FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Board of Education

Adopted

Adopted

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Federal

21,783,002

21,796,053

30,135,989

92,576,585 207.2%

State Local

278,852,168 302,334,408 313,806,816 319,167,629 272,386,838 283,465,005 296,598,012 316,598,012

1.7% 6.7% 4.8%

Local In-Kind

11,758,711

12,111,313

13,101,416

13,729,296

Earnings from Investments

350,000

650,000

650,000

650,000

-%

Other

17,166,734

16,784,317

20,229,466

22,361,768 10.5%

Total

602,297,453 637,141,096 674,521,699 765,083,290 13.4%

EXPENDITURES Administration

11,431,591 36,561,327

11,900,432 38,035,731

13,635,375 40,212,951

15,485,271 13.6% 44,877,765 11.6%

Mid-Level Management Instructional Salaries Instructional Supplies Instructional - Other

218,859,738 230,079,912 244,257,685 272,109,098 11.4%

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 4,913,972 76,321,388 2,642,188 8,649,383 25,193,622 42,399,396 14,199,044

36,603,958 109.4% 5,407,007 10.0% 87,959,448 15.2% 3,293,225 24.6% 9,971,767 15.3%

Special Education Pupil Personnel Health Services

Transportation Operations Maintenance Fixed Charges Food Services

26,850,406 45,976,694

6.6% 8.4%

18,166,019 27.9%

164,916,174 173,674,295 180,873,286 193,488,130

7.0%

90,515 890,518

80,820

573,180 988,718

898,180 56.7% 1,761,556 78.2%

Community Services

1,031,532 2,510,688

Capital Outlay

2,238,796

2,178,944

2,234,766

2.6%

Total

602,297,453 637,141,096 674,521,699 765,083,290 13.4%

171