Business Services - Fiscal Services

District Unrestricted General Fund Budget Summary

Revenues (in millions)	2023-2024 Adopted	2022-2023 Adopted	2021-2022 Adopted
Federal Funds	0	0	0
State	$123.73	$96.79	$93.18
Local	$119.07	$121.61	$110.25
Other Sources	$0.01	$0.01	$2.36
Beginning Fund Balance	$69.99	$59.42	$46.37
Total	$312.80	$277.83	$252.16

Expenditures (in millions)	2023-2024 Adopted	2022-2023 Adopted	2021-2022 Adopted
Academic Salaries	$84.40	$76.41	$79.56
Classified Salaries	$47.75	$38.96	$39.60
Employee Benefits	$75.21	$69.18	$66.56
Books & Supplies	$1.37	$1.28	$1.19
Other Operating	$43.61	$30.76	$28.93
Sites, Buildings & Equipment	$0.40	$0.51	$0.42
Other Outgoing	$3.51	$3.62	$3.62
Ending Fund Balance	$56.55	$57.11	$32.28
Total	$312.80	$277.83	$252.16