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FCPS Budgets 2000 to 2014

FCPS Budgets 2000 to 2014

FCTA's Fred Costello has compiled basic Fairfax County Public Schools (FCPS) budget data for FY2000 through FY2014, as shown graphically, with summary data, and in item-by-item detail. You may also download the original Excel spreadsheet (.xlsx format), which contains even more data plus links to original FCPS sources. (Posted on 12/29/2013.)


Graph Using Data Presented Below

Major Expenditures and Revenues
                                                                                                                                                                                                                                                                    2001     annual      2008
                                  2000(Actual)   2001(Actual)   2002(Actual) 2003(Estimate)   2004(Actual)   2005(Actual)   2006(Actual)   2007(Actual)   2008(Actual)   2009(Actual)   2010(Actual)   2011(Actual)   2012(Actual) 2013(Estimate) 2014(Proposed)   -2008   $ increase   -2014   $ increase
Expenditures Summary
  Regular salaries                $786,906,900   $867,049,100   $931,886,200   $979,145,500 $1,021,892,728 $1,072,190,539 $1,141,033,430 $1,194,775,690 $1,244,588,986 $1,288,540,745 $1,269,896,062 $1,248,783,922 $1,302,541,662 $1,390,017,389 $1,420,976,676    5.3%  $53,934,269    2.2% $176,387,690
  Hourly salaries contracted       $31,004,500    $35,315,100    $38,260,200    $43,544,200    $45,330,743    $46,545,516    $50,944,890    $55,802,653    $57,730,829    $58,391,289    $57,490,897    $57,726,697    $58,554,656    $61,624,290    $64,312,154    7.3%   $3,202,247    1.8%   $6,581,325
  Hourly salaries non-contracted   $32,481,900    $36,584,700    $39,371,700    $42,114,100    $38,593,021    $41,469,288    $43,214,429    $43,844,192    $45,753,516    $44,540,552    $43,400,009    $46,536,396    $50,514,952    $49,690,197    $42,096,130    3.2%   $1,309,831   -1.4%  -$3,657,386
  Salary supplements                $8,187,300     $8,141,500     $9,602,700     $9,288,100     $8,010,938    $10,636,864     $8,783,656     $8,333,756     $9,309,742     $8,454,712    $11,423,772     $9,207,554     $7,687,514    $20,345,208    $17,873,737    1.9%     $166,892   11.5%   $8,563,995
  Employee benefits               $231,576,600   $235,208,600   $223,910,800   $253,496,500   $279,490,005   $342,847,897   $379,596,603   $447,052,195   $497,119,248   $504,765,019   $461,990,456   $476,814,440   $528,997,057   $645,573,729   $648,884,925   11.3%  $37,415,807    4.5% $151,765,677
  Material and supplies            $65,463,500    $66,014,900    $62,766,300    $71,271,700    $66,347,776    $70,696,046    $79,850,642    $78,334,677    $74,379,503    $70,126,059    $70,810,229    $86,234,550    $86,354,191    $98,937,465    $72,175,713    1.7%   $1,194,943   -0.5%  -$2,203,790
  Utilities                        $26,811,600    $34,504,600    $35,886,100    $40,050,600    $46,713,785    $48,151,153    $47,472,614    $47,983,882    $50,773,810    $55,536,492    $43,802,098    $47,104,309    $45,914,893    $60,746,000    $57,001,550    5.7%   $2,324,173    1.9%   $6,227,740
  Other operating expenses          $4,899,600     $5,945,800     $6,141,700    $18,708,700     $7,290,543     $7,832,448     $7,869,531     $5,820,147     $7,103,486     $5,765,223     $4,272,045     $3,206,501     $3,410,040    $27,336,886    $12,976,545    2.6%     $165,384   10.6%   $5,873,059
  Maintenance by contractors       $23,245,100    $20,819,000    $24,929,000    $33,784,000    $26,803,710    $31,070,610    $43,211,811    $43,616,292    $48,017,618    $45,592,653    $46,732,372    $59,690,519    $53,083,656    $79,263,479    $56,289,846   12.7%   $3,885,517    2.7%   $8,272,228
  County services                  $15,380,700    $16,800,000    $16,069,400    $19,045,100    $19,194,454    $20,747,028    $24,103,379    $25,944,375    $30,490,091    $27,366,813    $26,300,429    $31,120,749    $30,902,421    $34,776,062    $34,746,293    8.9%   $1,955,727    2.2%   $4,256,202
  Capital expenses                 $21,525,300    $25,094,900    $28,541,900    $33,133,800    $34,024,587    $37,773,362    $36,694,596    $31,487,083    $30,592,058    $25,852,400    $22,079,691    $23,399,237    $14,911,102    $28,095,050    $23,366,406    2.9%     $785,308   -4.4%  -$7,225,652
  Construction & insurance          $2,795,600     $2,466,100     $1,018,000     $3,227,600     $5,244,899     $6,701,950     $6,707,492     $8,233,184     $5,509,831     $3,423,664     $4,543,558     $4,488,727     $5,510,674     $4,502,039     $4,468,127   12.2%     $434,819   -3.4%  -$1,041,704
  Transfer out                     $21,399,500    $22,364,600    $26,101,900    $29,153,400    $31,764,210    $30,777,747    $40,950,745    $47,580,675    $42,773,607    $38,302,736    $34,220,683    $28,457,582    $25,979,891    $34,169,435    $38,092,907    9.7%   $2,915,572   -1.9%  -$4,680,700
TOTAL                           $1,271,680,100 $1,376,308,900 $1,444,485,900 $1,575,963,300 $1,630,701,399 $1,767,440,448 $1,910,433,818 $2,038,808,801 $2,144,142,325 $2,176,658,357 $2,096,962,301 $2,122,771,183 $2,214,362,709 $2,535,077,229 $2,493,261,009                         2.5% $349,118,684

Revenue Summary
  County Revenue
  Transfers In - County           $897,412,605   $988,000,900 $1,081,428,700 $1,168,875,300 $1,240,850,321 $1,322,374,187 $1,431,337,820 $1,533,218,089 $1,586,600,722 $1,626,600,722 $1,626,600,722 $1,611,590,477 $1,611,434,722 $1,683,922,285 $1,776,301,373
  State Revenue
  Sales Tax Receipts               $97,745,152   $103,934,400   $104,422,300   $108,484,600   $120,800,001   $141,588,156   $150,848,905   $166,068,926   $155,185,870   $147,449,587   $144,856,335   $152,174,593   $158,278,002   $160,842,492   $164,059,342
  SOQ/Equalized Accounts          $179,092,729   $180,611,400   $179,250,500   $170,146,100   $173,242,151   $201,024,859   $203,089,271   $243,387,337   $248,983,478   $275,653,189   $233,755,768   $275,847,626   $291,130,238   $353,031,246   $353,031,246
  Incentive Programs                        $0     $4,973,400     $6,817,500       $198,300     $2,892,642     $1,425,066     $4,605,975     $6,270,988    $13,924,134     $1,681,593     $1,796,173     $2,122,453     $5,923,406     $6,498,589     $6,498,589
  Categorical Programs                      $0     $1,407,200     $1,397,600     $1,302,700       $168,389       $181,249       $111,835       $182,698       $121,502       $130,440       $151,074       $198,029       $266,605       $318,718       $318,718
  Other State Aid                  $12,506,564     $1,468,600     $1,522,500     $1,226,500     $1,071,657       $751,660       $784,989       $856,568       $778,373       $241,578       $255,509       $217,521       $205,890        $86,467        $86,467
  State Grants                         $47,617       $129,200       $192,600       $109,900        $85,889        $58,242       $249,115       $397,647       $920,870     $1,002,355     $1,230,901     $1,332,825     $1,152,207       $840,000       $940,549
  Lottery Funded                            $0    $24,384,200    $25,842,400    $16,956,700    $16,817,301    $20,561,919    $21,069,297    $22,505,879    $23,626,322    $21,866,151    $18,385,333    $18,305,536    $21,434,017    $23,251,966    $23,251,966
  Federal Revenue
  Impact Aid                        $2,300,000     $3,350,400     $3,528,700     $3,658,200     $4,172,237     $4,021,127       $586,814     $7,106,840     $3,939,992     $4,533,029     $4,159,466     $4,468,447     $3,893,322     $3,800,000     $3,800,000
  Federal Grants                    $7,000,857     $6,247,600     $6,628,800     $6,756,800     $3,395,486     $2,789,801     $3,179,116     $2,681,908     $2,751,725     $3,151,601    $27,594,197    $25,691,095    $23,682,918     $2,506,814     $2,454,431
  E-Rate (electronics)                      $0     $2,701,500     $3,489,200     $3,197,800     $4,200,000     $4,279,474     $4,324,857     $4,074,267     $3,106,013     $4,546,884     $3,752,670     $2,547,335     $2,515,417     $2,500,000     $2,500,000
  Special Education                $14,209,433    $15,645,500    $17,579,300    $20,660,700    $24,699,663    $29,972,983    $27,976,789    $28,600,533    $29,340,250    $33,488,039    $51,846,293    $43,466,544    $33,762,433    $45,186,593    $33,267,068
  Junior ROTC Program                 $324,631       $302,300       $336,700       $370,500       $405,383       $417,142       $397,929       $412,845       $427,197       $451,971       $475,075        $478,315       $534,042       $468,200       $468,200
  Fairfax City                     $22,396,803             $0             $0             $0    $27,069,379    $28,544,499    $31,376,707    $33,387,897    $36,129,470    $36,499,779    $34,755,136    $35,256,195    $37,951,980    $44,607,639    $43,686,416
  Tuition Fees & Other Charges for Services
  Day School Tuition                        $0             $0             $0             $0     $3,425,898     $3,935,022     $4,861,374     $5,595,779     $5,530,778     $5,376,799     $4,942,532     $4,764,359     $4,922,369     $4,810,982     $5,010,982
  Adult Tuition                             $0             $0             $0             $0       $205,765       $234,707       $285,740       $253,356       $259,970       $246,231       $250,100       $209,470       $210,661       $227,640       $227,640
  Summer School Tuition                     $0             $0             $0             $0       $127,253       $130,988       $132,579       $134,689       $135,830        $97,725        $38,338           $459             $0             $0             $0
  Other Fees                                $0             $0             $0             $0       $166,607        $70,377        $49,509        $52,328        $56,375       $142,857     $1,120,304     $1,341,390     $1,448,556     $1,139,679     $1,139,679
  School Fees                               $0             $0             $0             $0     $1,705,396     $1,142,445     $1,296,069     $1,289,996     $1,304,001     $1,256,785     $1,552,557     $3,371,497     $3,314,932     $1,520,511     $1,520,511
  Miscellaneous Revenue
  Insurance Claims & Restitution            $0             $0             $0             $0       $544,493       $601,304       $898,489       $530,733     $1,478,264     $1,049,538     $1,013,991     $1,103,176     $1,227,942       $716,320       $856,320
  Private Grants                            $0             $0             $0             $0        $45,300        $20,000        $20,000        $20,000        $45,000        $23,850         $2,500         $2,500      -$115,151             $0             $0
  Other Revenue                             $0             $0             $0             $0     $4,101,380     $3,872,068     $5,383,077     $5,645,190     $6,425,784     $6,599,678     $6,937,932     $6,063,782     $6,503,752     $5,082,244     $5,391,094
  Donations                                 $0             $0             $0             $0             $0        $10,000        $65,000             $0             $0         $4,167           $150        $15,000             $0             $0             $0
  Revenue from Use of Money & Property
  Facilities Use                            $0             $0             $0             $0     $2,378,499     $2,316,566     $2,644,551     $2,547,068     $2,793,458     $3,004,267     $2,925,056     $2,976,333     $2,846,761     $2,599,123     $2,599,123
  Sale of Property                          $0             $0             $0             $0       $148,854       $353,021       $257,285       $265,698       $185,691       $192,796       $176,435       $204,593       $312,287       $174,800       $174,800
  Use of Money                              $0             $0             $0             $0            $76           $168        $55,166        $23,161           $423             $0             $0             $0             $0             $0             $0
TOTAL                           $1,233,036,391 $1,333,156,600 $1,432,436,800 $1,501,944,100 $1,632,720,020 $1,770,677,030 $1,895,888,258 $2,065,510,420 $2,124,051,492 $2,175,291,611 $2,168,574,547 $2,193,749,550 $2,212,837,308 $2,344,132,308 $2,427,584,514

