JPS maintenance budgets

Building CARE & CARE & UPKEEP CARE & Total % of Total district
Year improvement UPKEEP FIXED ASSETS EQUIP. UPKEEP/BLDG Total budget budget
2008 $ 1,007,428 $ 949,029 $ 210,436 $ 576,155 $ 6,678,192 $ 9,421,240 3.050739 $ 218,904,078
2009 $ 1,681,044 $ 878,864 $ 195,678 $ 623,520 $ 6,889,701 $ 10,268,807 3.335711 $ 206,543,704
2010 $ 2,055,542 $ 922,068 $ 180,905 $ 620,171 $ 6,602,792 $ 10,381,479 3.318426 $ 198,973,620
2011 $ 897,035 $ 921,573 $ 195,007 $ 588,337 $ 6,665,299 $ 9,267,252 3.244744 $ 205,418,332
2012 $ 922,249 $ 892,425 $ 170,802 $ 459,949 $ 6,956,043 $ 9,401,469 3.312571 $ 209,989,254
2013 $ 1,423,780 $ 921,012 $ 219,237 $ 483,194 $ 6,906,642 $ 9,953,865 3.369461 $ 204,977,670
2014 $ 2,158,264 $ 911,136 $ 225,908 $ 508,042 $ 7,392,516 $ 11,195,865 3.571103 $ 207,009,308
2015 $ 1,665,739 $ 917,894 $ 251,847 $ 457,556 $ 7,346,656 $ 10,639,691 3.484246 $ 210,853,535
2016 $ 790,322 $ 1,098,615 $ 188,295 $ 488,213 $ 6,601,345 $ 9,166,791 3.050911 $ 216,372,910
2017 $ 496,222 $ 1,142,095 $ 192,969 $ 495,374 $ 6,455,827 $ 8,782,487 3.125981 $ 206,521,604
2018 $ 433,205 $ 1,037,589 $ 191,371 $ 485,994 $ 6,259,159 $ 8,407,319 3.165723 $ 197,716,558