Business Operations/Fiscal Services

District Combined General Fund Budget Summary

Expenditures (in millions)​2018-2019 Adopted​2017-2018 Adopted​2016-17 Adopted
Academic Salaries​$77.81​$78.67$​80.04
Classified Salaries
$49.37​​$47.65​$46.00
Employee Benefits​$66.07​$63.42​$56.89
Books & Supplies​$5.43​$4.66​$4.95
Other Operating​$130.23​$69.56​$63.50
Sites, Buildings & Equipment
​$4.82​$6.58​$6.92
Other Outgoing​$5.06​$2.71​$3.14
Ending Fund Balance​$38.37​$32.26​$30.25
Total$377.16​​$305.51$291.69

 

Revenues (in millions)​​2018-2019 Adopted​2017-2018 Adopted2016-17 Adopted
Federal Funds​​$8.90​$8.04$9.60​
​State​$223.08​$168.57​$163.43
​Local​$103.90​$90.01$78.11​
​Other Sources​$.01​$.01$0.01​
​Beginning Fund Balance​$41.27​$38.88$40.54​
​Total​$377.16​$305.51​$291.69