Omaha Public Schools Spending
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Omaha Public Schools Budget
To the right is the 2008-2009 expenditures for the Omaha Public Schools.
For more information on Omaha Public Schools please visit their website.
| Exependiture Name | Category | Amount |
|---|---|---|
| Specialist/Technician Full time 12 month | Salaries | $5,689,930.00 |
| Paraprofessional Full time | Salaries | $19,442,803.00 |
| Specialist/Technician Full time 10 month | Salaries | $809,400.00 |
| Paraprofessional Part time | Salaries | $3,322,251.00 |
| Certified full time 10 month | Salaries | $180,586,050.00 |
| Student Paraprofessional-Non social security Part time | Salaries | $18,360.00 |
| Other Part Time | Salaries | $1,842,394.00 |
| Custodian Full time | Salaries | $13,309,996.00 |
| Certified Half time | Salaries | $772,685.00 |
| Classified Full time 12 month | Salaries | $1,696,061.00 |
| Curriculum Specialist/Department Head Base Salary | Salaries | $1,982,226.00 |
| Classified full time 10 month | Salaries | $5,311,244.00 |
| Extra Pay classified | Salaries | $1,237,707.00 |
| Maintenance Crafts full time | Salaries | $4,202,570.00 |
| Extra Pay Certified/Professional | Salaries | $5,035,000.00 |
| Maintenance/Operations Part time | Salaries | $1,208,297.00 |
| Accompanist | Salaries | $148,125.00 |
| Other Equipment repairman full time | Salaries | $85,268.00 |
| School Activity Supervision | Salaries | $608,536.00 |
| Certified Full Time 12 Month | Salaries | $10,364,390.00 |
| Substitute Teacher | Salaries | $4,700,551.00 |
| Overtime Pay Classified | Salaries | $1,179,925.00 |
| Office Personal Full Time 12 month | Salaries | $6,562,245.00 |
| Office Personal Part time | Salaries | $194,479.00 |
| Office Personal Full Time 10 Month | Salaries | $3,125,210.00 |
| Fringe Benefits | Fringe Benefits | $94,618,097.00 |
| Contracted Roof Repair | Purchased Services | $726,000.00 |
| Rental/Lease Building or Equipment | Purchased Services | $26,784.00 |
| Contracted Plumbing Repair | Purchased Services | $115,000.00 |
| Property Insurance | Purchased Services | $650,000.00 |
| Contracted Heat/AC Repair | Purchased Services | $395,000.00 |
| Contracted Transportation | Purchased Services | $12,886,371.00 |
| Contracted Electrical Repair | Purchased Services | $280,000.00 |
| Parent Transportation Reimbursement OPS Student | Purchased Services | $62,000.00 |
| Contracted Upkeep Bldg Repair | Purchased Services | $233,000.00 |
| Transportation Reimbursement Non-OPS student | Purchased Services | $1,000.00 |
| Contracted Boiler Repair | Purchased Services | $90,000.00 |
| Vehicle Lease | Purchased Services | $342,584.00 |
| Contracted Masonry Repair | Purchased Services | $110,000.00 |
| Contracted Transportation Maintance and Repairs | Purchased Services | $80,695.00 |
| Contracted Upkeep Grounds | Purchased Services | $33,000.00 |
| Other Contracted Transportation Services | Purchased Services | $11,816.00 |
| Contracted Fire Code | Purchased Services | $55,000.00 |
| Postage | Purchased Services | $440,152.00 |
| Contracted Professional/Technician | Purchased Services | $15,384,003.00 |
| Telephone Local | Purchased Services | $265,058.00 |
| Contracted Printing Service | Purchased Services | $39,258.00 |
| Heating Fuel | Purchased Services | $5,149,100.00 |
| Other Communications | Purchased Services | $1,134,213.00 |
| Contracted Student Service | Purchased Services | $234,264.00 |
| Electricity | Purchased Services | $6,917,915.00 |
| Telephone Long Distance | Purchased Services | $14,421.00 |
| Audit | Purchased Services | $140,200.00 |
| Water | Purchased Services | $339,640.00 |
| Advertising & Public Notices | Purchased Services | $62,758.00 |
| Election | Purchased Services | $25,000.00 |
| Sewer Fees | Purchased Services | $199,875.00 |
| Legal Services | Purchased Services | $2,785,600.00 |
| Trash Removal | Purchased Services | $279,883.00 |
| Contracted Repair Service | Purchased Services | $3,533,514.00 |
| Building Security | Purchased Services | $765,500.00 |
| Masonary | Supplies & Materials | $50,100.00 |
| Inventory Cost Adjustment | Supplies & Materials | $21,840.00 |
| Lumber and Synthetic Building Materials | Supplies & Materials | $151,500.00 |
| Inventory Purchase Price-Variance Write off | Supplies & Materials | $4,888.00 |
| Hardware | Supplies & Materials | $97,600.00 |
| Tests | Supplies & Materials | $248,520.00 |
| Roofing | Supplies & Materials | $47,000.00 |
| In House Printing Services | Supplies & Materials | $652,492.00 |
| Heating and Air Conditioning | Supplies & Materials | $300,500.00 |
| Textbooks-New Adoption | Supplies & Materials | $2,826,000.00 |
| Plumbing | Supplies & Materials | $141,000.00 |
| Textbooks-Replacements | Supplies & Materials | $1,229,455.00 |
| Electrical | Supplies & Materials | $144,900.00 |
| Library Books | Supplies & Materials | $573,041.00 |
| Mower, Tractor, and Vehicle Parts | Supplies & Materials | $19,365.00 |
| Periodicals/Research materials/Sheet Music | Supplies & Materials | $291,550.00 |
| Gasoline and oil | Supplies & Materials | $1,470,116.00 |
| Audio Visual Materials | Supplies & Materials | $135,765.00 |
| Vehicle Tires and Parts | Supplies & Materials | $386,368.00 |
| Computer Software | Supplies & Materials | $383,605.00 |
| Music Instruments Repair Materials | Supplies & Materials | $12,000.00 |
| Audio Visual Repair Materials | Supplies & Materials | $6,921.00 |
| Furniture under 5,000 | Supplies & Materials | $707,366.00 |
| Computer Peripherals under 5000 | Supplies & Materials | $229,913.00 |
| Supplies | Supplies & Materials | $8,953,817.00 |
| Equipment under 5,000 | Supplies & Materials | $1,792,450.00 |
| Tools under 5,000 | Supplies & Materials | $71,421.00 |
| Inventory Physical Count Adjustment | Supplies & Materials | $7,280.00 |
| Paint and Floor Finish materials | Supplies & Materials | $80,000.00 |
| Inventory Quantity Adjustment | Supplies & Materials | $26,000.00 |
| Vehicle Acquisition | Capital Outlay | $400,000.00 |
| Lease/Purchase Computer Equipment | Capital Outlay | $0.00 |
| Equipment over 5000 | Capital Outlay | $266,436.00 |
| Other Accounts | $2,800,476.00 | |
| Total | $446,392,089.00 |