Expenditure Detail

                                  2000(Actual)   2001(Actual)   2002(Actual) 2003(Estimate)   2004(Actual)   2005(Actual)   2006(Actual)   2007(Actual)   2008(Actual)   2009(Actual)   2010(Actual)   2011(Actual)   2012(Actual) 2013(Estimate) 2014(Proposed)
Total Expenditures              $1,271,680,100 $1,376,308,900 $1,444,485,900 $1,575,963,300 $1,630,701,399 $1,767,440,448 $1,910,433,818 $2,038,808,801 $2,144,142,325 $2,176,658,357 $2,096,962,301 $2,122,771,183 $2,214,362,709 $2,535,077,229 $2,493,261,009
  Regular Salaries - Contracted   $786,906,900   $867,049,100   $931,886,200   $979,145,500 $1,021,892,728 $1,072,190,539 $1,141,033,430 $1,194,775,690 $1,244,588,986 $1,288,540,745 $1,269,896,062 $1,248,783,922 $1,302,541,662 $1,390,017,389 $1,420,976,676

    Leadership Team                 $1,440,100     $2,270,000     $2,436,900     $2,381,300     $2,633,095     $2,736,643     $2,745,046     $2,991,963     $3,088,198     $3,283,683     $3,063,431     $3,067,255     $3,141,823     $3,278,923     $3,410,080
      Division Supt                   $196,400       $205,000       $217,000       $152,200       $175,833       $237,000       $251,457       $275,963       $279,340       $292,469       $292,469       $292,469       $302,998       $312,845       $325,359
      Deputy Supt & Regional Supt     $490,000       $400,700             $0       $284,000       $361,191       $222,766       $203,810       $188,305       $198,496       $209,358       $209,358       $209,359       $216,896       $228,500       $237,640
      Asst Supt & Cluster Director    $753,700     $1,664,300     $2,124,500     $1,804,500     $1,949,834     $2,124,732     $2,129,935     $2,359,763     $2,435,646     $2,600,081     $2,379,829     $2,383,652     $2,434,664     $2,540,294     $2,641,906
      Divisionwide Counsel                  $0             $0        $95,400       $140,600       $146,237       $152,145       $159,844       $167,932       $174,716       $181,775       $181,775       $181,775       $187,265       $197,284       $205,175

    Principals                     $17,441,000    $17,955,000    $18,731,800    $19,967,400    $20,241,818    $21,411,985    $21,772,966    $22,737,747    $23,054,291    $23,685,479    $23,648,185    $23,104,381    $23,655,585    $24,343,562    $25,317,306
      Principal ES                 $11,320,200    $11,735,500    $12,279,600    $13,126,100    $13,482,904    $14,406,830    $14,802,009    $15,593,269    $15,980,104    $16,500,999    $16,610,966    $16,266,922    $16,591,851    $17,022,600    $17,703,504
      Principal MS                  $1,881,700     $1,949,900     $1,983,700     $2,162,100     $2,148,615     $2,404,565     $2,437,513     $2,593,320     $2,581,991     $2,641,785     $2,628,141     $2,632,074     $2,773,613     $2,965,169     $3,083,776
      Principal HS                  $2,187,300     $2,187,000     $2,362,900     $2,539,100     $2,530,327     $2,871,802     $2,999,013     $3,079,438     $3,091,922     $3,231,381     $3,204,030     $3,157,561     $3,209,192     $3,257,665     $3,387,972
      Principal Special ED          $1,786,400     $1,798,500     $1,803,700     $1,828,500     $1,753,596     $1,380,265     $1,165,423     $1,085,421       $999,857       $897,298       $790,022       $768,567       $841,133       $850,538       $884,560
      Principal Alt HS                $265,400       $284,100       $301,900       $311,600       $326,376       $348,523       $369,008       $386,299       $400,417       $414,016       $415,026       $279,257       $239,796       $247,590       $257,494

    Assistant Principals           $24,610,400    $26,796,100    $28,714,600    $30,947,900    $31,844,001    $34,548,772    $37,229,227    $39,904,927    $41,815,405    $43,501,197    $42,915,606    $42,729,786    $44,023,967    $46,969,746    $48,412,264
      Asst Principal ES             $7,544,000     $8,649,100     $9,702,800    $10,089,000    $10,545,059    $11,440,340    $12,440,931    $13,334,233    $14,121,449    $14,735,276    $14,820,518    $15,238,041    $15,763,497    $17,485,289    $18,564,859
      Asst Principal MS             $3,073,600     $3,403,500     $3,526,400     $3,707,600     $3,793,664     $3,911,403     $4,075,247     $4,428,390     $4,743,258     $4,976,548     $4,918,027     $4,950,323     $5,107,956     $5,386,630     $5,321,497
      Asst Principal HS             $7,620,400     $8,160,300     $8,595,200     $9,441,200     $9,687,116    $10,329,573    $11,193,064    $11,965,912    $12,233,038    $12,650,627    $11,982,732    $11,668,571    $12,209,653    $12,748,969    $12,641,158
      Asst Principal Sp Ed            $634,700       $582,400       $726,600     $1,120,300     $1,216,835     $1,647,194     $1,982,346     $2,080,813     $2,419,578     $2,579,073     $2,640,769     $2,573,061     $2,513,357     $2,685,583     $2,793,006
      Asst Principal Alt                    $0             $0             $0             $0             $0       $115,814       $111,550       $389,311       $424,467       $531,908       $612,425       $586,218       $616,028       $553,018       $657,076
      Student Act Director          $1,933,800     $2,078,200     $2,140,100     $2,160,000     $2,113,147     $2,233,805     $2,314,517     $2,443,327     $2,471,621     $2,487,998     $2,475,549     $2,587,186     $2,567,824     $2,673,017     $2,779,938
      Guidance Director             $3,803,900     $3,922,600     $4,023,500     $4,429,800     $4,488,180     $4,870,643     $5,111,572     $5,262,941     $5,401,994     $5,539,767     $5,465,586     $5,126,386     $5,245,652     $5,437,240     $5,654,730

    Supervisors                    $13,484,700    $14,950,400    $15,996,900    $16,079,500    $16,356,924    $16,523,007    $17,594,510    $17,885,309    $18,462,316    $19,091,027    $16,524,853    $16,369,317    $16,184,715    $16,666,432    $17,196,881
      Director                      $4,408,800     $4,293,700     $4,276,600     $4,251,200     $4,415,542     $4,619,304     $5,963,926     $6,083,146     $6,016,459     $6,132,787     $4,912,948     $4,998,755     $5,076,630     $5,046,461     $5,247,985
      Coordinator                   $9,075,900    $10,656,700    $11,720,300    $11,828,300    $11,941,382    $11,903,703    $11,630,584    $11,802,163    $12,445,857    $12,958,240    $11,611,905    $11,370,562    $11,108,085    $11,619,971    $11,948,896

    Specialists                    $34,774,200    $47,121,700    $56,167,800    $62,705,100    $68,697,185    $74,631,479    $84,358,349    $91,708,197    $96,946,085   $100,132,992   $100,355,020    $98,562,579   $105,092,425   $114,239,723   $115,201,943
      Hearing Officer/Asst            $487,000       $543,200       $639,000       $665,100       $826,994       $715,548       $791,364       $811,082       $822,260       $874,126       $768,631       $822,711       $759,680       $800,365       $831,364
      Executive Assistant             $193,700       $202,400       $216,200       $313,600       $356,487       $411,913       $438,118       $425,006       $395,315       $362,958       $355,469       $343,201       $335,497       $346,323       $359,873
      Auditor                          $83,800       $106,000       $198,500       $279,300       $216,479       $204,523       $161,225       $389,731       $412,092       $428,603       $430,733       $246,848       $290,675       $374,602       $389,111
      Functional Supervisor                 $0             $0             $0             $0             $0             $0             $0             $0             $0        $28,691     $4,380,804     $5,432,905     $6,631,160     $7,844,319     $8,002,799
      Attorney                                                                                                                                                                                    $0             $0             $0       $339,085       $371,360
      Certified Athletic Trainer            $0             $0             $0             $0             $0             $0     $1,333,207     $1,442,778     $1,524,396     $1,585,921     $1,581,268     $1,594,955     $1,684,382     $1,675,675     $1,790,972
      Psychologist                  $6,957,600     $7,531,500     $7,963,800     $9,480,900     $9,132,328     $9,363,974     $9,984,212    $10,098,053    $10,502,901    $11,133,147    $10,621,003    $10,544,732    $10,816,402    $11,831,855    $12,014,333
      Social Worker                 $6,328,900     $7,094,100     $7,787,300     $8,058,300     $8,930,272     $9,269,796     $9,545,559     $9,851,009     $9,900,924    $10,383,943     $9,871,164     $9,597,355    $10,046,226    $11,246,357    $11,255,449
      Instructional Specialist      $6,631,600     $7,820,300     $8,540,100     $9,539,300    $10,095,510    $10,755,361    $11,321,458    $12,247,217    $12,909,347    $12,860,391    $11,537,366    $11,175,224    $11,774,264    $12,382,121    $12,964,470
      Business Spec & Adult Ed Supr $5,442,300     $6,439,900     $8,571,000    $10,351,400    $10,500,497    $12,207,922    $13,819,561    $15,797,616    $18,141,624    $18,285,657    $16,909,290    $16,345,562    $17,395,378    $17,907,623    $17,748,144
      Tech Specialist               $8,649,300    $17,384,300    $22,251,900    $24,017,200    $28,638,618    $31,702,442    $36,963,645    $40,645,705    $42,337,226    $44,189,555    $43,899,292    $42,459,086    $45,358,761    $49,491,398    $49,474,068

    Technical Personnel            $16,029,000    $18,163,400    $16,987,200    $18,552,800    $17,189,859    $17,316,801    $18,556,564    $19,482,180    $20,366,487    $21,032,262    $20,656,527    $20,734,793    $22,617,459    $26,541,225    $27,473,259
      Technician                   $10,271,800    $11,587,100     $9,653,000    $10,691,400    $10,889,790    $10,726,298    $11,572,850    $12,092,465    $12,679,084    $13,036,033    $12,762,021    $12,984,060    $14,775,254    $18,200,374    $18,953,423
      Safety/Security Spec          $1,393,100     $1,741,900     $2,152,500     $2,278,300     $2,371,006     $2,434,361     $2,553,460     $2,775,159     $2,818,101     $2,832,478     $2,907,765     $2,906,666     $2,778,484     $2,859,694     $2,972,694
      Career Ctr Spec & Sp Ed Attn  $2,129,400     $2,360,200     $2,597,100     $2,777,000     $1,003,241     $1,033,995     $1,100,903     $1,169,914     $1,215,155     $1,273,754     $1,222,672     $1,146,433     $1,199,721     $1,256,841     $1,299,456
      Safety/Security Asst          $2,234,700     $2,474,200     $2,584,600     $2,806,100     $2,925,822     $3,122,147     $3,329,351     $3,444,642     $3,654,147     $3,889,997     $3,764,069     $3,697,634     $3,864,000     $4,224,316     $4,247,686

