2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
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7/28/<strong>2011</strong><br />
<strong>CMCSS</strong><br />
Consolidated <strong>Budget</strong> Information<br />
Amended<br />
Proposed<br />
2009-10 2010-11 <strong>2011</strong>-12<br />
Actual <strong>Budget</strong> <strong>Budget</strong><br />
Average Daily Membership 29,080 29,736 30,336<br />
Operating Per Pupil Expenditures By Service Area: 8,152 100.00% 8914 100.00% 8,743 100.00%<br />
Academic Instruction 4,636 56.87% 5230 58.67% 5,066 57.94%<br />
Academic Support 1,556 19.09% 1615 18.12% 1,613 18.45%<br />
Admin Svc 338 4.15% 361 4.05% 369 4.22%<br />
Operations 775 9.51% 831 9.32% 814 9.31%<br />
Transportation 448 5.50% 483 5.42% 476 5.44%<br />
Child Nutrition 399 4.89% 394 4.42% 405 4.63%<br />
State Average Per Pupil Expenditures 8,773<br />
National Average Per Pupil Expenditures (estimate) 10,586<br />
Operating Per Pupil Expenditures By Fund: 8,152 8,914 8,743<br />
General Purpose School Fund 6,710 6,989 7,185<br />
Federal Projects Fund 649 1,094 720<br />
Child Nutrition Fund 399 394 405<br />
Transportation Fund 388 430 426<br />
Extended School Program Fund 6 7 7<br />
Captial Projects Per Pupil Expenditures 294 851 827<br />
12
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