FINANCIAL SECTION - School District U-46

School District U-46
Education 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 $ 167,387,885 $ 182,780,442 $ 198,485,229 $ 209,814,961 $ 218,910,411 $ 221,256,583 $ 219,668,651 $ 204,021,697
Employee Benefits $ 51,270,453 $ 48,733,568 $ 51,666,649 $ 54,822,510 $ 58,998,923 $ 64,978,968 $ 63,874,634 $ 54,846,034
Purchased Services $ 12,972,349 $ 13,813,314 $ 13,503,643 $ 12,568,304 $ 15,853,363 $ 13,392,908 $ 15,064,275 $ 14,408,918
Supplies and Materials $ 10,394,027 $ 15,204,369 $ 13,834,146 $ 14,735,590 $ 14,843,607 $ 14,003,246 $ 13,876,363 $ 12,677,437
Capital Outlay $ 3,284,476 $ 6,506,749 $ 2,575,696 $ 3,010,567 $ 4,178,655 $ 346,904 $ 1,145,181 $ 1,457,961
Other Expenditures $ 45,258 $ 78,720 $ 111,194 $ 193,232 $ 114,205 $ 119,031 $ 118,982 $ 804,661
Contingency, Tuition and Non-Capitalized Equipment $ 9,267,083 $ 9,594,690 $ 9,397,715 $ 8,062,735 $ 11,967,832 $ 10,054,860 $ 50,938,603 $ 53,710,644
Total Expenditures 254,621,531 276,711,852 289,574,272 303,207,899 324,866,996 324,152,500 364,686,689 341,927,352
3-56
$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