    Teachers                      $556,782,600   $606,723,800   $649,217,000   $684,025,100   $706,801,814   $738,642,669   $782,809,440   $815,775,121   $846,008,033   $875,932,602   $862,775,216   $852,864,609   $890,933,853   $956,411,397   $993,365,359
      Tchr Kindergarten           $513,979,400   $560,881,600   $600,596,700   $629,971,000    $14,649,750    $19,512,999    $21,441,692    $23,388,214    $26,503,960    $28,669,883    $29,488,595    $29,232,693    $34,176,837    $36,134,563    $37,579,830
      Tchr ES (1-6)                                                                           $167,782,789   $190,075,173   $198,656,900   $207,136,054   $214,520,025   $221,395,706   $219,227,151   $215,911,020   $225,217,954   $239,684,359   $259,708,854
      Tchr ES - PE/Music/Art                                                                   $23,016,688    $23,760,000    $25,607,560    $36,260,610    $37,903,504    $39,471,364    $39,413,216    $39,694,162    $41,959,927    $44,329,439    $46,506,676
      Tchr MS                                                                                  $71,442,844    $72,799,833    $77,122,811    $78,977,488    $81,826,582    $84,737,131    $84,014,518    $82,643,655    $84,328,212    $91,882,264    $95,660,865
      Tchr HS                                                                                 $134,628,399   $141,094,387   $147,431,432   $152,819,236   $156,538,996   $160,516,281   $157,067,967   $157,389,466   $163,803,369   $173,503,699   $182,618,808
      Tchr Special Ed                                                                         $143,983,903   $149,174,750   $156,512,943   $162,130,535   $167,807,507   $175,595,227   $176,005,586   $176,074,742   $181,723,305   $194,058,091   $199,251,135
      Tchr Reading                                                                              $9,786,530    $10,498,985     $9,857,661    $10,719,496    $11,027,881    $11,377,678    $10,970,552    $10,894,936    $11,249,734    $11,653,981    $14,198,772
      Tchr Title I                                                                                  $2,830        $45,626        $75,503        $87,009       $146,505       $153,806         $4,037        $19,703             $0             $0             $0
      Tchr ES Art                                                                               $7,680,840     $8,234,203     $9,061,212       $240,355       $337,634       $234,016       $230,775       $208,639       $229,380       $235,767       $245,197
      Tchr GT Resource                                                                          $4,580,239     $4,829,661     $5,197,568     $5,859,012     $6,024,695     $6,190,281     $6,143,889     $5,922,560     $6,225,754     $6,720,594     $5,675,862
      Tchr Instrumental Music                                                                   $7,848,804     $8,054,371     $8,718,559     $9,268,571     $9,414,654     $9,725,132     $9,596,989     $9,589,398    $10,067,632    $10,162,104    $11,373,355
      Tchr Planetarium                                                                            $353,107       $375,760       $349,422       $370,487       $339,763       $338,239         $3,994             $0             $0             $0             $0
      Tchr Prof Tech                                                                           $18,390,744    $18,613,167    $19,801,818    $20,558,221    $21,100,604    $22,130,593    $20,797,842    $19,365,110    $19,887,458    $21,582,454    $22,473,713
      Tchr Work Exper Prg                                                                         $513,745       $476,172       $507,187       $467,756       $470,765       $461,344       $397,332       $379,806       $278,705       $316,439       $329,012
      Tchr Instrl Support                                                                      $13,934,221    $15,864,217    $22,999,764    $24,864,031    $26,292,200    $25,959,303    $22,556,565    $22,419,252    $26,958,528    $28,584,434    $18,050,570
      School Couns Svs MS/HS       $26,590,400    $28,573,700    $30,158,100    $31,425,100    $20,866,009    $21,598,024    $22,525,909    $23,132,257    $23,707,699    $24,339,105    $22,866,198    $22,189,672    $22,784,174    $23,483,249    $23,848,692
      School Couns Svs ES                   $0             $0             $0             $0    $11,718,517    $12,051,606    $12,500,959    $12,756,089    $13,212,357    $13,483,415    $13,674,194    $13,443,729    $13,915,308    $14,677,738    $14,893,117
      Librarian                    $11,435,400    $12,032,200    $12,709,700    $13,792,100    $13,802,140    $14,290,342    $15,166,328    $15,445,780    $15,938,834    $16,450,984    $16,302,237    $16,012,459    $16,216,620    $16,330,578    $17,094,145
      Audiologist                     $670,500       $766,700       $815,400       $931,300       $870,605       $926,046       $962,628     $1,040,362     $1,105,905     $1,196,972     $1,293,527     $1,183,500     $1,140,549     $1,171,829     $1,218,363
      Tchr Staffing Reserve                 $0             $0             $0     $2,959,100             $0             $0             $0             $0             $0             $0             $0             $0             $0    $10,515,455     $9,234,871
      Phys/Occ Therap & Ed Diagn    $4,106,900     $4,469,600     $4,937,100     $4,946,500     $5,254,866     $5,607,022     $5,781,410     $6,042,099     $6,097,978     $6,573,128     $6,318,369     $6,127,463     $6,289,347     $6,566,200     $6,828,722
      Tchr Prof Tech Acad                   $0             $0             $0             $0     $3,372,949     $3,516,018     $3,854,988     $4,201,301     $4,367,897     $4,643,475     $4,735,277     $4,329,131     $4,346,407     $4,790,086     $4,973,266
      Tchr Alternative Ed                   $0             $0             $0             $0    $10,488,946    $11,219,818    $12,273,405    $13,296,842    $13,994,113    $14,304,803    $13,839,852    $12,100,867    $12,221,344    $12,161,097    $13,405,209
      Tchr ESL                              $0             $0             $0             $0    $20,340,190     $4,457,829     $4,688,348     $4,955,112     $5,546,770     $6,117,534     $6,035,065     $6,073,638     $6,391,201     $6,294,989     $6,561,523
      Tchr Prof Tech Proj                   $0             $0             $0             $0       $369,351       $397,985       $386,139       $407,074       $452,966       $425,653       $345,213       $292,086       $224,063       $281,592       $292,797
      Tchr Lab                              $0             $0             $0             $0     $1,122,808     $1,168,675     $1,327,294     $1,351,130     $1,328,239     $1,441,549     $1,446,276     $1,366,922     $1,298,045     $1,290,396     $1,342,005

    Instructional Assistants       $33,362,600    $37,504,500    $40,502,000    $44,903,300    $39,988,997    $44,785,404    $48,830,408    $52,104,500    $56,235,754    $58,226,092    $60,095,861    $60,563,595    $64,888,212    $69,913,503    $74,559,425
      Instrl Assist K                       $0             $0             $0             $0     $7,453,684     $8,557,804     $9,377,227    $10,232,034    $11,554,530    $12,765,169    $13,100,433    $13,148,643    $15,379,215    $16,286,020    $16,916,812
      Instrl Assist Genrl          $12,177,000    $13,000,200    $13,335,200    $14,509,300     $7,415,174     $7,431,317     $8,201,065     $8,419,292     $8,428,935     $7,885,799     $7,796,883     $7,882,027     $7,721,776     $8,407,013     $9,771,964
      Instrl Assist Sp Ed          $21,185,600    $24,504,300    $27,166,800    $30,024,100    $24,237,443    $27,960,168    $30,365,375    $32,513,575    $35,155,439    $36,863,408    $38,544,760    $38,990,235    $41,282,171    $43,579,624    $46,139,303
      Instrl Assist Alt                     $0             $0             $0             $0             $0             $0             $0        $11,494       $190,246       $262,997       $246,775       $227,741       $238,836       $275,703       $286,382
      Instrl Assist Sp Prg                  $0             $0             $0             $0       $882,696       $836,115       $886,741       $928,105       $906,604       $448,719       $407,010       $314,949       $266,214       $346,853       $385,942
      Instrl Assist Resrv                   $0             $0             $0       $369,900             $0             $0             $0             $0             $0             $0             $0             $0             $0     $1,018,290     $1,059,022

    Specialized Assistants                  $0             $0             $0             $0     $7,551,430     $7,451,402     $7,833,042     $8,097,709     $8,435,750     $9,080,031     $9,840,171     $9,480,890     $9,847,193    $10,924,361    $11,440,894
      Pub Hlth Trn Assist                   $0             $0             $0             $0     $5,670,790     $5,534,410     $5,758,884     $5,814,241     $5,960,870     $6,612,102     $6,969,421     $6,584,217     $6,793,395     $7,830,533     $8,072,473
      Special Education Assistant           $0             $0             $0             $0     $1,880,640     $1,916,992     $2,074,158     $2,283,468     $2,474,880     $2,467,929     $2,870,750     $2,896,673     $3,053,798     $3,093,828     $3,368,421

    Office Assistant Personnel     $37,483,900    $40,312,200    $43,281,300    $47,047,800    $46,574,185    $48,951,907    $51,096,425    $53,073,488    $55,289,175    $56,535,952    $52,728,064    $50,691,038    $51,825,208    $55,343,227    $58,469,037
      Office Assist ES             $19,694,532    $20,916,065    $21,508,784    $23,212,646    $18,560,845    $19,313,593    $20,384,187    $21,286,506    $22,215,065    $22,898,195    $22,213,005    $22,349,137    $23,237,610    $25,330,448    $28,410,434
      Office Assist MS              $2,630,071     $2,793,199     $2,872,352     $3,099,892     $3,758,581     $3,964,696     $4,175,579     $4,389,221     $4,489,263     $4,562,280     $3,750,798     $3,588,739     $3,727,619     $3,964,960     $3,794,021
      Office Assist Sec             $7,972,868     $8,467,377     $8,707,325     $9,397,094     $9,420,933    $10,239,535    $10,963,227    $11,635,090    $12,149,324    $12,587,747    $11,625,285    $10,901,080    $11,238,294    $11,727,909    $11,501,296
      Office Assist Sp Ed           $1,125,776     $1,195,601     $1,229,482     $1,326,878     $1,622,993     $1,658,724     $1,694,178     $1,779,065     $1,744,637     $1,741,696     $1,690,703     $1,486,771     $1,532,528     $1,577,845     $1,623,993
      Program/Admin Assistant       $6,060,652     $6,436,558     $6,618,956     $7,143,291    $10,469,002    $10,910,360    $10,922,460    $10,598,654    $11,012,689    $10,956,254    $10,001,155     $9,094,241     $8,616,556     $8,509,585     $8,742,820
      Technical Assistant                   $0       $503,400     $2,344,400     $2,868,000     $2,741,831     $2,864,999     $2,956,794     $3,384,952     $3,678,197     $3,789,780     $3,447,118     $3,271,070     $3,472,601     $4,232,480     $4,396,473

    Trades Personnel               $17,281,400    $18,585,300    $21,839,700    $23,557,800    $22,770,262    $22,461,551    $22,804,823    $24,081,639    $26,218,929    $27,631,055    $27,572,503    $26,180,272    $24,860,205    $25,633,858    $27,890,177
      Tradesperson                 $16,099,300    $17,398,500    $20,576,900    $22,043,600    $21,262,330    $20,884,937    $21,223,866    $22,354,187    $24,475,013    $25,826,806    $25,728,178    $24,361,912    $23,000,499    $24,011,368    $26,256,930
      Security Officer              $1,182,100     $1,186,800     $1,262,800     $1,514,200     $1,507,932     $1,576,614     $1,580,957     $1,727,452     $1,743,916     $1,804,249     $1,844,325     $1,818,360     $1,859,706     $1,622,490     $1,633,247

    Custodial Personnel            $32,104,400    $34,669,800    $36,291,800    $38,875,100    $39,680,333    $41,076,852    $43,578,848    $45,048,532    $46,643,858    $48,189,883    $47,593,408    $42,516,591    $43,549,846    $47,776,653    $49,018,860
      Custodian                    $32,104,400    $34,669,800    $36,291,800    $38,875,100    $38,659,661    $40,099,202    $42,527,972    $43,975,887    $45,572,983    $47,170,782    $46,571,299    $41,516,559    $42,495,584    $45,893,413    $47,771,251
      Field Custodian                       $0             $0             $0             $0       $397,424       $432,034       $413,819       $400,917       $457,698       $470,773       $426,755       $401,504       $444,558     $1,244,422       $584,048
      Plant Operations Monitor              $0             $0             $0             $0       $623,248       $545,616       $637,057       $671,728       $613,177       $548,328       $595,354       $598,528       $609,704       $638,818       $663,561

    Transportation Personnel        $2,112,600     $1,996,900     $1,719,200     $1,513,400     $1,562,825     $1,652,067     $1,823,782     $1,884,378     $2,024,705     $2,218,490     $2,127,217     $1,918,816     $1,921,171     $2,148,532     $2,231,748
      Route Super, Bus trainer      $2,112,600     $1,996,900     $1,719,200     $1,513,400     $1,562,825     $1,652,067     $1,823,782     $1,884,378     $2,024,705     $2,218,490     $2,127,217     $1,918,816     $1,921,171     $2,148,532     $2,231,748

    Salary Adjustments                      $0             $0             $0   -$11,411,000             $0             $0             $0             $0             $0             $0             $0             $0             $0   -$10,173,753   -$33,010,557
      Turnover                              $0             $0             $0    -$1,151,700             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0   -$22,007,039
      Vacancy                               $0             $0             $0   -$10,259,300             $0             $0             $0             $0             $0             $0             $0             $0             $0   -$10,173,753   -$11,003,518
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Hourly Salaries - Contracted     $31,004,500    $35,315,100    $38,260,200    $43,544,200    $45,330,743    $46,545,516    $50,944,890    $55,802,653    $57,730,829    $58,391,289    $57,490,897    $57,726,697    $58,554,656    $61,624,290    $64,312,154

    Overtime                        $3,849,400     $4,577,700     $5,745,900     $6,172,700     $6,960,699     $7,244,872     $8,113,036     $9,061,124     $7,640,504     $5,945,300     $6,713,270     $6,854,612     $8,038,915     $6,994,716     $7,346,708
      Overtime                      $3,849,400     $4,577,700     $5,745,900     $6,172,700     $2,395,399     $2,486,206     $2,718,838     $3,088,271     $2,687,211     $2,027,838     $2,207,719     $2,245,783     $2,597,533     $2,860,595     $2,012,350
      Overbase Salaries                     $0             $0             $0             $0     $4,565,300     $4,758,666     $5,394,198     $5,972,853     $4,953,293     $3,917,462     $4,505,551     $4,608,829     $5,441,382     $4,134,121     $5,334,358

