FINANCIAL SECTION - School District U-46

School District U-46
Transportation Fund Summary
FY 2011 Budget
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011
Actual Actual Actual Actual Budget Actual Budget Budget
Amend
Expenditures
Salaries $ 10,358,819 $ 10,809,502 $ 12,073,779 $ 12,757,795 $ 13,283,742 $ 13,748,876 $ 13,650,740 $ 13,960,793
Employee Benefits $ 3,786,457 $ 2,669,028 $ 4,112,694 $ 5,501,256 $ 5,779,924 $ 6,784,945 $ 7,019,389 $ 6,707,638
Purchased Services $ 504,017 $ 1,699,814 $ 1,981,455 $ 596,986 $ 623,500 $ 626,712 $ 542,608 $ 617,000
Supplies and Materials $ 1,640,017 $ 2,370,600 $ 2,529,499 $ 3,242,644 $ 3,702,050 $ 2,546,872 $ 2,725,448 $ 3,030,000
Capital Outlay $ 404,778 $ 2,876,748 $ 3,681,896 $ 5,623,243 $ 2,028,080 $ 3,283,936 $ 4,300,000 $ -
Other Expenditures $ 170 $ 4,045 $ 44,331 $ 4,813 $ 4,000 $ 1,983,976 $ 2,712,385 $ 2,713,261
Conting, Tuit & Non-Cap Equip $ - $ - $ - $ - $ - $ 2,856 $ - $ -
Total Expenditures 16,694,258 20,429,737 24,423,654 27,726,737 25,421,296 28,978,173 30,950,570 27,028,692
3-67
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
Amend
Actual Actual Actual Actual Budget Actual Budget Budget
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011
Salaries Employee Benefits Purchased Services Supplies and Materials
Capital Outlay Other Expenditures Conting, Tuit & Non-Cap Equip