Business Operations/Fiscal Services

District Combined General Fund Budget Summary

Expenditures (in millions)​2019-2020 Adopted2018-2019 Adopted​2017-2018 Adopted
Academic Salaries​$80.66​$77.81​$78.67
Classified Salaries
$52.17$49.37​​$47.65
Employee Benefits​$70.31​$66.07​$63.42
Books & Supplies​$6.60​$5.43​$4.66
Other Operating​$162.75​$130.23​$69.56
Sites, Buildings & Equipment
​$4.74​$4.82​$6.58
Other Outgoing​$5.51​$5.06​$2.71
Ending Fund Balance​$35.00​$38.37​$32.26
Total$417.74​$377.16​​$305.51

 

Revenues (in millions)​​2019-2020 Adopted2018-2019 Adopted​2017-2018 Adopted
Federal Funds​​$8.47​$8.90​$8.04
​State​$260.85​$223.08​$168.57
​Local​$106.07​$103.90$90.01
​Other Sources​$.01​$.01$0.01​
​Beginning Fund Balance​$42.34$41.27$38.88
​Total​$417.74​$377.16$305.51