    Transportation                 $25,924,700    $28,940,800    $30,809,300    $35,651,400    $36,891,448    $37,837,445    $41,099,427    $44,875,150    $48,260,048    $50,481,486    $48,785,705    $49,073,075    $48,721,204    $52,490,514    $54,984,596
      Bus Driver                   $21,579,600    $23,960,700    $25,308,400    $29,343,000    $30,193,680    $30,567,008    $33,257,887    $36,461,988    $38,985,018    $40,681,749    $39,174,341    $39,233,200    $38,574,296    $41,436,087    $43,182,744
      Bus Attendant                 $3,477,000     $3,891,800     $4,379,200     $5,216,500     $5,597,560     $6,146,694     $6,599,592     $7,152,685     $7,965,331     $8,447,612     $8,252,094     $8,441,590     $8,788,920     $9,114,816     $9,886,339
      Bus Drvr - Field Trip           $868,100     $1,088,300     $1,121,700     $1,091,900     $1,020,873     $1,013,870     $1,130,623     $1,143,368     $1,216,181     $1,254,934     $1,268,599     $1,297,281     $1,227,322     $1,225,670     $1,198,618
      Perfrm Act Fld Trip                   $0             $0             $0             $0        $79,335       $109,873       $111,325       $117,109        $93,518        $97,191        $90,671       $101,004       $101,117         $8,526             $0
      Van Driver - Transportation                                                                                                                                                                 $0             $0        $29,549       $705,415       $716,895

    Field Trips                     $1,230,400     $1,796,600     $1,705,000     $1,720,100     $1,478,596     $1,463,199     $1,732,427     $1,866,379     $1,830,277     $1,964,503     $1,991,922     $1,799,010     $1,794,537     $2,139,060     $1,980,850
      Bus Drvr VHSL Trip            $1,230,400     $1,796,600     $1,705,000     $1,720,100     $1,452,291     $1,442,158     $1,736,629     $1,849,732     $1,817,320     $1,941,290     $1,981,376     $1,790,611     $1,779,914     $2,150,872     $1,980,850
      Mileage Only VHSL Trip                $0             $0             $0             $0        $26,305        $21,041	 -$4,202        $16,647        $12,957        $23,213        $10,546         $8,399        $14,623       -$11,812             $0
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Hourly Salaries - Non-Contracted $32,481,900    $36,584,700    $39,371,700    $42,114,100    $38,593,021    $41,469,288    $43,214,429    $43,844,192    $45,753,516    $44,540,552    $43,400,009    $46,536,396    $50,514,952    $49,690,197    $42,096,130

    Hourly Salaries                $19,434,800    $22,101,700    $23,494,200    $23,817,800    $21,202,819    $22,269,068    $24,281,342    $24,650,968    $25,266,622    $24,253,129    $22,876,777    $23,941,236    $27,427,643    $26,441,413    $18,903,959
      Hourly Teacher                $9,896,800    $11,099,400    $11,794,400    $12,619,800    $10,344,854    $10,981,650    $11,672,172    $10,722,592    $11,518,613    $10,732,760     $9,719,930     $9,712,647    $12,104,355    $12,567,548     $7,886,787
      Hourly Technical                      $0             $0             $0             $0     $2,303,400     $2,531,434     $2,972,942     $3,239,742     $3,121,662     $3,220,622     $3,039,570     $3,217,744     $3,832,525     $3,415,591     $3,169,452
      Hourly Office Assist          $4,048,700     $4,386,200     $4,679,300     $4,881,500     $4,371,713     $4,376,247     $4,391,761     $4,581,394     $4,450,651     $4,167,163     $3,980,488     $4,132,854     $4,354,306     $4,595,267     $3,931,883
      Hourly Custodian                $717,900       $667,000       $673,200       $550,700       $569,527       $482,113       $443,118       $370,007       $123,575       $307,054       $346,459       $294,921       $222,079       $532,438       $104,858
      Hourly Instrl Assist            $311,300       $405,600       $484,300       $533,000       $254,662       $374,029       $364,612       $630,457       $597,243       $641,160       $542,342       $611,539       $508,328       $367,856       $351,119
      Hourly Dining Assist            $578,400       $603,900       $650,300       $664,700       $704,847       $746,357       $810,613       $852,667       $827,114       $802,262       $780,018       $855,102       $949,370       $954,349       $978,034
      Hourly Professional           $2,807,300     $3,549,900     $3,777,800     $2,669,100       $385,230       $411,414       $648,493       $664,555       $642,984       $510,693       $515,982       $865,280     $1,058,932     $1,775,701       $881,065
      Hourly Trades                         $0             $0             $0             $0        $93,545        $70,617        $66,448         $9,741        $17,485        $13,716        $95,833       $172,043       $241,053        $58,941        $21,778
      Hourly Temp Alt Duty                  $0             $0             $0             $0        $65,997       $156,935       $174,760       $236,979       $155,000        $67,607        $46,972        $24,910        $27,053             $0             $0
      Hourly Parent Liaison           $983,900     $1,226,100     $1,276,500     $1,707,200     $1,638,406     $1,663,534     $1,858,664     $2,057,788     $2,034,678     $2,044,254     $2,029,235     $2,220,052     $2,494,626     $1,904,605     $1,578,983
      Hourly Pub Health Attendant      $90,500       $163,600       $158,400       $191,800             $0             $0             $0             $0             $0           $320         $1,357           $431             $0             $0             $0
      After School Programs                 $0             $0             $0             $0             $0       $186,351       $444,755       $890,666     $1,365,091     $1,386,537     $1,409,248     $1,496,165     $1,470,629       $269,117             $0
      Hourly Actng Sb Admin                 $0             $0             $0             $0       $470,638       $288,387       $433,004       $394,380       $412,526       $358,981       $369,343       $337,548       $164,387             $0             $0

    Substitute Costs-Leave         $11,222,000    $12,763,200    $14,018,000    $16,111,800    $15,421,095    $17,042,580    $17,062,173    $17,076,957    $18,134,344    $17,822,338    $17,779,449    $19,403,207    $19,589,254    $19,887,299    $20,635,197
      Subs Sick/Personal Lv        $11,222,000    $12,679,100    $13,765,700    $15,696,600    $11,531,096    $12,095,275    $11,900,575    $12,437,081    $13,813,388    $14,820,496    $15,171,632    $15,995,892    $16,535,816    $15,530,173    $16,356,110
      Subs Official/Vac Lv                  $0             $0             $0             $0     $3,163,231     $4,037,543     $3,917,276     $3,667,919     $3,325,440     $1,986,119     $1,538,049     $2,254,601     $1,840,982     $3,125,841     $3,461,966
      Subs Student Activs                   $0             $0             $0             $0        $47,420        $38,788        $48,003        $55,507        $51,715        $68,148        $66,801        $76,366        $80,234        $66,713        $67,996
      Subs Organizational Lv                $0             $0             $0             $0       $270,784       $418,054       $620,207       $394,522       $254,892       $240,752       $295,675       $306,226       $363,453       $228,846       $231,135
      Substitute                                                                                                                                                                                  $0         $9,493         $9,296       $422,865             $0
      Subs S/T Disability                   $0        $84,100       $252,300       $415,200       $408,564       $452,920       $576,112       $521,928       $688,909       $706,823       $707,292       $760,629       $759,473       $512,861       $517,990

    Substitute Costs-Training       $1,825,100     $1,719,800     $1,859,500     $2,184,500     $1,969,107     $2,157,640     $1,870,914     $2,116,267     $2,352,550     $2,465,085     $2,743,783     $3,191,953     $3,498,055     $3,361,485     $2,556,974
      Subs Training                 $1,825,100     $1,719,800     $1,859,500     $2,184,500     $1,969,107     $2,157,640     $1,870,914     $2,116,267     $2,352,550     $2,465,085     $2,743,783     $3,191,953     $3,498,055     $3,361,485     $2,556,974
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Salary Supplements                $8,187,300     $8,141,500     $9,602,700     $9,288,100     $8,010,938    $10,636,864     $8,783,656     $8,333,756     $9,309,742     $8,454,712    $11,423,772     $9,207,554     $7,687,514    $20,345,208    $17,873,737

    Supplements                     $7,614,400     $9,013,100     $9,748,500     $8,960,800     $8,093,621     $9,903,433     $8,424,874     $8,767,341     $9,299,365     $9,916,611     $9,326,410     $9,082,064     $9,404,870    $10,002,320     $9,965,268
      School Board Member             $120,600       $145,000       $142,800       $145,000       $144,981       $145,004       $145,004       $145,004       $193,501       $241,395       $231,632       $242,001       $242,001       $242,000       $242,000
      Court Supplement                 $49,700        $41,800        $40,600        $39,800        $41,750        $40,965        $83,049        $40,896        $38,327        $42,836        $45,842        $43,637        $45,090        $39,611        $39,611
      Extra Duty Supplement           $919,600     $1,252,900     $1,181,600     $1,393,400     $2,345,798     $2,864,989     $2,544,483     $2,656,837     $2,744,042     $2,772,557     $2,809,967     $2,735,296     $2,878,095     $2,903,931     $2,935,828
      Athletic Coaching Supplement  $4,656,400     $4,974,100     $5,152,400     $4,870,400     $4,180,814     $4,178,520     $4,477,609     $4,615,589     $4,718,641     $4,825,169     $4,840,752     $4,633,227     $4,695,937     $4,782,296     $4,830,041
      Summer Principal/AP/SD Supl           $0             $0             $0             $0             $0             $0         $2,000         $8,611        $21,641             $0
      Outstand Perf Award             $234,800       $283,100       $316,800       $273,400       $171,910       $227,918       $279,353       $274,815       $199,987       $129,947             $0             $0        $82,949       $283,620       $178,770
      Recruitment Bonus                     $0             $0             $0             $0       $130,250       $100,150        $90,500       $137,250        $31,500        $46,750        $18,500         $5,000        $47,000       $133,490       $133,490
      Signing Bonus                         $0             $0             $0             $0       $296,000       $220,500       $267,000       $358,600       $245,250         $4,000
      Salary Supplement                     $0             $0             $0             $0       $184,393        $57,000        $57,000        $60,500       $653,467     $1,391,219       $905,500       $908,000       $904,500     $1,083,000     $1,083,000
      Project Excel Bonus                   $0     $1,086,900     $1,989,600     $1,092,200       $112,875     $1,594,350           $500             $0             $0             $0
      Other Bonuses                 $1,633,300       $825,400       $495,900       $641,000             $0             $0             $0             $0             $0             $0
      Dept Chair Stipend                    $0       $403,900       $428,800       $505,600       $484,850       $474,037       $478,376       $469,239       $453,009       $462,738       $474,217       $514,903       $509,298       $534,372       $522,528

    Salary Placeholders                  $5000             $0             $0       $624,100             $0        $24,892        $38,862        $29,482        $13,725            $37           $115             $0        $11,618     $7,065,428     $6,990,133
      Salary Placeholder                    $0             $0             $0        $41,700             $0             $0             $0             $0             $0             $0             $0             $0             $0     $4,761,092     $4,732,261
      Reclassifcatn Resrv                $5000             $0             $0        $70,500             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0       $155,239
      Degree Supplement                     $0             $0             $0       $511,900             $0             $0             $0             $0             $0             $0             $0             $0             $0     $1,214,087     $1,226,228
      School Testing Requirements           $0             $0             $0             $0             $0        $24,892        $38,862        $29,482        $13,725            $37           $115             $0        $11,618     $1,090,249       $876,405

    Leave Payments                  $2,822,200     $2,227,800     $3,073,000     $3,728,700     $3,467,743     $3,883,725     $3,231,399     $3,087,791     $3,264,165     $3,413,536     $4,767,866     $3,748,057     $3,785,292     $5,065,633     $5,116,290
      Annual Lv Payment             $1,842,400     $1,323,500     $1,670,900     $1,938,000     $1,975,856     $2,519,609     $2,232,872     $2,313,302     $2,302,824     $2,426,493     $3,852,551     $2,816,898     $2,598,251     $3,473,252     $3,507,985
      Sick Lv Payment                 $958,800       $846,400     $1,044,700     $1,149,200             $0             $0             $0             $0             $0             $0           $472        $11,112         $5,475        $34,190        $34,532
      Sick Leave Bank                       $0             $0             $0             $0             $0             $0             $0             $0             $0           $360           $501           $225             $0             $0             $0
      Extended Sick Lv                      $0             $0             $0             $0       $854,999       $889,599       $354,333       $255,062       $231,616       $212,902       $212,989       $287,506       $332,346     $1,018,170     $1,028,351
      Severance Pay                         $0             $0             $0        $17,600             $0             $0             $0         $2,933             $0        $45,664             $0        $47,867         $5,824             $0             $0
      S/T Disability Comp              $21,000        $57,900       $357,400       $623,900       $636,888       $474,517       $644,194       $516,494       $729,725       $728,117       $701,353       $584,449       $843,396       $540,021       $545,422

