Budget Expenditures

Chart link to FY23 Expenditure Percentage by Fund 

 

FUND	FY23 EXPENDITURES
1100 OPERATIONAL FUND	807,325,583
1300 TRANSPORTATION FUND	21,463,687
1400 INSTRUCTIONAL MATERIALS	193,145
1520 FOREST RESERVE/AD VALOREM	4,141,010
2100 CAFETERIA FUND	38,327,770
2200 ATHLETICS FUND	1,504,953
2300 SCHOOL ACTIVITY FUNDS	9,873,109
2401 TITLE I IASA	30,970,771
2406 ENTITLEMENT IDEA B	21,786,902
2430 CARES ACT	63,326,063
2431 AMERICAN RESCUE PLAN (ARP)	61,451,420
2499 OTHER FEDERAL FLOW-THRU	9,049,184
2599 FEDERAL DIRECT GRANTS	11,844,014
2699 LOCAL GRANTS	1,909,882
2799 STATE FLOW THRU GRANTS	28,290,288
2899 STATE DIRECT GRANTS	707,726
2999 COMBINED LOCAL/STATE GRANTS	362,693
3113 TO 3116 BOND BUILD FUNDS	45,328,849
3120 PUBLIC SCHOOL CAPITAL OUTLAY	2,617,082
3130 LOCAL SPECIAL CAPITAL OUTLAY	1,881,752
3141 STATE SPECIAL CAPITAL OUTLAY	9,889,755
3161 HB 33 TAX LEVY FUND 2010/2011	3,231,623
3162 HB 33 2017 CAPITAL IMPROVE	36,301,147
3163 HB33 2023 CAPITAL IMPROVEMENTS	4,322,437
3171 SB9 CAP IMPROVE 2013 Election	3,921,532
3172 SB9 CAP IMPROVE 2019 Election	25,417,000
3179 SB9 STATE MATCH	2,286,706
3191 2013 EDUCATIONAL TECH NOTES	617
3192 INFORMATION TECHNOLOGY ERATE	1,099,870
4100 DEBT SERVICE	87,622,009
6001 KANW ENTERPRISE FUND	608,120
6005 GRAPHICS PROD & DISTRICT SVCS	474,609
6010 CHARTER SCHOOL BUSINESS SERVIC	4,760
6020 Transportation Enterprise	102,650
6025 Facilities Enterprise Fund	297,590
6030 Educational Technology Fund	3,041
7101 SELF INSURANCE RESERVE FUND	117,847,339
7102 CONSTRUCTION SERVICES	6,681,122

This page was last updated on: September 17, 2024.