FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Cash Board of Education Approp In-Kind 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

272,586,443 283,465,005 296,598,012 316,598,012

6.7%

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

6,360,025 2,734,324 1,757,228

7,433,791 2,892,293 2,428,317

8,077,573 2,930,570

8.7% 1.3%

2,340,852 -3.6%

8,672

48,349 183,412

90,542 256,473

90,542

-%

261,562

289,759 13.0% 13,729,296 4.8%

Subtotal In-Kind

10,718,762

11,083,338

13,101,416

TOTAL

283,305,205 294,548,343 309,699,428 330,327,308 6.7%

92