    Reimbursable Salaries           $2,110,300     $2,534,100     $2,084,700     $2,233,300     $2,303,497     $2,439,406     $3,538,340     $3,645,598     $3,894,764     $4,082,769     $4,104,833     $4,122,941     $4,200,247     $6,285,909     $4,070,067
      Community Use                         $0             $0             $0             $0     $1,179,849     $1,226,401     $2,235,813     $2,333,866     $2,508,172     $2,695,304     $2,749,276     $2,807,463     $2,836,626     $5,181,142     $2,965,300
      Field Trip General                    $0             $0             $0             $0     $1,071,169     $1,113,832     $1,268,628     $1,290,568     $1,349,574     $1,358,066     $1,321,981     $1,270,057     $1,315,039       $994,367       $994,367
      School Activities                     $0             $0             $0             $0        $21,404        $30,131        $33,899        $21,164        $37,018        $29,369        $33,576        $45,421        $48,582       $110,400       $110,400
      Reimbursable Salaries         $2,110,300     $2,534,100     $2,084,700     $2,233,300        $29,626        $69,042             $0             $0             $0             $0
      GMU Work Study                        $0             $0             $0             $0         $1,449             $0             $0             $0             $0            $30

    Work Performed For Others      -$4,364,600    -$5,633,500    -$5,303,500    -$6,258,800    -$5,853,923    -$5,614,592    -$6,449,819    -$7,196,456    -$7,162,277    -$8,958,241    -$6,775,452    -$7,745,508    -$9,714,513    -$8,074,082    -$8,268,021
      WPFO - Personnel             -$4,364,600    -$5,633,500    -$5,303,500    -$6,258,800    -$5,853,923    -$5,614,592    -$6,449,819    -$7,196,456    -$7,162,277    -$8,958,241    -$6,775,452    -$7,745,508    -$9,122,462    -$7,772,148    -$7,564,168
      Grant Indirect Cost Recovy                                                                                                                                                                  $0             $0      -$592,051      -$301,934      -$703,853
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Employee Benefits               $231,576,600   $235,208,600   $223,910,800   $253,496,500   $279,490,005   $342,847,897   $379,596,603   $447,052,195   $497,119,248   $504,765,019   $461,990,456   $476,814,440   $528,997,057   $645,573,729   $648,884,925

    Retirement                    $105,256,800    $94,246,100    $67,077,500    $84,209,000    $91,430,669   $135,276,072   $155,667,938   $197,437,994   $231,800,216   $227,870,144   $190,041,246   $176,646,797   $219,728,998   $304,646,383   $289,810,829
      VRS Retirement               $64,255,600    $58,845,200    $30,018,500    $40,047,600    $41,013,772    $87,658,195   $104,437,458   $142,532,005   $166,211,577   $160,511,257   $129,030,838   $101,006,083   $134,147,231   $189,093,097   $155,991,510
      ERFC Retirement              $34,970,800    $28,475,800    $30,068,200    $35,686,700    $36,066,745    $31,159,909    $33,485,844    $35,386,882    $37,073,327    $38,538,426    $36,217,362    $45,343,821    $51,056,005    $69,908,224    $87,309,751
      FCERS Cnty Retiremt           $6,030,400     $6,925,100     $6,990,800     $8,444,800     $8,188,087    $11,117,579    $12,068,268    $14,227,317    $15,496,553    $16,201,757    $16,250,353    $23,457,908    $27,373,536    $31,422,575    $32,141,843
      VRS Retiree Medical                   $0             $0             $0        $29,900     $6,162,065     $5,340,389     $5,676,368     $5,291,790    $13,018,759    $12,618,704     $8,542,693     $6,838,985     $7,152,226    $14,222,487    $14,367,725

    Social Security                $64,157,200    $71,111,100    $76,066,400    $84,264,000    $83,005,592    $86,944,169    $92,325,490    $96,611,923   $100,613,426   $103,854,680   $102,321,282   $100,711,557   $105,026,291   $115,349,107   $118,195,194
      Social Security              $64,157,200    $71,111,100    $76,066,400    $84,264,000    $83,005,592    $86,944,169    $92,325,490    $96,611,923   $100,613,426   $103,854,680   $102,321,282   $100,711,557   $105,026,291   $115,349,107   $118,195,194

    Life Insurance                    $425,200     $5,093,800     $4,040,800       $564,800       $631,748       $687,380       $634,342     $9,624,578     $8,997,793     $7,844,054     $5,536,322     $4,231,247     $4,816,527    $13,407,489    $13,454,415
      State Life Insurance                  $0     $4,537,100     $3,461,500             $0           -$86             $0             $0     $8,954,514     $8,246,266     $6,986,230     $4,690,337     $3,192,231     $3,337,280    $11,142,643    $11,267,662
      Cnty Life Insurance             $425,200       $556,700       $579,300       $564,800       $631,834       $687,380       $634,342       $670,064       $751,527       $857,824       $845,985     $1,039,016     $1,479,247     $2,264,846     $2,186,753

    Health Insurance               $56,063,200    $61,424,800    $73,591,600    $86,770,300   $101,149,558   $115,328,209   $125,453,013   $136,402,169   $148,826,891   $159,144,352   $156,317,621   $180,788,805   $189,872,337   $210,035,612   $225,911,674
      Health Choice                $25,744,000    $27,671,600    $30,370,800    $34,476,700    $44,000,180    $52,751,318    $60,413,065    $83,296,613   $101,433,250   $108,507,598   $116,504,196   $124,850,598   $136,887,050   $150,898,704   $168,583,811
      Kaiser                       $18,237,300    $18,636,500    $20,474,300    $22,361,000    $24,447,706    $27,493,077    $28,321,819    $29,496,153    $31,242,601    $31,337,797    $30,782,564    $31,566,620    $32,913,536    $37,806,387    $35,852,223
                                   $12,077,600    $15,107,600    $20,166,500    $25,654,700    $26,791,989    $28,428,122    $29,434,092    $15,788,780             $0             $0
      AETNA Dental                      $4,300         $9,100     $2,580,000     $4,277,900     $5,909,683     $6,655,692     $7,284,037     $7,820,623     $8,151,040     $8,598,957     $9,030,861     $9,371,587    $10,071,751    $11,330,521    $11,475,640
      Retiree Health Insurance              $0             $0             $0             $0             $0             $0             $0             $0     $8,000,000    $10,700,000             $0    $15,000,000    $10,000,000    $10,000,000    $10,000,000

    Salary Protection                   $2,500         $4,000         $5,300         $5,700         $5,729         $6,628         $6,790         $7,445         $7,062         $7,507         $7,021         $7,852         $9,619        $11,524        $11,524
      Long Term Disability              $2,500         $4,000         $5,300         $5,700         $5,729         $6,628         $6,790         $7,445         $7,062         $7,507         $7,021         $7,852         $9,619        $11,524        $11,524

    Workers Compensation            $5,609,600     $3,275,100     $2,975,100     $2,975,100     $2,975,116     $4,375,116     $5,266,150     $6,771,502     $6,771,501     $5,771,501     $7,275,947    $13,998,141     $9,238,928     $9,238,928     $9,238,928
      Workers Comp                  $5,609,600     $3,275,100     $2,975,100     $2,975,100     $2,975,116     $4,375,116     $5,266,150     $6,771,502     $6,771,501     $5,771,501     $7,275,947    $13,998,141     $9,238,928     $9,238,928     $9,238,928

    Unemployment Compensation          $62,100        $53,700       $154,100       $327,600       $291,593       $230,323       $242,880       $196,584       $102,359       $289,036       $503,001       $430,041       $304,357       $515,000       $515,000
      Unemployment Comp                $62,100        $53,700       $154,100       $327,600       $291,593       $230,323       $242,880       $196,584       $102,359       $289,036       $503,001       $430,041       $304,357       $515,000       $515,000

    Employee Benefits Placeholders          $0             $0             $0    -$5,620,000             $0             $0             $0             $0             $0       -$16,255       -$11,984             $0             $0    -$7,630,314    -$8,252,639
      Employee Benefits                     $0             $0             $0             $0             $0             $0             $0             $0             $0       -$16,255       -$11,984             $0             $0             $0             $0
      Employee Ben Vacancy                  $0             $0             $0    -$1,600,000             $0             $0             $0             $0             $0             $0             $0             $0             $0    -$2,543,438    -$2,748,129
      Employee Ben Turnover                 $0             $0             $0    -$4,020,000             $0             $0             $0             $0             $0             $0             $0             $0             $0    -$5,086,876    -$5,504,510
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Materials and Supplies           $65,463,500    $66,014,900    $62,766,300    $71,271,700    $66,347,776    $70,696,046    $79,850,642    $78,334,677    $74,379,503    $70,126,059    $70,810,229    $86,234,550    $86,354,191    $98,937,465    $72,175,713

    Materials and Supplies         $59,940,200    $59,220,000    $56,164,400    $64,598,300    $59,783,192    $63,808,444    $72,521,821    $70,441,496    $65,917,109    $61,793,712    $62,688,129    $76,835,124    $74,858,968    $89,350,650    $63,377,646
      Instructl Supplies           $20,061,400    $17,219,400    $18,017,100    $20,528,200    $17,508,842    $19,706,827    $21,840,094    $22,733,400    $21,144,729    $19,664,289    $21,549,445    $27,016,958    $22,937,836    $27,156,053    $17,584,168
      Textbooks                    $18,119,900    $15,699,700    $13,917,900    $13,698,400    $16,110,818    $13,772,151    $17,152,527    $17,520,242    $13,553,253    $11,270,170    $10,214,980    $12,069,920    $14,643,526    $25,020,797    $16,025,610
      Gen Office Supplies           $1,836,000     $2,539,800     $1,952,900     $2,159,500     $1,846,440     $2,264,118     $2,660,992     $2,559,312     $2,825,776     $1,247,434     $1,072,009     $1,247,515     $1,690,822     $1,400,023     $2,202,453
      Computer Supplies             $1,260,100       $597,300     $2,904,100     $1,711,100       $872,412     $1,311,415     $1,535,399     $1,820,350     $2,334,761     $3,789,915     $1,643,264     $1,054,958     $1,270,338     $2,050,786     $1,677,567
      Tests                         $2,514,600     $2,573,500     $2,737,000     $3,284,800     $1,701,734     $4,970,877     $3,897,863     $4,306,879     $4,401,496     $5,609,619     $5,735,616     $6,632,814     $6,488,291     $6,819,512     $7,016,428
      Custodial Supplies            $1,437,600     $1,406,200     $1,678,300     $1,734,800     $2,012,271     $2,042,920     $2,664,089     $2,742,008     $2,770,002     $3,035,346     $3,092,162     $3,224,459     $3,203,138     $3,839,720     $3,374,267
      Postal Service                $1,085,400     $1,132,600     $1,457,700     $1,499,000     $1,388,194     $1,643,955     $1,204,406     $1,593,708     $1,607,299     $1,073,632     $1,192,987     $1,425,340     $1,161,203     $1,500,114     $1,369,169
      Add'l Equip <$5000            $9,355,700    $11,127,200     $9,359,000    $14,535,000    $12,537,623    $12,703,482    $13,798,053     $8,316,446     $8,293,165     $7,781,297     $9,194,649    $15,093,662    $12,348,333    $14,525,355     $9,548,283
      Forms/Stationery                $317,500       $512,500       $428,400       $454,300       $374,248       $218,410       $461,903       $366,009       $231,900       $181,550       $211,202       $194,254       $241,257       $233,565       $239,348
      Library Collections           $3,205,900     $4,670,700     $3,290,700     $3,817,600       $810,530       $334,227       $988,585       $423,493         $7,489         $1,891       $380,051       $131,214            $47       $320,555             $0
      Library Materials/Supplies            $0             $0             $0             $0     $3,805,639     $3,988,258     $4,238,118     $4,378,378     $4,359,418     $3,798,244     $3,312,282     $3,277,826     $3,334,541     $3,393,680     $3,284,095
      Periodicals                     $155,300       $155,400       $165,300       $293,400        $14,320        $20,896        $23,310        $19,915        $18,504         $7,594         $7,378         $7,286         $6,005         $9,343         $9,886
      Reference Books                       $0             $0             $0             $0       $153,890       $115,659       $112,585       $126,956       $104,692        $94,271        $85,404       $137,030       $157,360       $140,395       $121,920
      Audio Visual Supplies           $105,600     $1,117,200      -$255,300        $63,700       $118,338       $116,989       $125,267       $117,912       $113,175        $78,596        $72,591        $95,898       $271,015       $151,359       $111,460
      Bookbinding                           $0             $0             $0             $0        $39,380        $38,711        $30,139        $49,900        $32,700        $41,779        $65,577        $48,514        $35,528        $50,000        $50,000
      Textbook Reserve                                                                                                                                                                            $0             $0             $0       $751,494             $0
      Savings Bond Campaign                 $0             $0             $0             $0             $0             $0             $0           $544             $0             $0
      Sch Flexiblty Resrv             $169,600         $4,000        $42,200       $214,600        $11,172        $14,622        $23,547        $28,633        $14,171         $2,194         $4,156         $5,481             $0       $267,665       $297,308
      Fixed Assets>$5000                    $0             $0             $0             $0             $0             $0     $1,166,480     $2,682,514     $3,368,633     $3,517,221     $4,272,310     $4,585,870     $4,978,787       $413,114             $0
      Employee Awards & Recognition         $0             $0             $0             $0             $0             $0             $0             $0        $16,583         $7,381         $9,437        $25,815             $0         $1,000         $1,000
      Special Functions               $315,600       $464,500       $469,100       $603,900       $477,341       $544,927       $598,464       $654,897       $719,363       $591,289       $572,629       $560,310       $657,814       $742,475       $450,090
      Technical Equip Non Cap                                                                                                                                                                     $0             $0 	 1,388,662       $561,454             $0
      Software Non Capitalized                                                                                                                                                                    $0             $0        $44,465         $2,191             $0
      Technology Equip Non Cap                                                                                                                                                                    $0             $0             $0             $0        $14,594

