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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