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FCPS Budgets 2000 to 2016

FCTA's Fred Costello has compiled basic Fairfax County Public Schools (FCPS) budget data for FY2000 through FY2016, 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 01/28/2015.)

(You may also want to read Fred's report: Analysis of the Proposed FCPS Budget for FY2016.)

Graph Using Data Presented Below

Major Expenditures and Revenues

FY2016(Proposed) 2015(Revised) 2014(Actual) 2013(Actual) 2012(Actual) 2011(Actual) 2010(Actual) 2009(Actual) 2008(Actual) 2007(Actual) 2006(Actual) 2005(Actual) 2004(Actual) 2003(Actual) 2002(Actual) 2001(Actual) 2000(Actual) Expenditures Summary Regular salaries $1,457,243,789 $1,434,676,183 $1,405,539,523 $1,354,649,129 $1,302,541,662 $1,248,783,922 $1,269,896,062 $1,288,540,745 $1,244,588,986 $1,194,775,690 $1,141,033,430 $1,072,190,539 $1,021,892,728 $979,145,500 $931,886,200 $867,049,100 $786,906,900 Hourly salaries contracted $69,384,332 $68,853,542 $66,502,029 $62,302,953 $58,554,656 $57,726,697 $57,490,897 $58,391,289 $57,730,829 $55,802,653 $50,944,890 $46,545,516 $45,330,743 $43,544,200 $38,260,200 $35,315,100 $31,004,500 Hourly salaries non-contract $41,738,192 $48,539,940 $50,839,548 $50,207,510 $50,514,952 $46,536,396 $43,400,009 $44,540,552 $45,753,516 $43,844,192 $43,214,429 $41,469,288 $38,593,021 $42,114,100 $39,371,700 $36,584,700 $32,481,900 Salary supplements $26,951,635 $22,178,823 $13,578,324 $12,827,310 $13,201,780 $12,830,121 $14,094,391 $13,330,184 $12,577,255 $11,884,614 $11,695,135 $13,812,050 $11,561,364 $13,313,600 $12,821,500 $11,240,900 $10,441,600 Reimbursable salaries -$5,071,665 -$3,837,981 -$5,652,167 -$5,992,258 -$5,514,266 -$3,622,567 -$2,670,619 -$4,875,472 -$3,267,513 -$3,550,858 -$2,911,479 -$3,175,186 -$3,550,426 -$4,025,500 -$3,218,800 -$3,099,400 -$2,254,300 Employee benefits $684,847,595 $671,247,191 $615,242,813 $618,234,459 $528,997,057 $476,814,440 $461,990,456 $504,765,019 $497,119,248 $447,052,195 $379,596,603 $342,847,897 $279,490,005 $253,496,500 $223,910,800 $235,208,600 $231,576,600 Material and supplies $95,408,513 $93,024,961 $83,568,325 $99,732,834 $86,477,722 $86,234,550 $70,810,229 $70,126,059 $74,379,503 $78,334,677 $79,850,642 $70,696,046 $66,347,776 $71,271,700 $62,766,300 $66,014,900 $65,463,500 Utilities $46,860,482 $52,084,300 $47,105,297 $47,509,170 $45,914,942 $47,104,309 $43,802,098 $55,536,492 $50,773,810 $47,983,882 $47,472,614 $48,151,153 $46,713,785 $40,050,600 $35,886,100 $34,504,600 $26,811,600 Travel expenses $1,930,249 $1,927,950 $1,841,334 $1,833,347 $2,145,911 $1,889,218 $1,972,731 $2,217,479 $2,430,923 $2,249,725 $1,796,645 $1,589,445 $1,408,991 $1,521,600 $1,315,900 $1,079,200 $945,700 Other operating expenses -$206,693 $18,895,812 $3,709,793 $1,384,330 $1,264,129 $1,317,283 $2,299,314 $3,547,744 $4,672,563 $3,570,422 $4,451,522 $4,621,639 $4,260,188 $15,565,700 $3,204,400 $3,245,200 $2,332,500 Maintenance by contractors $59,409,273 $72,536,686 $63,040,574 $60,523,635 $53,083,656 $59,690,519 $46,732,372 $45,592,653 $48,017,618 $43,616,292 $43,211,811 $31,070,610 $26,803,710 $33,784,000 $24,929,000 $20,819,000 $23,245,100 County services $32,541,322 $34,447,662 $30,967,782 $29,673,321 $30,902,421 $31,120,749 $26,300,429 $27,366,813 $30,490,091 $25,944,375 $24,103,379 $20,747,028 $19,194,454 $19,045,100 $16,069,400 $16,800,000 $15,380,700 Capital expenses $17,263,377 $22,167,491 $18,815,396 $13,721,435 $14,911,102 $23,399,237 $22,079,691 $25,852,400 $30,592,058 $31,487,083 $36,694,596 $37,773,362 $34,019,463 $33,133,800 $28,541,900 $25,094,900 $21,525,300 Construction & insurance $4,468,127 $4,468,127 $4,468,127 $4,848,016 $5,510,625 $4,488,727 $4,543,558 $3,423,664 $5,509,831 $8,233,184 $6,707,492 $6,701,950 $5,244,899 $3,227,600 $1,018,000 $2,466,100 $2,795,600 Transfer out $28,936,335 $33,634,686 $40,650,621 $34,169,435 $25,979,891 $28,457,582 $34,220,683 $38,302,736 $42,773,607 $47,580,675 $40,950,745 $30,777,747 $31,764,210 $29,153,400 $26,101,900 $22,364,600 $21,399,500 TOTAL $2,561,704,863 $2,574,845,373 $2,440,217,319 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,058,700 Revenue Summary County Revenue Transfers In - County $1,843,783,456 $1,769,098,393 $1,717,588,731 $1,683,922,285 $1,611,434,722 $1,611,590,477 $1,626,600,722 $1,626,600,722 $1,586,600,722 $1,533,218,089 $1,431,337,820 $1,322,374,187 $1,240,850,321 $1,168,875,300 $1,081,428,700 $988,000,900 $897,412,605 State Revenue Sales Tax Receipts $182,316,374 $176,905,738 $171,296,959 $166,833,237 $158,278,002 $152,174,593 $144,856,335 $147,449,587 $155,185,870 $166,068,926 $150,848,905 $141,588,156 $120,800,001 $108,484,600 $104,422,300 $103,934,400 $97,745,152 SOQ/Equalized Accounts $369,841,637 $371,261,472 $346,569,329 $348,419,685 $291,130,238 $275,847,626 $233,755,768 $275,653,189 $248,983,478 $243,387,337 $203,089,271 $201,024,859 $173,242,151 $170,146,100 $179,250,500 $180,611,400 $179,092,729 Incentive Programs $2,729,637 $2,701,172 $12,881,551 $6,536,798 $5,923,406 $2,122,453 $1,796,173 $1,681,593 $13,924,134 $6,270,988 $4,605,975 $1,425,066 $2,892,642 $198,300 $6,817,500 $4,973,400 $0 Categorical Programs $379,552 $379,196 $368,794 $357,211 $266,605 $198,029 $151,074 $130,440 $121,502 $182,698 $111,835 $181,249 $168,389 $1,302,700 $1,397,600 $1,407,200 $0 Other State Aid $86,467 $86,467 $0 $99,688 $205,890 $217,521 $255,509 $241,578 $778,373 $856,568 $784,989 $751,660 $1,071,657 $1,226,500 $1,522,500 $1,468,600 $12,506,564 State Grants $980,549 $980,549 $1,130,201 $1,121,101 $1,152,207 $1,332,825 $1,230,901 $1,002,355 $920,870 $397,647 $249,115 $58,242 $85,889 $109,900 $192,600 $129,200 $47,617 Lottery Funded $23,850,996 $26,069,086 $26,625,966 $26,580,933 $21,434,017 $18,305,536 $18,385,333 $21,866,151 $23,626,322 $22,505,879 $21,069,297 $20,561,919 $16,817,301 $16,956,700 $25,842,400 $24,384,200 $0 Federal Revenue Impact Aid $3,248,131 $3,248,131 $2,502,707 $3,669,090 $3,893,322 $4,468,447 $4,159,466 $4,533,029 $3,939,992 $7,106,840 $586,814 $4,021,127 $4,172,237 $3,658,200 $3,528,700 $3,350,400 $2,300,000 Federal Grants $2,429,123 $2,767,051 $2,461,154 $3,446,847 $23,682,918 $25,691,095 $27,594,197 $3,151,601 $2,751,725 $2,681,908 $3,179,116 $2,789,801 $3,395,486 $6,756,800 $6,628,800 $6,247,600 $7,000,857 E-Rate (electronics) $2,500,000 $2,500,000 $2,165,685 $2,347,472 $2,515,417 $2,547,335 $3,752,670 $4,546,884 $3,106,013 $4,074,267 $4,324,857 $4,279,474 $4,200,000 $3,197,800 $3,489,200 $2,701,500 $0 Special Education $33,523,856 $42,154,442 $36,997,294 $32,864,041 $33,762,433 $43,466,544 $51,846,293 $33,488,039 $29,340,250 $28,600,533 $27,976,789 $29,972,983 $24,699,663 $20,660,700 $17,579,300 $15,645,500 $14,209,433 Junior ROTC Program $518,200 $518,200 $565,577 $565,546 $534,042 $478,315 $475,075 $451,971 $427,197 $412,845 $397,929 $417,142 $405,383 $370,500 $336,700 $302,300 $324,631 Fairfax City $42,881,222 $42,040,414 $41,985,113 $43,522,681 $37,951,980 $35,256,195 $34,755,136 $36,499,779 $36,129,470 $33,387,897 $31,376,707 $28,544,499 $27,069,379 $0 $0 $0 $22,396,803 Tuition Fees & Other Charges for Services Day School Tuition $5,706,997 $5,510,982 $4,892,598 $5,021,538 $4,922,369 $4,764,359 $4,942,532 $5,376,799 $5,530,778 $5,595,779 $4,861,374 $3,935,022 $3,425,898 $0 $0 $0 $0 Adult Tuition $227,640 $227,640 $167,340 $184,849 $210,661 $209,470 $250,100 $246,231 $259,970 $253,356 $285,740 $234,707 $205,765 $0 $0 $0 $0 Summer School Tuition $0 $0 $0 $0 $0 $459 $38,338 $97,725 $135,830 $134,689 $132,579 $130,988 $127,253 $0 $0 $0 $0 Other Fees $1,139,679 $1,139,679 $1,646,302 $1,480,204 $1,448,556 $1,341,390 $1,120,304 $142,857 $56,375 $52,328 $49,509 $70,377 $166,607 $0 $0 $0 $0 School Fees $1,520,511 $1,520,511 $1,656,345 $1,731,777 $3,314,932 $3,371,497 $1,552,557 $1,256,785 $1,304,001 $1,289,996 $1,296,069 $1,142,445 $1,705,396 $0 $0 $0 $0 Miscellaneous Revenue Insurance Claims & Restitution $1,377,335 $1,181,320 $1,416,464 $1,412,436 $1,227,942 $1,103,176 $1,013,991 $1,049,538 $1,478,264 $530,733 $898,489 $601,304 $544,493 $0 $0 $0 $0 Private Grants $0 $0 $50,500 $17,234 -$115,151 $2,500 $2,500 $23,850 $45,000 $20,000 $20,000 $20,000 $45,300 $0 $0 $0 $0 Other Revenue $6,440,225 $6,440,225 $7,310,266 $7,297,630 $6,503,752 $6,063,782 $6,937,932 $6,599,678 $6,425,784 $5,645,190 $5,383,077 $3,872,068 $4,101,380 $0 $0 $0 $0 Donations $0 $0 $72,533 $15,000 $0 $15,000 $150 $4,167 $0 $0 $65,000 $10,000 $0 $0 $0 $0 $0 Revenue from Use of Money & Property Facilities Use $2,806,344 $2,806,344 $2,876,213 $2,834,801 $2,846,761 $2,976,333 $2,925,056 $3,004,267 $2,793,458 $2,547,068 $2,644,551 $2,316,566 $2,378,499 $0 $0 $0 $0 Sale of Property $169,800 $169,800 $280,541 $243,060 $312,287 $204,593 $176,435 $192,796 $185,691 $265,698 $257,285 $353,021 $148,854 $0 $0 $0 $0 Use of Money $0 $0 $0 $438 $0 $257 $0 $0 $423 $23,161 $55,166 $168 $76 $0 $0 $0 $0 TOTAL $2,528,457,731 $2,459,706,812 $2,383,508,163 $2,340,525,582 $2,212,837,308 $2,193,749,807 $2,168,574,547 $2,175,291,611 $2,124,051,492 $2,065,510,420 $1,895,888,258 $1,770,677,030 $1,632,720,020 $1,501,944,100 $1,432,436,800 $1,333,156,600 $1,233,036,391

