Budgets, Levies, & Debt
School District Budget & Expense History - 2010-2012
This attachment compares the 2011-12 School District Budget to the actual Revenue and Expenses from the School District Annual Financial Report 2010-11. While the Budget is discussed for more than four months, the actual Revenue & Expenses for the year receives little or no analysis.
Here's a quick recap of the actual expense numbers for the 2010-11 school year by Fund:
Fund Expense Reserve
Education $50.6 million $18.2 million
Operations $ 9.8 $ 7.2
Debt Repayment $13.3 $ 3.4
Transportation $ 8.0 $ 2.7
S.S. & Retiremt $ 2.2 $ 1.9
Working Cash $14.2
TOTAL $83.9 $47.6
