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Expenditure History

Use the links below for expenditure history graphs and charts:

Expenditure history by OBJECT

Three Year Expenditure History by OBJECT

Expenditures By Object	Actual 2022-2023	Actual 2023-2024	Budget 2024-2025
Salaries	59,024,306	60,072,078	64,701,935
Employee Benefits	36,527,063	36,185,140	38,972,461
Purchased Professional & Technical Services	10,014,849	11,659,308	6,862,393
Purchased Property Services	1,499,278	1,562,416	1,550,254
Other Purchased Services	21,110,908	22,159,216	21,325,289
Supplies	5,510,287	5,472,415	7,937,812
Property (Equipment)	859,129	1,815,097	458,300
Other Objects	2,500,951	2,955,208	2,687,360
Other Financing Uses	9,159,386	9,344,468	9,055,000
Total	146,206,157	151,225,348	153,550,804

Expenditure history by FUNCTION

Three Year Expenditure History by FUNCTION

Expense Function	Actual 2022-2023	Actual 2023-2024	Budget 2024-2025
Instruction	90,880,570	94,370,260	95,067,147
Support Services - Students	5,811,314	6,217,688	6,618,088
Support Services - Instructional Staff	5,081,455	4,649,217	5,130,814
Administration Services	5,914,744	5,905,347	6,194,800
Pupil Health Services	1,625,965	1,614,341	1,811,884
Business Services	1,021,883	1,334,667	1,078,681
Operations & Maintenance	10,500,521	10,760,232	11,636,814
Student Transportation	8,564,133	9,070,880	9,033,105
Central Support Services	3,338,938	3,056,383	3,344,317
Other Support Services	80,677	82,723	82,500
Student Activities & Community Services	1,901,525	1,990,923	2,067,654
Facilities, Construction & Improvement Services	77,445	94,920	30,000
Other Expenses & Financing	11,406,989	12,077,767	11,455,000
TOTAL	146,206,157	151,225,348	153,550,804

10-year history

Graph of Expenditure 10 Year History - Budgeted vs. Actual

Graph of Expenditure 10 Year History

Chart of Expenditure 10 Year History - Budgeted vs. Actual

Year	Budgeted	Actual	Over/(Under)
2014-15	112,107,934	110,103,856	(2,004,078)
2015-16	115,634,093	114,114,786	(1,519,307)
2016-17	119,682,220	121,179,593	1,497,373
2017-18	124,446,080	124,061,959	(384,121)
2018-19	127,342,536	124,809,886	(2,532,650)
2019-20	129,685,988	126,159,290	(3,526,698)
2020-21	132,996,595	135,518,267	2,521,672
2021-22	136,882,640	138,555,066	1,672,426
2022-23	142,106,340	146,206,158	4,099,818
2023-24	147,595,007	151,223,658	3,628,651

Departments > Business