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Office of Administration and Finance

Welcome to Jamestown City School District’s world of finance. I think the easiest way to give you insight into the financial side of the District is by providing several informational facts:

INFORMATIONAL FACTS:

• District employs approximately 1000 people comprised of teachers, paraprofessionals, administrators, principals, clerical staff, cleaning staff, food service staff and maintenance staff
• Pay bi-weekly paychecks to between 1100 – 1200 individuals (includes substitutes)
• Districts annual General Fund budget for 2007-08 totals $66,304,970
• Districts Federal Fund budget for 2007-08 totals over $9 million (changes frequently as new grants are approved and others expire)
• District’s Food Service Fund budget for 2007-08 is $2,900,500
• District owns $77,065,578 in fixed assets as of June 30, 2007 (net of depreciation)
• Approved capital projects in process total $59,000,000
• District’s short and long term debt as of June 30, 2007 totals $42,459,343
• District incorporates all of the City of Jamestown and portions of the Town’s of Kiantone, Busti, Ellicott and Carroll
• We are the second largest employer in the City of Jamestown
• District receives approximately 74% of our General Fund revenues from the State
• Full valuation using State Equalization Rates for 2007-08 is $746,727,868
• Districts tax levy for 2007-08 was $13,944,132 of which STAR offsets $4,273,721 of this amount – net tax levy is $9,670,411
• District owns and maintains a bus fleet of 42 buses

LINKS TO MORE INFORMATION:

2007-08 Budget Summary

General Fund Balance Sheet 6/30/07

STAR Impact Chart

Dale Weatherlow
Assistant Superintendent for Administration

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