School Operating Fund

The School Operating Fund provides funding to operate Suffolk Public Schools including 11 elementary schools, 5 middle schools, 3 high schools, an alternative school, and the College and Career Academy at Pruden. The School Operating Fund is comprised of a local appropriation from the City, state and federal funding, and miscellaneous revenue.

State / Federal / Other Transfer from General Fund - Local Support

Local Support for Lease/Rent of Building

Total Revenue

$ 106,993,104 $ 116,200,712 $ 131,009,683 $ 165,202,436 26% $ 165,202,436 26% 60,847,518 62,332,201 65,332,201 67,332,201 3% 67,332,201 3% $ 167,840,622 $ 178,532,913 $ 196,341,884 $ 232,534,637 $ 232,534,637

$ 534,719 $ 474,324 $ 442,979 $ 442,979 0% $ 442,979 0%

$ 168,375,341 $ 179,007,237 $ 196,784,863 $ 232,977,616 18% $ 232,977,616 18%

School Operating Expenditures

Total Expenditures

$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 232,977,616 18% $ 232,977,616 18%

$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 232,977,616 18% $ 232,977,616 18%

Instruction Administration and Attendance Health and Psychology Pupil Transportation Operation and Maintenance Food Services Technology

$ 125,424,650 $ 132,578,595 $ 148,797,487 $ 180,689,085 21% $ 180,689,085 21% 3,528,264 3,473,967 3,774,878 4,635,574 23% 4,635,574 23% 2,312,212 2,149,825 2,591,514 3,045,403 18% 3,045,403 18% 8,238,325 9,524,672 8,754,533 9,223,409 5% 9,223,409 5% 16,819,200 15,976,693 16,530,842 17,726,887 7% 17,726,887 7% 7,673,118 6,881,753 7,946,948 8,408,764 6% 8,408,764 6% 7,279,186 9,398,249 7,945,682 8,805,515 11% 8,805,515 11% $ 171,274,955 $ 179,983,755 $ 196,341,884 $ 232,534,637 $ 232,534,637

Local Support - Lease / Rent of Building $ 534,719 $ 474,324 $ 442,979 $ 442,979 0% $ 442,979 0% Local Support Reduction to Request: - - - - - - Sub-Total: $ 534,719 $ 474,324 $ 442,979 $ 442,979 $ 442,979

$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 232,977,616 18% $ 232,977,616 18%