Business Services - Fiscal Services

District Unrestricted General Fund Budget Summary

Revenues (in millions)	2022-2023 Adopted	2021-2022 Adopted	2020-2021 Adopted
Federal Funds	0	0	0
State	$96.79	$93.18	$93.85
Local	$121.61	$110.25	$99.97
Other Sources	$0.01	$2.36	$0.01
Beginning Fund Balance	$59.42	$46.37	$38.04
Total	$277.83	$252.16	$231.87

Expenditures (in millions)	2022-2023 Adopted	2021-2022 Adopted	2020-2021 Adopted
Academic Salaries	$76.41	$79.56	$76.47
Classified Salaries	$38.96	$39.60	$37.85
Employee Benefits	$69.18	$66.56	$61.77
Books & Supplies	$1.28	$1.19	$1.88
Other Operating	$30.76	$28.93	$23.47
Sites, Buildings & Equipment	$0.51	$0.42	$1.06
Other Outgoing	$3.62	$3.62	$3.73
Ending Fund Balance	$57.11	$32.28	$25.64
Total	$277.83	$252.16	$231.87