SPENDING PLAN

SPENDING PLAN
Hermitage School District
A breakdown of major revenue and spending (with current year figures in parentheses) are:
REVENUE
Real estate taxes: $12,164,375 ($11,034,605).
Wage taxes: $1,190,000 ($1,239,000).
State aid: $7,571,000 ($7,318,030).
Federal aid: $487,842 ($433,600).
SPENDING
Salaries: $11,338,604 ($11,407,930).
Benefits: $4,729,030 ($4,520,865).
Operation of school buildings (minus salaries and benefits): $1,054,080 ($961,580).
Transportation (minus salaries and benefits): $1,012,275 ($993,075).
Debt service: $2,081,255 ($1838,060).
Source: Hermitage School District