Omaha Public Schools Spending
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Omaha Public Schools Budget
To the right is the 2008-2009 budget for the Omaha Public Schools.
For more information on Omaha Public Schools please visit their website.
| Program Name | Salaries | Fringe Benefits | Purchased Services | Supplies & Materials | Capital Outlay | Other Accounts | Total |
|---|---|---|---|---|---|---|---|
| Adult Education | $181,957 | $43,739 | $17,616 | $11,440 | $0 | $832 | $255,584 |
| Adult High School | $190,326 | $42,442 | $450 | $13,600 | $0 | $6,800 | $253,618 |
| Board of Education & General Administration | $2,849,581 | $1,369,334 | $3,528,486 | $156,035 | $5,000 | $813,160 | $8,721,596 |
| Buildings & Grounds | $20,478,035 | $6,463,170 | $15,871,169 | $2,417,314 | $0 | $52,500 | $45,282,188 |
| Business Support Services | $4,754,773 | $1,607,528 | $16,076,677 | $22,117 | $488,200 | $244,468 | $23,193,763 |
| Debt Services | $0 | $0 | $0 | $0 | $0 | $55,000 | $55,000 |
| Early Childhood Non-Special Education | $624,382 | $204,464 | $915,018 | $54,508 | $0 | $0 | $1,798,372 |
| Early Childhood Special Education & Community Use of Facilities | $544,876 | $226,229 | $30,827 | $80,487 | $990 | $11,972 | $895,381 |
| Instructional Support | $9,893,534 | $3,543,806 | $1,144,196 | $1,561,225 | $15,000 | $155,914 | $16,313,675 |
| Regular Instruction | $148,520,650 | $52,208,556 | $1,141,824 | $13,790,867 | $129,236 | $908,011 | $216,699,144 |
| Regular Summer School | $1,346,750 | $245,089 | $60,000 | $114,000 | $0 | $1,000 | $1,766,839 |
| Saturday Programs | $130,036 | $15,406 | $0 | $5,000 | $0 | $0 | $150,442 |
| School Administration | $20,535,815 | $7,716,536 | $27,517 | $176,593 | $0 | $156,783 | $28,613,244 |
| Special Education | $31,447,652 | $10,891,046 | $4,100 | $85,650 | $7,000 | $4,260 | $42,439,708 |
| Student Support Services | $20,832,548 | $6,889,832 | $1,647,262 | $352,301 | $0 | $135,712 | $29,857,655 |
| Transportation Services | $11,144,788 | $3,150,920 | $13,343,462 | $1,721,634 | $21,010 | $254,064 | $29,635,878 |
| Total | $273,475,703 | $94,618,097 | $53,808,604 | $20,562,771 | $666,436 | $2,800,476 | $445,932,087 |