9

    Professional Development

    31,153,506

    0.6

    Early Intervention

    33,907,659

    0.6

    Teacher Leadership

    103,422,815

    1.8

    AEA Special Education Support and Adj

    159,619,609

    2.8

    AEA Media

    27,912,155

    0.5

    AEA Ed Services

    30,847,952

    0.5

    29,999

    0.0

    15,469,406

    0.3

    1,811,430

    0.0

    113,739,536

    2.0

    0.0

    -454,135

    0.0

    -26,250,000

    -0.5

    76,380,493

    1.4

    224,162,051

    4.0

    Educational Improvement

    889,416

    0.0

    Property Tax Replacement Payment

    455,882

    0.0

    Management

    132,619,916

    2.4

    Physical Plant & Equipment

    193,237,839

    3.4

    67.5 Cent Schoolhouse

    0.0

    Playground and Library

    2,544,053

    0.0

    Debt Service

    170,942,570

    3.0

    Estimated Miscellaneous State Categorical

    108,998,371

    1.9

    Estimated Misc. Federal

    229,546,328

    4.1

    Regular Program

    AEA Sharing
    AEA Teacher Salary
    AEA Professional Development
    Dropout SBRC
    Other SBRC
    Enrollment Audit Adjustment
    AEA Prorated Budget Reduction
    Preschool
    Instructional Support

    !1

    Total Elementary and Secondary Education Budgets

    Total

    5,617,120,318

    Source: Iowa Department of Management, Budget files

    !2

    100.0

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