Business Services - Fiscal Services

District Unrestricted General Fund Budget Summary


Revenues (in millions)
2021-2022 Adopted

2020-2021 Adopted
2019-2020 Adopted
Federal Funds0
0
0
State$93.18
$93.85
$92.39
Local$110.25
$99.97
$102.73
Other Sources$2.36
$0.01
$0.01
Beginning Fund Balance$46.37
$38.04
$38.76
Total$252.16
$231.87
$233.89


Expenditures (in millions)
2021-2022 Adopted

2020-2021 Adopted 2019-2020 Adopted
Academic Salaries$79.56
$76.47
$72.25
Classified Salaries$39.60

$37.85
$35.45
Employee Benefits$66.56
$61.77
$59.12
Books & Supplies$1.19
$1.88
$1.59
Other Operating$28.93
$23.47
$25.99
Sites, Buildings & Equipment$0.42
$1.06
$1.76
Other Outgoing$3.62
$3.73
$3.75
Ending Fund Balance$32.28
$25.64
$33.98
Total$252.16
$231.87
$233.89