FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Cash Board of Education Approp

283,465,005 296,598,012 316,598,012 349,748,012 10.5%

In-Kind In-Kind Expenses

-

1,920,394 5,803,412 2,690,528 1,787,145

-

-

-%

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

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

8,077,573 2,930,570 2,340,852

9,165,291 13.5% 3,413,310 16.5%

2,519,875

7.6%

48,349 183,412

108,849 262,630

90,542 289,759

90,542

-%

369,517 27.5%

BOE In-Kind Appraisals

-

-

-

32,136

-%

Subtotal In-Kind

11,083,338

12,572,958

13,729,296

15,590,671 13.6%

TOTAL

294,548,343 309,170,970 330,327,308 365,338,683 10.6%

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