    Repair & Maintenance Materials  $5,523,300     $6,794,900     $6,601,900     $6,673,400     $6,564,584     $6,887,602     $7,328,821     $7,893,181     $8,462,394     $8,332,347     $8,122,100     $9,399,426    $11,495,223     $9,586,815     $8,798,067
      Tools                           $127,000       $138,800       $165,700       $156,200       $158,587       $154,696       $131,638       $220,601       $219,396       $180,116       $131,264       $153,968       $322,146       $595,614       $252,951
      Maintenance Supps             $4,113,000     $4,872,100     $4,974,800     $4,916,800     $4,905,680     $4,999,458     $5,691,943     $5,857,663     $6,357,918     $6,133,975     $6,342,240     $7,940,650     $8,310,341     $6,617,952     $6,853,777
      Telephone Maintenance           $369,200       $615,600       $503,600       $551,800       $461,017       $434,222       $365,637       $447,391       $302,770       $463,922       $301,277       $270,736       $156,870       $451,570       $382,000
      Computer Repair Part            $914,100     $1,168,400       $957,800     $1,048,600     $1,039,300     $1,299,226     $1,139,603     $1,367,526     $1,582,310     $1,554,334     $1,347,319     $1,034,072     $2,705,866     $1,921,679     $1,309,339
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Utilities                        $26,811,600    $34,504,600    $35,886,100    $40,050,600    $46,713,785    $48,151,153    $47,472,614    $47,983,882    $50,773,810    $55,536,492    $43,802,098    $47,104,309    $45,914,893    $60,746,000    $57,001,550
      Fuel Oil                        $233,500       $163,300       $214,000       $391,200       $213,900        $94,572        $10,168        $24,687        $19,063        $77,372        $64,967        $43,068        $17,170       $112,831        $50,000
      Natural Gas                   $3,152,100     $6,184,200     $4,245,500     $5,708,700     $6,710,380     $7,608,468    $10,016,112    $10,175,830     $9,281,483     $9,907,302     $8,860,633     $8,643,557     $6,657,250     $9,577,841     $7,715,804
      Electricity                  $16,970,100    $17,868,200    $19,202,000    $20,398,600    $21,200,366    $20,621,194    $22,779,156    $22,997,760    $25,734,545    $29,533,868    $23,622,955    $25,577,277    $28,111,391    $33,876,166    $33,876,167
      Local Telephone               $2,256,000     $4,469,700     $4,617,600     $4,740,600     $4,392,898     $5,138,736     $3,844,037     $4,322,068     $4,277,692     $4,329,878     $4,131,257     $3,358,706     $3,170,443     $4,221,904     $4,221,904
      Long Dist Telephone             $248,000       $374,800       $261,000       $361,600       $265,847       $302,811          -$337       $291,756       $148,359       $134,646       $142,675        $69,625        $22,396       $185,500       $185,500
      Water                           $610,600       $584,600       $719,700       $641,900       $623,182       $710,794       $934,357       $913,004     $1,175,743       $916,035     $1,073,582     $1,291,345     $1,134,802     $1,439,450     $1,439,451
      Sewer                           $820,100       $802,000       $873,100       $875,600       $809,165       $844,882       $989,116     $1,027,775     $1,113,248     $1,064,420     $1,211,535     $1,437,172     $1,511,225     $1,589,662     $1,589,662
      Refuse                        $1,257,800     $1,335,700     $1,456,000     $1,506,000     $1,478,367     $1,988,180     $2,036,757     $1,973,961     $2,359,446     $2,183,773     $1,824,296     $1,893,068     $1,639,489     $2,773,579     $2,282,897
      Cellular/Pager Svcs             $368,300       $695,400     $1,090,100       $930,600       $861,093       $955,707       $447,745       $628,907       $465,671     $1,036,726       $785,444       $862,933       $753,815       $879,289       $835,820
      SMDS Lines                      $864,900     $1,995,000     $3,168,500     $4,462,900     $9,759,520     $9,325,013     $6,350,000     $5,337,735     $5,902,002     $6,246,389     $1,978,878     $3,857,802     $2,815,082     $5,965,879     $4,705,112
      ISDN Lines                            $0             $0             $0             $0       $366,476       $512,543        $57,755       $290,399       $296,558       $106,083
      ISDN Lines                       $30,200        $31,700        $38,600        $32,900        $32,591        $48,253         $7,748             $0             $0             $0       $105,876        $69,756        $81,830       $123,899        $99,233
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Other Operating Expenditures      $4,899,600     $5,945,800     $6,141,700    $18,708,700     $7,290,543     $7,832,448     $7,869,531     $5,820,147     $7,103,486     $5,765,223     $4,272,045     $3,206,501     $3,410,040    $27,336,886    $12,976,545

    Travel                             945,700     $1,079,200     $1,315,900     $1,521,600     $1,408,991     $1,589,445     $1,796,645     $2,249,725     $2,430,923     $2,217,479     $1,972,731     $1,889,218     $2,145,911     $1,929,530     $1,920,249
      Local Travel                    $875,700     $1,005,400     $1,253,400     $1,425,900     $1,341,953     $1,504,391     $1,707,602     $2,133,740     $2,306,420     $2,127,460     $1,920,688     $1,813,899     $2,073,650     $1,847,342     $1,847,342
      Official Travel                       $0             $0             $0        $10,200        $15,771        $13,573        $13,205        $11,610        $18,822        $21,800         $6,584        $11,952        $17,128        $23,512        $16,398
      Legislative Travel               $12,200        $15,100        $12,800        $15,700        $11,157        $10,056        $13,844        $19,750        $31,864        $26,829        $19,362        $14,000        $14,000        $21,629        $20,000
      Recruitment Travel               $57,800        $58,700        $49,700        $69,800        $40,110        $61,425        $61,994        $84,625        $73,817        $41,390        $26,097        $49,367        $41,133        $37,047        $36,509

    Staff Training                  $3,337,000     $3,348,900     $3,486,000     $4,869,800     $3,925,216     $4,002,617     $4,774,139     $4,882,234     $5,221,931     $4,079,962     $3,072,543     $2,566,723     $3,017,815     $4,691,405     $3,081,705
      Technical Training              $311,100       $294,500       $287,800       $274,200       $217,810       $312,541       $234,365       $292,056       $303,346       $149,876       $164,177       $142,921       $212,474       $167,135       $116,726
      Tuition                         $702,300       $693,200       $936,300     $1,440,000     $1,056,397     $1,224,950     $1,344,933     $1,451,820     $1,858,596     $1,438,248     $1,264,523       $682,829       $466,477     $1,608,639     $1,281,715
      Profl Development             $1,924,700     $1,984,000     $1,826,900     $2,272,100     $2,136,995     $1,948,843     $2,692,483     $2,510,888     $2,465,609     $1,925,067     $1,215,532     $1,310,885     $1,790,054     $2,581,282     $1,385,827
      Schl Based Prof Dev             $398,900       $377,200       $435,000       $883,500       $514,014       $516,283       $502,358       $627,470       $594,380       $566,771       $428,311       $430,088       $548,810       $334,349       $297,437
      Staff Development                                                                                                                                                                           $0             $0        $59,538        $24,080             $0

    Awards                            $335,800       $287,000       $323,200       $322,700       $341,181       $334,367       $342,441       $377,833       $362,397       $390,930        $72,617        $54,413        $70,221       $600,362       $327,725
      Academic Awards                 $335,800       $287,000       $323,200       $322,700        $19,184         $7,646         $7,765        $15,363        $11,889        $10,109        $10,062        $10,109         $3,402         $8,028         $2,725
      Diplomas                              $0             $0             $0             $0        $14,709             $0        $28,577        $15,900         $1,053        $32,395         $8,856        $21,130        $10,718        $17,738             $0
      Awards/Banquets                       $0             $0             $0             $0       $307,288       $326,721       $306,099       $346,570       $349,455       $348,426        $53,699        $23,174        $56,101       $574,596       $325,000

    Uniforms                          $174,100       $164,600       $185,400       $174,900       $180,444       $193,415       $161,672       $193,360       $176,398       $177,598       $171,246       $176,540       $375,473       $323,690       $308,799
      Uniforms	                      $174,100       $164,600       $185,400       $174,900       $180,444       $193,415       $161,672       $193,360       $176,398       $177,598       $171,246       $176,540       $375,473       $323,690       $308,799

    School Initiatives                $885,300       $969,300     $1,017,300     $1,311,300     $1,060,610     $1,229,287     $1,298,848     $1,279,679     $1,305,091     $1,283,066     $1,277,741     $1,493,867     $1,851,688     $5,863,249     $5,599,630
      Equal Opportun Grnt             $141,700       $132,200       $163,300       $174,100       $162,660       $203,207       $183,457       $212,267       $206,402       $217,372       $245,020       $267,638       $300,459       $199,508       $196,346
      School Initiatives              $141,300       $127,100       $122,800       $290,400       $146,322       $270,036       $224,801       $172,422       $129,520        $69,788        $54,232        $67,250       $353,683     $2,921,036     $2,471,668
      Post-Season Activs              $149,200       $188,300       $177,900       $179,200       $145,725       $159,105       $171,816       $189,205       $190,814       $173,910       $199,313       $206,455       $195,839       $176,250       $226,250
                                       $14,700        $20,200        $18,200        $20,500        $18,781         $5,250        $30,790        $19,934        $17,157        $36,372
      College Night Matls              $21,100        $13,400        $16,000           $300             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0
      Official Fees                   $417,300       $488,100       $519,100       $555,800       $587,122       $591,689       $687,984       $685,851       $761,198       $785,027       $779,176       $859,478       $859,050       $876,866       $815,366
      Target Funding                        $0             $0             $0        $91,000             $0             $0             $0             $0             $0           $597             $0        $93,046       $142,657     $1,689,589     $1,890,000

    Admin/Indirect Costs              $162,800       $288,000       $276,600       $507,500       $452,701       $456,351       $451,937       $449,827       $251,974       $651,653       $971,026       $582,510       $393,005       $735,752       $489,144
      Admin/Indirect Cost             $162,800       $288,000       $276,600       $507,500       $452,701       $456,351       $451,937       $449,827       $251,974       $651,653       $971,026       $582,510       $393,005       $735,752       $489,144

    Fees                            $1,227,900     $1,461,400     $1,305,500     $1,514,100     $1,444,943     $1,422,343     $1,449,841     $1,404,174     $1,779,418     $1,468,367     $1,349,642     $1,261,814     $1,408,657     $2,199,030     $1,693,386
      Copyrights                          $400           $200           $200         $8,200           $100         $8,407         $9,117         $9,124         $5,557         $1,003         $1,524           $655         $4,961         $9,947        $25,700
      Duplication Rights Fees         $134,300       $187,600       $213,200       $253,200       $250,137       $256,488       $314,197       $307,010       $319,541       $151,761       $137,208       $250,780       $217,159       $205,177       $209,730
      Permits                         $148,300       $134,000       $116,700       $153,300       $165,331       $180,921       $143,091       $150,410       $171,966       $161,297       $144,586       $168,776       $185,693       $174,927       $156,340
      Physical Exams                  $182,800       $159,000       $177,700       $209,500       $191,340       $180,542       $196,506       $253,776       $195,913       $306,863       $169,988       $188,965       $223,778       $500,000       $290,000
      Membership Fees                  $89,600       $101,600        $81,600       $123,100        $99,657       $108,422       $129,709       $147,156       $178,452       $189,501       $213,222       $215,598       $226,881       $288,193       $281,600
      Accreditation                   $344,300       $412,700       $232,500       $276,100       $167,140       $186,945       $194,844       $203,506       $288,451       $212,689       $191,549       $129,699       $295,243       $490,667       $329,475
      Admission Fees                  $114,900       $191,500       $208,900       $213,800       $205,950       $241,377       $230,554       $181,213       $216,264       $193,254       $160,369       $138,858       $117,354       $157,513       $112,038
      Sp Ed Hearing Appeals            $74,400        $74,700        $74,500       $175,000        $97,901       $162,137        $56,353        $18,945        $80,086        $42,179       $109,888        $61,725        $51,242        $89,830        $87,726
      Reimbursements                  $138,900       $200,100       $200,200       $101,900       $267,387        $97,104       $175,470       $133,034       $323,188       $209,820       $216,458       $106,758        $86,346       $282,776       $200,777
      Settlement Fees                       $0             $0             $0             $0             $0             $0             $0             $0             $0             $0         $4,850             $0             $0             $0             $0

