Business Services - Fiscal Services

District Unrestricted General Fund Budget Summary

Revenues (in millions)	2024-2025 Adopted	2023-2024 Adopted	2022-2023 Adopted
Federal Funds	0	0	0
State	$122.49	$123.73	$96.79
Local	$138.00	$119.07	$121.61
Other Sources	$0.01	$0.01	$0.01
Beginning Fund Balance	$108.93	$69.99	$59.42
Total	$369.43	$312.80	$277.83

Expenditures (in millions)	2024-2025 Adopted	2023-2024 Adopted	2022-2023 Adopted
Academic Salaries	$94.34	$84.40	$76.41
Classified Salaries	$53.50	$47.75	$38.96
Employee Benefits	$81.77	$75.21	$69.18
Books & Supplies	$1.46	$1.37	$1.28
Other Operating	$50.23	$43.61	$30.76
Sites, Buildings & Equipment	$0.74	$0.40	$0.51
Other Outgo	$6.60	$3.51	$3.62
Ending Fund Balance	$80.79	$56.55	$57.11
Total	$369.43	$312.80	$277.83