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Budget Expenditures

Budget Expenditures by Fiscal Year

Compensation and Benefits, 66.5%.Purchased and Contracted Services, 24.3%.General Supplies and Assets, 6.9%.Property/Liability Insurance, 1.0%. Utilities and Building Rent, 1.3%.

 Support Services Students, 12.6%. Support Services School Administration, 5.6%. Support Services Instruction, 2.9%. Support Services General Administration, 0.6%. Operation and Maintenance of Plant, 9.3%. Instruction, 65.9%. Central Services, 3.1%. School Operational Costs Comprise 96.3% of Total Expenditures. Administration Costs Comprise only 3.7% of Total Expenditures.

FUND Athletics Fund Bond Building Debt Service Educational Technology Equipment Act Instructional Materials Operational Fund School Activity Funds Transportation Fund Food Services Funds Federal Grants State And Local Grants Capital Outlay Capital ImprovementsFY25 EXPENDITURES  1,472,095.14 42,629,938.33 108,695,849.13 833,315.16 114,248.97 971,481,158.55 9,216,862.89 24,442,082.94 45,822,210.82 129,346,518.90 38,258,595.16 27,817,066.33 98,543,829.05

 

FUND  FY25 EXPENDITURES 
1100 OPERATIONAL FUND 963,603,547.52
1300 TRANSPORTATION FUND                  24,442,082.94
1400 INSTRUCTIONAL MATERIALS                                114,248.97
1520 FOREST RESERVE/AD VALOREM                    5,093,260.21
2100 CAFETERIA FUND  38,464,821.82
2110 UNIVERSAL FREE MEALS                                        7,357,389.00  
2200 ATHLETICS FUND                    1,472,095.14
2300 School Activity Funds  9,216,862.89
2401 TITLE I IASA                  33,826,121.63
2406 ENTITLEMENT IDEA B  27,146,319.40
2430 CARES                   371,359.40
2431 ARP               32,142,541.05
2499 OTHER FEDERAL FLOW-THRU  15,495,056.27  
2599 FEDERAL DIRECT GRANTS   20,365,121.15
2699 LOCAL GRANTS     4,263,734.51
2799 STATE FLOW THRU GRANTS    32,102,655.22
2899 STATE DIRECT GRANTS                        943,594.69
2999 COMBINED LOCAL/STATE GRANTS                        948,610.74
3114 BOND BUILD FUND 2019 Election                  4,165,129.96
3115 BOND BUILD FUND 2016 Election                        279,312.11
3116 BOND BUILD FUND 2021 ELECTION                  38,185,496.26
3120 PUBLIC SCHOOL CAPITAL OUTLAY                    3,349,946.23
3130 LOCAL SPECIAL CAPITAL OUTLAY                    1,669,061.23
3141 STATE SPECIAL CAPITAL OUTLAY                    6,801,693.75
3150 FEDERAL SPECIAL CAPITAL OUTLAY                  15,996,365.12
3161 HB 33 TAX LEVY FUND 2010/2011                        284,961.94
3162 HB 33 2017 CAPITAL IMPROVE                  24,609,862.81
3163 HB33 2023 CAPITAL IMPROVEMENTS                  33,704,814.44
3171 SB9 CAP IMPROVE 2013 Election                        166,239.60
3172 SB9 CAP IMPROVE 2019 Election                  39,777,950.26
3192 IT Erate                        833,315.16
4100 DEBT SERVICE               108,695,849.13
6001 KANW ENTERPRISE FUND                        639,067.72
6005 GRAPHICS PROD & DISTRICT SVCS                        174,016.91
6010 CHARTER SCHOOL BUSINESS SERVIC                            7,019.18
6020 Transportation Enterprise   1,546,766.80
6025 Facilities Enterprise Fund                        416,655.21
6030 Technology Enterprise                            825.00