    Contingency                      1,665,900     $1,623,700     $1,670,300    $11,457,600     $1,627,724     $1,690,086     $1,665,437        $29,287        $55,774             $0             $0             $0             $0    $15,176,425     $3,435,690
      School Matls Reserve             $44,500         $2,300        $25,100     $1,403,900         $3,960        $68,722        $44,073        $29,287        $55,774             $0             $0             $0             $0     $7,186,098     $3,435,690
      Unallocated Grants                    $0             $0        $23,800     $2,932,300          $2400             $0             $0             $0             $0             $0             $0             $0             $0         $3,388             $0
      Flexibility Reserve                   $0             $0             $0     $5,500,000             $0             $0             $0             $0             $0             $0             $0             $0             $0     $8,000,000             $0
      Contingency Reserve                                                                                                                                                                         $0             $0             $0       -$13,061             $0
                                    $1,621,400     $1,621,400     $1,621,400     $1,621,400     $1,621,364     $1,621,364     $1,621,364             $0             $0             $0

    Work Perf for Others - Matls   -$3,834,900    -$3,276,300    -$3,438,500    -$2,970,800    -$3,151,267    -$3,085,463    -$4,071,429    -$5,045,972    -$4,480,420    -$4,503,832    -$4,615,501    -$4,818,584    -$5,912,268    -$4,206,637    -$3,879,783
      WPFO Materials               -$1,861,900    -$1,053,300    -$1,215,500      -$814,700      -$996,532      -$931 263    -$1,425,166    -$2,399,709    -$2,043,820    -$2,068,903    -$1,970,064    -$2,172,321    -$3,266,005    -$1,560,374    -$1,233,520
      WPFO F/S Indir Cost          -$1,973,000    -$2,223,000    -$2,223,000    -$2,156,100    -$2,154,735    -$2,154,200    -$2,646,263    -$2,646,263    -$2,436,600    -$2,434,929    -$2,645,437    -$2,646,263    -$2,646,263    -$2,646,263    -$2,646,263
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Privatized Services              $23,245,100    $20,819,000    $24,929,000    $33,784,000    $26,803,710    $31,070,610    $43,211,811    $43,616,292    $48,017,618    $45,592,653    $46,732,372    $59,690,519    $53,083,656    $79,263,479    $56,289,846

    Maintenance Contracts           $7,532,500     $8,405,800     $9,464,900    $13,187,600    $12,589,676    $14,799,902    $18,609,319    $16,937,184    $17,298,942    $17,395,086    $20,511,692    $28,512,069    $17,579,076    $27,201,173    $21,946,908
      Computer Equip Svc            $2,923,900     $3,452,900     $4,676,800     $5,657,100     $5,783,429     $6,546,167     $8,067,275     $7,960,506     $8,676,195     $8,601,975     $7,942,949     $9,245,522     $8,743,418    $12,407,153    $11,675,817
      Office Equip Svc                 $68,400        $72,700        $75,600       $111,400       $102,278        $80,396        $68,087        $80,192        $54,177       $109,665        $27,708        $10,912         $4,836        $49,130        $43,645
      Copier Service                $2,429,700     $2,024,600     $1,401,200       $695,300       $746,380       $806,417       $991,794       $605,911       $700,011       $751,105       $854,075       $923,993       $429,506       $548,147       $250,823
      Music Instrument Svc            $274,900       $270,700       $296,300       $370,100       $301,283       $304,115       $327,304       $251,904       $376,039       $349,434       $352,643       $387,372       $400,309       $400,070       $400,000
      Telephone Maintenance         $1,835,600     $2,584,900     $3,015,000     $6,353,700     $5,656,306     $7,062,807     $9,154,859     $8,038,671     $7,492,520     $7,582,907             $0             $0         $1,020        -$1,020             $0
      Other Svcs Contract                                                                                                                                                                $11,334,317    $17,944,270     $7,999,888    $13,797,693     $9,576,623
      Software Maintenance                                                                                                                                                                        $0             $0            $99             $0             $0

    Contracted Services            $14,573,200    $11,337,800    $12,881,900    $18,087,300    $11,718,216    $12,828,181    $16,961,030    $20,393,826    $22,818,849    $20,442,944    $18,736,501    $23,439,662    $24,236,326    $38,276,219    $23,081,710
      Legal Fees                    $1,451,200     $1,930,600     $1,335,400     $1,646,700     $1,214,341     $1,133,915     $1,685,956     $1,692,435     $2,023,053     $2,157,236     $2,571,749     $1,782,508     $3,185,279     $5,511,315     $2,455,035
      Architectural Fees                                                                                                                                                                          $0             $0         $7,940             $0             $0
      Engineering Fees                 $76,900        $63,800        $30,100        $71,600        $72,729       -$10,028        $41,547        $43,303         $4,176             $0         $2,000             $0        $25,596       $151,742        $50,000
      Investment Services                                                                                                                                                                         $0            $25             $0             $0             $0
      Medical Fees                          $0             $0             $0             $0        $14,409         $9,424        $12,082         $8,073         $3,053         $2,821           $350         $1,612         $1,276        $10,880         $9,000
      Non-Residential Tuition         $326,300       $342,400       $354,300       $535,900       $392,940       $327,123       $429,802       $319,645       $467,825       $441,678       $326,202       $343,468       $345,879       $570,350       $424,534
      Student/Parent Transp           $295,400       $330,600       $298,900     $2,614,200     $1,956,002     $2,371,976     $2,818,549     $4,206,478     $5,046,446     $3,793,669     $2,067,284     $2,147,959     $2,123,710     $3,153,089     $2,728,830
      Homebound Payments               $11,700        $44,700         $3,800       $217,400         $6,058        $13,918        $18,787        $24,895        $12,159             $0         $2,233           $866             $0         $1,033         $1,033
      Recruit Advertising             $273,000       $327,800       $137,000       $265,600        $94,846       $177,099       $334,710       $256,808       $204,882       $137,063        $86,948         $7,903        $15,388       $171,421        $40,000
      Legal Notice Advertising          $1,600           $700           $400           $400           $173         $3,189           $447           $603         $1,897           $854           $840         $1,233         $1,267         $1,195         $1,195
      Other Professl Svcs          $11,484,900     $7,754,400    $10,080,900    $11,939,500     $7,425,653     $8,177,343    $10,976,780    $13,102,806    $14,101,295    $12,930,431    $12,688,033    $18,234,371    $17,518,200    $27,754,623    $16,399,705
      Credit Card Discount Fees                                                                                                                                                                   $0             $0            $92         $5,000         $5,000
      Std Claims Mngmnt               $652,200       $542,800       $641,100       $796,000       $541,065       $624,222       $642,370       $738,780       $753,129       $776,192       $757,109       $676,614       $731,197       $675,000       $675,000
      Internal Professional Srvs                                                                                                                                                                  $0             $0             $0          $8,000            $0
      Audit Fees                            $0             $0             $0             $0             $0             $0             $0             $0       $200,934       $203,000       $233,753       $243,103       $254,000       $266,771       $292,378
      Technical Services                                                                                                                                                                          $0             $0        $26,502        -$4,200             $0

    Rental Fees                     $1,139,400     $1,075,400     $2,582,200     $2,509,100     $2,495,818     $3,442,527     $7,641,462     $6,285,282     $7,899,827     $7,754,623     $7,484,179     $7,738,788    $11,268,254    $13,786,087    $11,261,228
      Equip/Furniture Rntl             $40,100        $88,900        $56,600        $46,100        $49,440        $22,671        $46,586        $53,783        $35,250        $51,998        $36,792        $63,388        $25,414        $53,000        $48,846
      Copier Rental                     $9,600         $8,900         $5,700         $6,800         $3,185         $3,045     $4,042,123     $3,542,290     $5,050,659     $4,927,452     $4,818,286     $4,830,693     $5,705,974     $6,044,342     $6,405,190
      ST Rntl & Related Costs         $714,300       $569,700     $2,080,500     $1,929,200     $1,921,280     $2,846,090     $2,951,461     $2,072,359     $2,185,595        $26,857        $62,221        $10,338     $1,922,958     $2,878,110        $51,832
      Music Instrumt Rntl             $267,700       $270,400       $305,000       $386,000       $382,421       $421,040       $436,897       $440,774       $452,211       $534,293       $533,090       $565,247       $626,387       $550,000       $550,000
      Pool Rental                     $107,700       $137,500       $134,400       $141,000       $139,492       $149,681       $164,395       $176,076       $176,112       $195,992       $195,172       $174,735       $207,421       $200,000       $200,000
      Real Estate Leases                    $0             $0             $0             $0             $0             $0             $0             $0             $0     $2,018,031     $1,838,618     $2,094,387     $2,780,100     $4,060,635     $4,005,360
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  County Services                  $15,380,700    $16,800,000    $16,069,400    $19,045,100    $19,194,454    $20,747,028    $24,103,379    $25,944,375    $30,490,091    $27,366,813    $26,300,429    $31,120,749    $30,902,421    $34,776,062    $34,746,293

    Dept of Vehicle Services       $13,194,000    $14,161,300    $13,245,000    $15,966,300    $16,145,737    $17,985,093    $21,094,472    $22,982,657    $27,242,667    $24,629,869    $23,635,267    $28,525,502    $28,352,412    $31,973,555    $31,974,318
      Vehicle Fuel                  $2,121,300     $2,762,100     $2,124,500     $3,056,300     $2,754,586     $4,281,307     $6,385,636     $6,294,688     $9,042,026     $6,283,406     $5,930,291     $8,934,931     $9,708,449    $13,464,000    $13,464,000
      Labor                         $7,081,700     $6,926,700     $6,736,200     $7,229,200     $8,705,284     $9,305,492     $9,661,694    $10,899,678    $12,112,894    $12,550,863    $11,844,459    $12,711,741    $11,984,489    $11,961,824    $11,968,897
      Vehicle Parts                 $3,991,000     $4,472,500     $4,384,300     $5,680,800     $4,685,867     $4,398,294     $5,047,142     $5,788,291     $6,087,747     $5,795,600     $5,860,517     $6,878,830     $6,659,474     $6,547,731     $6,541,421

    Computer Center Charges           $770,100     $1,026,200     $1,144,100     $1,152,900     $1,206,758     $1,375,028     $1,439,832     $1,361,088     $1,518,310     $1,461,685     $1,581,552     $1,619,871     $1,651,530     $1,470,000     $1,785,800
      Computer Center Charges         $770,100     $1,026,200     $1,144,100     $1,152,900     $1,206,758     $1,375,028     $1,439,832     $1,361,088     $1,518,310     $1,461,685     $1,581,552     $1,619,871     $1,651,530     $1,470,000     $1,785,800

    Fire Marshal Inspection Charges         $0        $65,600        $82,700       $121,900        $70,828        $65,703        $69,786       $108,087       $134,710        $65,738       $128,865        $81,367        $53,179        $83,369        $82,855
      Fire Marshal Inspection Charges       $0        $65,600        $82,700       $121,900        $70,828        $65,703        $69,786       $108,087       $134,710        $65,738       $128,865        $81,367        $53,179        $83,369        $82,855

    Police Services                   $157,300       $232,000       $310,300       $331,500       $425,729       $452,009       $513,388       $536,044       $625,893       $627,905       $549,706       $439,533       $465,722       $395,706       $337,619
      App Funds                       $157,300       $232,000       $310,300       $331,500       $425,729       $452,009       $513,388       $536,044       $625,893       $528,189       $429,740       $326,605       $353,183       $395,706       $337,619
      SAF                                   $0             $0             $0             $0             $0             $0             $0             $0             $0        $64,190        $74,445        $65,380        $58,044             $0             $0
      Graduations & Reg Events              $0             $0             $0             $0             $0             $0             $0             $0             $0        $32,120        $38,031        $42,840        $49,350             $0             $0
      PTA Sponsored Events                  $0             $0             $0             $0             $0             $0             $0             $0             $0         $3,406         $7,490         $4,708         $5,145             $0             $0

