FINANCIAL SECTION - School District U-46

School District U-46
Operating 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 $ 184,411,186 $ 200,595,968 $ 217,767,085 $ 229,870,781 $ 239,437,942 $ 242,483,885 $ 240,804,823 $ 224,922,660
Employee Benefits $ 56,127,976 $ 52,659,634 $ 57,151,056 $ 61,854,895 $ 66,423,402 $ 73,521,624 $ 72,631,432 $ 63,070,668
Purchased Services $ 20,108,048 $ 21,463,782 $ 22,764,063 $ 21,001,182 $ 24,576,999 $ 21,761,618 $ 23,476,183 $ 22,161,918
Supplies and Materials $ 18,599,053 $ 26,160,902 $ 24,331,629 $ 26,768,100 $ 28,303,757 $ 25,864,712 $ 24,974,411 $ 23,770,637
Capital Outlay $ 4,185,375 $ 9,614,027 $ 6,680,784 $ 9,301,660 $ 6,802,735 $ 3,715,278 $ 5,535,181 $ 1,592,961
Other Expenditures $ 122,912 $ 169,305 $ 378,232 $ 266,378 $ 198,779 $ 2,107,477 $ 2,888,689 $ 3,525,922
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 292,821,633 320,258,308 338,470,564 357,125,731 377,711,446 379,822,100 421,249,322 392,898,829
$450,000,000
$400,000,000
3-41
$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