Business Services - Fiscal Services

​​​​District Unrestricted General Fund Budget Summary


Revenues (in millions)
​2022-2023 Adopted

2021-2022 Adop​ted
2020-2021 Adopted
Federal Funds0
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 Adopted2020-2021 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