FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Board of Education

Adopted

Adopted

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Federal

30,135,989

92,576,585

71,243,748

53,840,713 -24.4%

State Local

313,806,816 319,167,629 365,686,270 413,929,652 13.2% 296,598,012 316,598,012 349,748,012 400,444,461 14.5%

Local In-Kind

13,101,416

13,729,296

15,590,671

18,539,409 18.9% 1,650,000 153.8%

Earnings from Investments

650,000

650,000

650,000

Other

20,229,466

22,361,768

19,917,550

21,776,241

9.3%

674,521,699 765,083,290 822,836,251 910,180,476 10.6%

Total

EXPENDITURES Administration

13,635,375 40,212,951

15,485,271 44,877,765

17,971,575 47,029,943

17,944,505 -0.2%

Mid-Level Management Instructional Salaries Instructional Supplies Instructional - Other

51,339,240

9.2%

244,257,685 272,109,098 292,227,762 322,940,100 10.5%

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 7,029,237

26,361,086 20.1% 9,128,808 29.9%

Special Education Pupil Personnel Health Services

87,959,448 101,799,624 109,889,420

7.9%

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

3,221,023 10,688,979 29,960,882 49,518,038 24,078,712

3,940,535 22.3% 12,572,870 17.6% 33,251,351 11.0% 56,060,243 13.2% 22,152,277 -8.0%

Transportation Operations Maintenance Fixed Charges Food Services

180,873,286 193,488,130 211,900,470 238,198,733 12.4%

573,180 988,718

898,180

511,198

841,962 64.7% 3,161,424 19.1%

Community Services

1,761,556 2,234,766

2,654,196 2,292,148

Capital Outlay

2,178,944

2,397,922

4.6%

Total

674,521,699 765,083,290 822,836,251 910,180,476 10.6%

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