    Printing                        $1,259,300     $1,314,900     $1,287,300     $1,472,500     $1,345,402       $869,195       $985,901       $956,499       $968,511       $581,616       $405,039       $454,476       $379,578       $853,432       $565,701
      Printing                      $1,259,300     $1,314,900     $1,287,300     $1,472,500     $1,345,402       $869,195       $985,901       $956,499       $968,511       $581,616       $405,039       $454,476       $379,578       $853,432       $565,701
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Capital Outlay                   $21,525,300    $25,094,900    $28,541,900    $33,133,800    $34,024,587    $37,773,362    $36,694,596    $31,487,083    $30,592,058    $25,852,400    $22,079,691    $23,399,237    $14,911,102    $28,095,050    $23,366,406

    Equipment                       $5,585,900     $3,666,300     $3,780,600     $2,948,400     $4,997,998     $8,349,319     $6,570,653     $6,260,862     $5,212,060     $5,494,500     $5,885,066     $4,451,169        $25,631     $9,977,928     $9,315,649
      Replace Equip <$5000          $4,879,000     $2,767,700     $1,518,400     $2,006,100     $2,829,814     $5,150,784     $4,189,634     $5,337,953     $4,253,501     $3,440,718     $3,878,418     $3,003,115             $0     $8,307,439     $8,322,449
      Replace Equip >$5000                  $0             $0             $0             $0       $183,469       $889,524       $747,479       $796,104       $464,899       $336,948       $268,118       $454,943             $0       $949,200       $950,700
      Addl Equip >$5000               $706,900       $898,600     $2,262,200       $942,300     $1,984,715     $2,309,011     $1,633,540       $126,805       $493,660     $1,716,834     $1,710,878       $993,111             $0        $42,500        $42,500
      New Capital Equip <$5000              $0             $0             $0             $0             $0             $0             $0             $0             $0             $0        $27,652             $0             $0             $0             $0
      Library Collection Exp                                                                                                                                                                      $0             $0         $4,841             $0             $0
      FCPS General Cap                      $0             $0             $0             $0         $5,124             $0             $0             $0             $0             $0             $0             $0        $20,790       $678,789             $0

    Buses/Vehicles                  $3,832,200     $5,082,000     $6,287,300     $7,319,800     $9,554,079    $11,352,804    $14,751,233    $13,760,527    $13,054,173    $11,607,084     $5,817,372     $8,558,747     $5,620,723     $4,569,500     $6,171,428
      Replacement Buses             $2,581,500     $4,183,200     $5,282,200     $5,564,000     $7,060,713     $8,831,295    $11,979,978    $11,652,821    $10,894,179    $10,163,923     $3,959,209     $5,513,723     $3,805,432     $3,676,292     $5,790,268
      Replacement Vehicles            $863,300       $639,800       $854,800     $1,538,200     $1,704,247     $1,588,606     $1,724,052       $782,021       $782,679       $443,947       $878,987     $2,464,577     $1,337,579       $644,807       $132,759
      Additional Vehicles             $387,400       $259,000       $150,300       $137,500       $124,674        $15,250             $0       $229,535       $317,832        $51,674       $419,579             $0             $0             $0             $0
      Repl Buses-Depreciation Fd            $0             $0             $0        $80,100        $82,135        $85,665        $88,224       $101,590       $103,140       $107,032             $0       $119,950       $225,792             $0             $0
      Repl Buses Leases-Interest            $0             $0             $0             $0       $537,033       $769,908       $876,743       $931,220       $915,568       $823,149       $557,108       $441,873       $251,920       $236,818       $236,818
      Repl Vehicles-Interest                $0             $0             $0             $0        $45,277        $62,080        $82,236        $63,340        $40,775        $17,359         $2,489        $18,624             $0        $11,583        $11,583

    Land and Improvements                   $0             $0             $0             $0             $0             $0             $0         $3,606           $599             $0         $4,725        $52,342        -$2,696        $84,503             $0
      Site Improvement                      $0             $0             $0             $0             $0             $0             $0         $3,606           $599             $0         $4,725        $52,342        -$2,696        $84,503             $0

    Portable Buildings              $5,537,300     $4,456,100     $4,477,600     $5,141,300     $4,232,089     $4,848,557     $5,532,416     $2,908,688     $2,965,834     $2,342,086     $3,829,739     $3,731,679     $4,335,356     $3,925,385     $2,825,385
      Temporary Buildings           $5,537,300     $4,456,100     $4,477,600     $5,141,300     $4,210,237     $4,841,611     $5,527,808     $2,908,688     $2,965,834     $2,315,798     $3,820,432     $3,731,679             $0     $3,925,385     $2,825,385
      Parkos Leases-Interest                $0             $0             $0             $0        $21,852         $6,946         $4,608             $0             $0        $26,288         $9,307             $0             $0             $0             $0
      Portable Building Exp                                                                                                                                                                       $0             $0     $4,335,356             $0             $0

    Facilities Modifications        $2,818,400     $6,477,500     $4,809,500     $6,060,200     $2,897,584     $2,684,838     $2,679,862     $2,377,706     $2,990,474     $1,575,259     $3,440,662     $2,717,289     $1,158,534     $3,760,346     $1,664,041
      Construct Consult                                                                                                                                                                           $0             $0             $0       $266,243             $0
      Construct-Equip Acq                                                                                                                                                                         $0             $0             $0        $16,017             $0
      Technology Infrastructure             $0             $0             $0             $0             $0             $0       $214,265             $0             $0             $0       $419,184       -$41,695             $8       $300,825             $0
      Facility Modification         $2,818,400     $6,477,500     $4,809,500     $6,060,200     $2,890,403     $2,683,038     $2,465,014     $2,377,400     $2,990,474     $1,575,259     $3,021,478     $2,758,984       $610,098     $3,327,261     $1,664,041
      Energy Conservation System            $0             $0             $0             $0             $0          $1800           $583           $306             $0             $0             $0             $0       $523,798      -$150,000             $0
      Roof Replacement                      $0             $0             $0             $0          $7181             $0             $0             $0             $0             $0             $0             $0        $24,630             $0             $0

    Equipment Leases Purchases      $3,751,500     $3,704,300     $9,186,900     $6,424,300     $5,800,393     $5,163,064       $369,549       $230,263        $47,258        $44,299        $25,446        $30,062       $116,253       $172,342        $28,000
      Equipment Leases-Principal    $3,751,500     $3,704,300     $9,186,900     $6,424,300     $5,771,549     $5,149,856       $364,048       $230,263        $47,258        $44,299        $25,446        $19,114        $13,428        $28,000        $28,000
      Vehicle Leases-Principal                                                                                                                                                                    $0             $0             $0       $144,342             $0
      Building Leases-Principal             $0             $0             $0             $0          $7928             $0             $0             $0             $0             $0             $0             $0        $97,200             $0             $0
      Addl Equip Leases-Interest            $0             $0             $0             $0        $20,916        $13,208         $5,501             $0             $0             $0             $0        $10,948             $0             $0             $0
      Building Leases-Interest                                                                                                                                                                    $0             $0         $5,625             $0             $0

    Computer Leases                         $0     $1,708,700             $0     $5,239,800     $6,325,334     $5,078,210     $6,063,996     $5,251,426     $5,356,769     $3,936,228     $3,076,681     $3,857,949     $3,654,235     $5,600,490     $3,361,903
      Computer Leases                       $0     $1,708,700             $0     $5,239,800     $5,907,920     $4,692,742     $5,703,927     $4,820,652     $4,952,953     $3,558,905     $2,611,955     $3,474,723     $3,344,503     $5,390,304     $3,361,903
      Computer Leases-Interest              $0             $0             $0             $0       $417,414       $385,468       $360,069       $430,774       $403,816       $377,323       $464,726       $383,226       $309,732       $210,186             $0

    Software Leases                         $0             $0             $0             $0       $211,986       $296,570       $726,887       $694,005       $964,891       $852,944             $0             $0         $3,066         $4,556             $0
      Software Leases                       $0             $0             $0             $0       $211,986       $276,104       $676,011       $693,126       $943,619       $842,106             $0             $0             $0         $1,356             $0
      Capitalized Software                  $0             $0             $0             $0             $0        $20,466        $50,876           $879        $21,272        $10,838             $0             $0         $3,066         $3,200             $0
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Other Funds                       $2,795,600     $2,466,100     $1,018,000     $3,227,600     $5,244,899     $6,701,950     $6,707,492     $8,233,184     $5,509,831     $3,423,664     $4,543,558     $4,488,727     $5,510,674     $4,502,039     $4,468,127

    Building Construction                   $0             $0        $69,600             $0             $0             $0             $0       $531,214        $41,047         $5,309        $79,548        $20,298        $42,274        $17,744             $0
      Construction Contingencies            $0             $0        $69,600             $0             $0             $0             $0       $531,214        $41,047         $5,309        $79,548        $20,298        $42,274        $17,744             $0

    Food Service Costs                $333,300       $541,500       $609,100       $544,000       $544,000             $0             $0             $0             $0             $0             $0             $0             $0         $6,305             $0
      Food Products                   $333,300       $541,500       $609,100       $544,000       $544,000             $0             $0             $0             $0             $0             $0             $0             $0           $143             $0
      Vending                                                                                                                                                                                     $0             $0             $0         $6,000             $0
      Food Service Paper Products                                                                                                                                                                 $0             $0             $0           $162             $0

    Central Procurement                     $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0            $49         $9,863             $0
      Office Depot Paper Order Acct         $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0            $49         $9,863             $0

    Insurance                       $2,462,300     $1,924,600       $339,300     $2,683,600     $4,700,899     $6,701,950     $6,707,492     $7,701,970     $5,468,784     $3,418,355     $4,464,010     $4,468,429     $5,468,351     $4,468,127     $4,468,127
      Comp Genl Liability                   $0             $0             $0             $0           $899         $1,950         $7,492         $1,970           $657           $228           $328           $302           $224             $0             $0
      Insurance Coverage            $2,462,300     $1,924,600       $339,300     $2,683,600     $4,700,000     $6,700,000     $6,700,000     $7,700,000     $5,468,127     $3,418,127     $4,463,682     $4,468,127     $4,468,127     $4,468,127     $4,468,127
      Prior Year Gen Liability                                                                                                                                                                    $0             $0     $1,000,000             $0             $0
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Transfer Out                     $21,399,500    $22,364,600    $26,101,900    $29,153,400    $31,764,210    $30,777,747    $40,950,745    $47,580,675    $42,773,607    $38,302,736    $34,220,683    $28,457,582    $25,979,891    $34,169,435    $38,092,907
                                      $221,600       $254,100       $268,900       $293,200       $340,161       $366,245             $0             $0             $0             $0
      To Debt Service               $3,710,000       $833,900             $0             $0             $0             $0     $1,958,711     $3,773,823     $3,775,373     $3,775,873     $3,775,323     $3,773,723     $3,773,523     $3,776,323     $3,776,923
      Equipment Transfer            $1,076,300     $2,909,700     $3,456,600     $4,871,200     $3,422,014     $3,258,000     $3,391,022     $3,195,057     $2,880,000     $1,632,989     $1,828,202     $3,097,119       $649,681       $717,090     $1,938,992
      Capitl Expend Trans           $6,247,500     $6,270,200     $9,893,800     $8,301,000     $7,730,374    $10,154,549    $11,763,175    $11,140,501     $9,896,868     $9,352,237     $6,855,875     $6,819,031     $6,788,978     $6,899,030    $10,600,000
      To Grnts & Self-Suportng              $0        $16,800             $0       $425,500     $5,055,379     $5,220,768     $7,168,998    $10,101,847     $8,874,218     $8,759,034     $8,865,954     $8,865,952     $8,865,952     $8,865,952     $8,865,952
      To Summer School              $9,131,200     $8,396,700    $11,382,500    $13,262,400    $14,016,151    $10,578,055    $14,968,708    $17,695,230    $15,651,481    $13,086,936    $11,936,493     $5,501,757     $5,501,757    $12,511,040    $12,511,040
      To Adult & Comm Ed            $1,012,900     $3,683,200     $1,100,100     $2,000,100     $1,200,131     $1,200,130     $1,700,131     $1,674,217     $1,695,667     $1,695,667       $958,836       $400,000       $400,000     $1,400,000       $400,000
================================================================================================================================================================================================================================================================
Total Expenditures              $1,271,678,100 $1,376,308,900 $1,444,485,900 $1,575,963,300 $1,630,701,399 $1,767,440,448 $1,910,433,818 $2,038,808,801 $2,144,142,325 $2,176,658,357 $2,096,962,301 $2,122,771,183 $2,214,362,709 $2,535,077,229 $2,493,261,009