Mesa Public Schools Mesa Public Schools
Budget for 2007-2008*
Maintenance & Operation
    Regular Education Programs
$ 339,762,065
    Special Education Programs
58,586,374
    Pupil Transportation Program
20,019,025
    Desegregration
8,602,017
    Dropout Prevention Program
413,800
    Special Education Program - Title VIII
              142,279
   
Total Maintenance & Operation:     
$427,525,560
   
Classroom Site Fund 42,541,077
Instructional Improvement Fund
8,351,000
Full Day Kindergarten 0
Special Projects 54,911,186
Capital Outlay
 34,734,099
Adjacent Ways
 973,000
Debt Service
 33,943,723
     
     
GRAND TOTAL BUDGET:  
$602,979,645
*Adopted July 10, 2007
 
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