FY2021 Adopted Budget

FY2021 Adopted Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Cash Board of Education Appropriation

260,826,623 272,586,443 283,465,005 296,598,012

4.6%

In-Kind In-Kind Expenses

10,000

-

-

-

-%

BOE In-Kind School Health BOE In-Kind Develop Ctr BOE In-Kind School Res Ofc BOE In-Kind Internal Audit BOE In-Kind Crossing Guards

5,982,493 2,355,955 1,503,900

6,390,611 2,538,982 1,518,935

7,228,871 2,795,413 1,768,262

7,433,791 2,892,293

2.8% 3.5%

2,428,317 37.3% 90,542 44.1%

86,088 235,229

8,672

62,827 256,473

261,562

256,473

-%

Subtotal In-Kind

10,173,665

10,718,762

12,111,846

13,101,416 8.2%

TOTAL

271,000,288 283,305,205 295,576,851 309,699,428 4.8%

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