Business Operations/Fiscal Services

District Combined General Fund Budget Summary

Expenditures (in millions)​2020-2021 Adopted​2019-2020 Adopted2018-2019 Adopted
Academic Salaries$​85.87​$80.66​$77.81
Classified Salaries​$56.23$52.17$49.37​
Employee Benefits​$75.42​$70.31​$66.07
Books & Supplies$​9.23​$6.60​$5.43
Other Operating​$140.19​$162.75​$130.23
Sites, Buildings & Equipment$​4.27​$4.74​$4.82
Other Outgoing​$6.52​$5.51​$5.06
Ending Fund Balance​$26.65​$35.00​$38.37
Total​$404.38$417.74​$377.16​

 

Revenues (in millions)​2020-2021 Adopted​​2019-2020 Adopted2018-2019 Adopted
Federal Funds​$11.50​​$8.47​$8.90
​State​$247.94​$260.85​$223.08
​Local​$103.52​$106.07​$103.90
​Other Sources$0​.01​$0.01​$0.01
​Beginning Fund Balance$​41.41​$42.34$41.27
​Total$​404.38​$417.74​$377.16