FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Board of Education

Adopted

Adopted

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Federal

18,624,254

21,783,002

21,796,053

30,135,989 38.3%

State Local

272,386,158 278,852,168 302,334,408 313,806,816 260,826,623 272,386,838 283,465,005 296,598,012

3.8% 4.6% 8.2%

Local In-Kind

11,430,113

11,758,711

12,111,313

13,101,416

Earnings from Investments

50,000

350,000

650,000

650,000

-%

Other

15,198,383

17,166,734

16,784,317

20,229,466 20.5%

Total

578,515,531 602,297,453 637,141,096 674,521,699 5.9%

EXPENDITURES Administration

12,052,413 35,081,807

11,431,591 36,561,327

11,900,432 38,035,731

13,635,375 14.6%

Mid-Level Management Instructional Salaries Instructional Supplies Instructional - Other

40,212,951

5.7% 6.2%

209,900,143 218,859,738 230,079,912 244,257,685

9,934,564 2,567,195 62,374,481 3,514,965 7,296,270 21,709,227 37,576,745 12,699,684

11,588,158 2,662,891 68,282,567 1,922,800 7,549,147 23,051,200 39,072,638 13,179,393

13,569,742 3,402,098 73,259,307 2,277,351 8,010,213 23,757,268 42,086,098 13,465,609

17,482,567 28.8% 4,913,972 44.4%

Special Education Pupil Personnel Health Services

76,321,388

4.2%

2,642,188 16.0%

8,649,383 25,193,622 42,399,396 14,199,044

8.0% 6.0% 0.7% 5.4% 4.1%

Transportation Operations Maintenance Fixed Charges Food Services

160,602,059 164,916,174 173,674,295 180,873,286

60,000

90,515 890,518

80,820

573,180 609.2% 988,718 -4.2% 2,178,944 -13.2%

Community Services

1,111,841 2,034,137

1,031,532 2,510,688

Capital Outlay

2,238,796

Total

578,515,531 602,297,453 637,141,096 674,521,699 5.9%

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