|
Superintendent's Office
Human Resources
Curriculum
Calendars
Child Nutrition
Athletic Schedules
Transcript Requests
FAQs
School & Dept Directory
Federal Programs
Purchasing Department |
| Expenditures: |
|
| Instructional |
$76,363,074 |
| Maintenance & Operations |
12,524,823 |
| School Administration |
8,190,146 |
| Student Transportation |
5,203,729 |
| Pupil Services |
3,067,436 |
| Support Services - Business |
1,472,165 |
| Educational Media Services |
3,110,285 |
| Improvement - Instructional
Services |
1,765,061 |
| General Administration |
1,255,308 |
| Other Program Support |
1,878,837 |
| Total Expenditures |
$114,830,864 |
| |
|
| Revenue Sources: |
|
| State Sources |
$73,545,128 |
| Local Sources |
39,859,782 |
| Federal Sources |
1,423,684 |
| Other Sources |
50,500 |
| Total Revenues |
$114,879,094 |
| Transfers from
other funds |
$5,848,627 |
| Total funds
available |
$120,727,721 |
| Projected expenditures and
ending fund balance |
$120,066,018 |
|
Dougherty County School System
200 Pine Ave., Albany, GA 31701
(229) 431-1264
webmaster@docoschools.org
Copyright © 1998-2012. All rights reserved.
Last revision:
01/09/2012
Disclaimer
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are for informational purposes only and should not be construed as the
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material stated herein, Dougherty County School System reserves the right
to change any provision listed in this website without notice to any individual.
The Dougherty County School System is an Equal Opportunity Employer
and does not discriminate on the basis of color, race, national origin, age, sex, religion, or disability. |