FINANCIAL SECTION - School District U-46

School District U-46
All Funds Except Capital Project 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 $ 184,629,930 $ 200,832,736 $ 218,070,428 $ 230,197,783 $ 239,777,633 $ 242,822,901 $ 241,140,335 $ 224,922,660
Employee Benefits $ 65,393,896 $ 62,650,011 $ 66,743,142 $ 71,254,834 $ 76,776,831 $ 83,182,648 $ 82,572,233 $ 72,611,540
Purchased Services $ 26,283,231 $ 27,964,434 $ 31,700,160 $ 29,186,241 $ 32,774,907 $ 29,876,137 $ 32,024,879 $ 30,667,167
Supplies and Materials $ 18,599,053 $ 26,160,902 $ 24,331,629 $ 26,768,100 $ 28,304,257 $ 25,864,712 $ 24,974,911 $ 23,771,137
Capital Outlay $ 4,225,140 $ 9,742,298 $ 6,740,111 $ 9,299,700 $ 6,813,735 $ 3,715,278 $ 5,535,181 $ 1,592,961
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 $ 10,367,506 $ 50,938,603 $ 53,854,063
Total Expenditures 334,349,968 363,595,659 388,225,753 411,050,035 433,358,487 436,216,324 479,830,569 450,510,448
3-26
$500,000,000
$450,000,000
$400,000,000
$350,000,000
$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
Salaries Employee Benefits
Purchased Services Supplies and Materials
Capital Outlay Other Expenditures
Contingency, Tuition and Non-Capitalized Equipment