FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
All Funds Except Capital Project Funds Summary<br />
FY 2011 Budget<br />
FY 2011<br />
Budget<br />
Expenditures<br />
Salaries $ 224,922,660<br />
Employee Benefits $ 72,611,540<br />
Purchased Services $ 30,667,167<br />
Supplies and Materials $ 23,771,137<br />
Capital Outlay $ 1,592,961<br />
Other Expenditures $ 43,090,920<br />
Contingency, Tuition and Non-Capitalized Equipment $ 53,854,063<br />
Total Expenditures 450,510,448<br />
3-25<br />
Other Expenditures,<br />
$43,090,920 , 10%<br />
Contingency, Tuition and Non-<br />
Capitalized Equipment,<br />
$53,854,063 , 12%<br />
Capital Outlay, $1,592,961 ,<br />
0%<br />
Supplies and Materials,<br />
$23,771,137 , 5%<br />
Salaries, $224,922,660 , 50%<br />
Purchased Services,<br />
$30,667,167 , 7%<br />
Employee Benefits,<br />
$72,611,540 , 16%
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