Business Operations/Fiscal Services

District Combined General Fund Budget Summary

Expenditures (in millions)​2017-2018 Adopted​2016-17 Adopted 2015-16 Adopted
Academic Salaries​$78.67$​80.04$73.12
Classified Salaries
​$47.65​$46.00$42.58
Employee Benefits​$63.42​$56.89$48.02
Books & Supplies​$4.66​$4.95$3.96
Other Operating​$69.56​$63.50$56.93
Sites, Buildings & Equipment
​$6.58​$6.92$ 5.50
Other Outgoing​$2.71​$3.14$4.11
Ending Fund Balance​$32.26​$30.25$26.05
Total​$305.51$291.69$260.27

 

Revenues (in millions)​2017-2018 Adopted2016-17 Adopted​2015-16 Adopted
Federal Funds​​$8.04$9.60​​$10.17
​State​$168.57​$163.43$147.92​
​Local​$90.01$78.11​$73.47​
​Other Sources​$.01$0.01​$0.01​
​Beginning Fund Balance​$38.88$40.54​$28.70​
​Total​$305.51​$291.69$260.27​

 

 2017-2018 Adopted Budget

2017-2018 Tentative Budget

Prior Year Adopted Budgets

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