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​$103.90
​Other Sources​.01​$.01​$.01
​Beginning Fund Balance​41.41​$42.34$41.27
​Total​404.38​$417.74​$377.16