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Marian Meadows Rezone and Subdivision Final Environmental Impact Statement 3-127 Table 3-19 Easton School District Budget Revenue Year 2008 2007 2006 2005 2004 2003 2002 2001 2000 Local Tax 580,046 600,214 537,264 525,892 515,602 540,985 581,307 437,705 206,432 Local Nontax 95,200 92,759 74,185 228,882 51,986 72,753 61,515 259,524 109,598 State General 1,273,451 1,208,662 1,133,440 1,110,481 1,098,582 1,121,446 1,084,803 1,021,221 972,728 State Special 198,052 206,705 192,654 178,583 144,121 166,897 582,098 147,113 122,480 Federal General 9,500 9,210 10,276 11,168 10,977 11,087 10,834 8,143 7,775 Federal Special 80,823 45,390 92,669 61,900 73,318 74,421 79,077 93,098 108,429 Other 27,500 390 103,780 47,86061,640 255,986 17,659 0 3,819,712 Total (Sum of Above) 2,264,572 2,163,331 2,144,268 2,164,765 1,956,224 2,243,574 2,417,293 1,966,803 5,347,154 Expenditures 2008 2007 2006 2005 2004 2003 2002 2001 2000 Instruction 1,061,663 953,767 972,686 910,286 903,864 887,297 893,154 846,207 809,043 Instruction Support 138,104 143,561 117,531106,521 71,670 78,695 98,289 100,094 81,602 Building Administration 123,555 39,689 83,214 99,341 115,259 100,63832,646 96,137 95,339 Central Administration 198,108 237,062 159,589 180,499 190,355 218,512193,571 186,017 226,189 Other Support 372,909 337,833 331,057 313,582 316,296 304,033 295,213 208,563 205,405 Buildings 200,126 207,962 207,275 187,097196,090 166,697 162,616 109,107 103,415 Building Bonds 324,274 323,521 421,289 353,385 372,515 314,527 218,875 209,114 15,506 Pupil Transport 82,045 60,754 49,072 59,858 52,683 71,196 73,558 45,993 44,368 Transport Vehicles 0 0 0 13,723 14,686 52,433 16,107 8,288 23,794 Other 90,738 69,117 74,710 66,628 67,523 66,14059,040 53,464 57,622 Total (Only Includes Above) 2,218,613 2,035,433 2,085,365 1,977,337 1,984,644 1,956,133 1,747,855 1,654,421 1,456,879
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