FINANCIAL SECTION - School District U-46

School District U-46
All Funds 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 $ 185,025,447 $ 201,024,065 $ 218,092,650 $ 230,215,825 $ 239,796,577 $ 242,855,953 $ 241,140,335 $ 224,922,660
Employee Benefits $ 65,440,438 $ 62,688,718 $ 66,785,590 $ 71,302,308 $ 76,776,831 $ 83,182,648 $ 82,572,233 $ 72,611,540
Purchased Services $ 28,258,664 $ 29,988,362 $ 32,531,136 $ 30,325,627 $ 33,438,360 $ 30,841,811 $ 32,954,732 $ 31,195,817
Supplies and Materials $ 18,605,193 $ 26,188,407 $ 24,410,588 $ 26,768,100 $ 28,304,257 $ 25,864,712 $ 24,974,911 $ 23,771,137
Capital Outlay $ 29,845,493 $ 29,029,137 $ 15,969,307 $ 19,116,595 $ 19,074,568 $ 14,846,901 $ 16,605,328 $ 7,283,311
Other Expenditures $ 25,951,635 $ 26,650,588 $ 31,242,568 $ 36,280,642 $ 36,943,292 $ 40,387,142 $ 42,644,427 $ 43,090,920
Contingency, Tuition and Non-Capitalized Equipment $ 9,267,083 $ 9,594,690 $ 9,397,715 $ 8,062,735 $ 11,967,832 $ 11,111,631 $ 50,938,603 $ 53,854,063
Total Expenditures 362,393,953 385,163,967 398,429,554 422,071,832 446,301,717 449,090,798 491,830,569 456,729,448
$500,000,000
$450,000,000
$400,000,000
$350,000,000
3-11
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$-
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
Contingency, Tuition and Non-Capitalized Equipment
Other Expenditures
Capital Outlay
Supplies and Materials
Purchased Services
Employee Benefits
Salaries