Business Services - Fiscal Services

District Unrestricted General Fund Budget Summary

Revenues (in millions)	2025-2026 Adopted	2024-2025 Adopted	2023-2024 Adopted
Federal Funds	0	0	0
State	$148.28	$122.49	$123.73
Local	$144.05	$138.00	$119.07
Other Sources	$0.01	$0.01	$0.01
Beginning Fund Balance	$101.40	$108.93	$69.99
Total	$393.74	$369.43	$312.80

Expenditures (in millions)	2025-2026 Adopted	2024-2025 Adopted	2023-2024 Adopted
Academic Salaries	$101.47	$94.34	$84.40
Classified Salaries	$54.85	$53.50	$47.75
Employee Benefits	$83.54	$81.77	$75.21
Books & Supplies	$1.79	$1.46	$1.37
Other Operating	$44.95	$50.23	$43.61
Sites, Buildings & Equipment	$0.59	$0.74	$0.40
Other Outgo	$10.01	$6.60	$3.51
Ending Fund Balance	$96.54	$80.79	$56.55
Total	$393.74	$369.43	$312.80