FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Board of Education

Adopted

Adopted

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Federal

21,796,053

30,135,989

92,576,585

71,243,748 -23.0%

State Local

302,334,408 313,806,816 319,167,629 365,686,270 14.6% 283,465,005 296,598,012 316,598,012 349,748,012 10.5%

Local In-Kind

12,111,313

13,101,416

13,729,296

15,590,671 13.6%

Earnings from Investments

650,000

650,000

650,000

650,000

-%

Other

16,784,317

20,229,466

22,361,768

19,917,550 -10.9%

Total

637,141,096 674,521,699 765,083,290 822,836,251 7.5%

EXPENDITURES Administration

11,900,432 38,035,731

13,635,375 40,212,951

15,485,271 44,877,765

17,971,575 16.1%

Mid-Level Management Instructional Salaries Instructional Supplies Instructional - Other

47,029,943

4.8% 7.4%

230,079,912 244,257,685 272,109,098 292,227,762

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 5,407,007

21,952,464 -40.0% 7,029,237 30.0%

Special Education Pupil Personnel Health Services

87,959,448 101,799,624 15.7%

3,293,225 9,971,767 26,850,406 45,976,694 18,166,019

3,221,023 -2.2%

10,688,979

7.2%

Transportation Operations Maintenance Fixed Charges Food Services

29,960,882 11.6%

49,518,038

7.7%

24,078,712 32.5%

173,674,295 180,873,286 193,488,130 211,900,470

9.5%

80,820

573,180 988,718

898,180

511,198 -43.1% 2,654,196 50.7%

Community Services

1,031,532 2,510,688

1,761,556 2,234,766

Capital Outlay

2,178,944

2,292,148

2.6%

Total

637,141,096 674,521,699 765,083,290 822,836,251 7.5%

175