Expenditure Detail

FY2016(Proposed) 2015(Revised) 2014(Actual) 2013(Actual) 2012(Actual) 2011(Actual) 2010(Actual) 2009(Actual) 2008(Actual) 2007(Actual) 2006(Actual) 2005(Actual) 2004(Actual) 2003(Actual) 2002(Actual) 2001(Actual) 2000(Actual) Total Expenditures $2,561,704,863 $2,574,845,373 $2,440,225,961 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,056,700 Regular Salaries - Contracted $1,457,243,789 $1,434,676,183 $1,405,539,523 $1,354,649,129 $1,302,541,662 $1,248,783,922 $1,269,896,062 $1,288,540,745 $1,244,588,986 $1,194,775,690 $1,141,033,430 $1,072,190,539 $1,021,892,728 $979,145,500 $931,886,200 $867,049,100 $786,906,900 Leadership Team $3,113,168 $3,339,459 $3,315,335 $3,248,071 $3,141,823 $3,067,255 $3,063,431 $3,283,683 $3,088,198 $2,991,963 $2,745,046 $2,736,643 $2,633,095 $2,381,300 $2,436,900 $2,270,000 $1,440,100 Division Supt $278,416 $269,417 $265,000 $312,805 $302,998 $292,469 $292,469 $292,469 $279,340 $275,963 $251,457 $237,000 $175,833 $152,200 $217,000 $205,000 $196,400 Deputy Supt & Regional Supt $210,125 $205,000 $231,601 $228,499 $216,896 $209,359 $209,358 $209,358 $198,496 $188,305 $203,810 $222,766 $361,191 $284,000 $0 $400,700 $490,000 Division Chief $566,061 $551,047 Asst Supt & Cluster Director $1,879,620 $2,139,704 $2,570,260 $2,509,483 $2,434,664 $2,383,652 $2,379,829 $2,600,081 $2,435,646 $2,359,763 $2,129,935 $2,124,732 $1,949,834 $1,804,500 $2,124,500 $1,664,300 $753,700 Divisionwide Counsel $178,946 $174,291 $168,619 $197,284 $187,265 $181,775 $181,775 $181,775 $174,716 $167,932 $159,844 $152,145 $146,237 $140,600 $95,400 $0 $0 Acting administrator $0 $0 $79,855 Principals $26,243,892 $25,608,678 $24,602,420 $24,027,934 $23,655,585 $23,104,381 $23,648,185 $23,685,479 $23,054,291 $22,737,747 $21,772,966 $21,411,985 $20,241,818 $19,967,400 $18,731,800 $17,955,000 $17,441,000 Principal ES $18,355,942 $17,891,290 $17,248,960 $16,829,969 $16,591,851 $16,266,922 $16,610,966 $16,500,999 $15,980,104 $15,593,269 $14,802,009 $14,406,830 $13,482,904 $13,126,100 $12,279,600 $11,735,500 $11,320,200 Principal MS $3,194,066 $3,119,228 $2,925,607 $2,898,741 $2,773,613 $2,632,074 $2,628,141 $2,641,785 $2,581,991 $2,593,320 $2,437,513 $2,404,565 $2,148,615 $2,162,100 $1,983,700 $1,949,900 $1,881,700 Principal HS $3,524,802 $3,455,997 $3,285,470 $3,198,964 $3,209,192 $3,157,561 $3,204,030 $3,231,381 $3,091,922 $3,079,438 $2,999,013 $2,871,802 $2,530,327 $2,539,100 $2,362,900 $2,187,000 $2,187,300 Principal Special ED $894,514 $877,294 $884,816 $852,670 $841,133 $768,567 $790,022 $897,298 $999,857 $1,085,421 $1,165,423 $1,380,265 $1,753,596 $1,828,500 $1,803,700 $1,798,500 $1,786,400 Principal Alt HS $274,568 $264,869 $257,567 $247,590 $239,796 $279,257 $415,026 $414,016 $400,417 $386,299 $369,008 $348,523 $326,376 $311,600 $301,900 $284,100 $265,400 Assistant Principals $49,202,925 $49,178,189 $49,276,887 $46,650,926 $44,023,967 $42,729,786 $42,915,606 $43,501,197 $41,815,405 $39,904,927 $37,229,227 $34,548,772 $31,844,001 $30,947,900 $28,714,600 $26,796,100 $24,610,400 Asst Principal ES $18,820,109 $19,145,958 $18,719,314 $17,407,998 $15,763,497 $15,238,041 $14,820,518 $14,735,276 $14,121,449 $13,334,233 $12,440,931 $11,440,340 $10,545,059 $10,089,000 $9,702,800 $8,649,100 $7,544,000 Asst Principal MS $5,489,152 $5,662,011 $5,632,827 $5,307,821 $5,107,956 $4,950,323 $4,918,027 $4,976,548 $4,743,258 $4,428,390 $4,075,247 $3,911,403 $3,793,664 $3,707,600 $3,526,400 $3,403,500 $3,073,600 Asst Principal HS $12,815,775 $12,609,433 $13,179,013 $12,621,156 $12,209,653 $11,668,571 $11,982,732 $12,650,627 $12,233,038 $11,965,912 $11,193,064 $10,329,573 $9,687,116 $9,441,200 $8,595,200 $8,160,300 $7,620,400 Asst Principal Sp Ed $2,829,622 $2,772,714 $2,933,364 $2,688,976 $2,513,357 $2,573,061 $2,640,769 $2,579,073 $2,419,578 $2,080,813 $1,982,346 $1,647,194 $1,216,835 $1,120,300 $726,600 $582,400 $634,700 Asst Principal Alt $601,570 $586,004 $547,470 $540,500 $616,028 $586,218 $612,425 $531,908 $424,467 $389,311 $111,550 $115,814 $0 $0 $0 $0 $0 Student Act Director $2,865,266 $2,787,359 $2,736,940 $2,673,017 $2,567,824 $2,587,186 $2,475,549 $2,487,998 $2,471,621 $2,443,327 $2,314,517 $2,233,805 $2,113,147 $2,160,000 $2,140,100 $2,078,200 $1,933,800 Guidance Director $5,781,431 $5,614,710 $5,527,959 $5,411,458 $5,245,652 $5,126,386 $5,465,586 $5,539,767 $5,401,994 $5,262,941 $5,111,572 $4,870,643 $4,488,180 $4,429,800 $4,023,500 $3,922,600 $3,803,900 Supervisors $17,705,594 $17,579,836 $17,009,053 $16,429,451 $16,184,715 $16,369,317 $16,524,853 $19,091,027 $18,462,316 $17,885,309 $17,594,510 $16,523,007 $16,356,924 $16,079,500 $15,996,900 $14,950,400 $13,484,700 Executive Principal $1,000,309 $974,658 Director $4,367,804 $4,082,442 $5,054,659 $4,946,819 $5,076,630 $4,998,755 $4,912,948 $6,132,787 $6,016,459 $6,083,146 $5,963,926 $4,619,304 $4,415,542 $4,251,200 $4,276,600 $4,293,700 $4,408,800 Coordinator $12,337,481 $12,522,736 $11,954,394 $11,482,632 $11,108,085 $11,370,562 $11,611,905 $12,958,240 $12,445,857 $11,802,163 $11,630,584 $11,903,703 $11,941,382 $11,828,300 $11,720,300 $10,656,700 $9,075,900 Specialists $118,349,614 $116,699,707 $117,365,445 $111,751,430 $105,092,425 $98,562,579 $100,355,020 $100,132,992 $96,946,085 $91,708,197 $84,358,349 $74,631,479 $68,697,185 $62,705,100 $56,167,800 $47,121,700 $34,774,200 Hearing Officer/Asst $870,578 $845,698 $829,746 $777,237 $759,680 $822,711 $768,631 $874,126 $822,260 $811,082 $791,364 $715,548 $826,994 $665,100 $639,000 $543,200 $487,000 Executive Assistant $262,729 $251,728 $359,422 $345,498 $335,497 $343,201 $355,469 $362,958 $395,315 $425,006 $438,118 $411,913 $356,487 $313,600 $216,200 $202,400 $193,700 Auditor $745,356 $670,918 $394,118 $373,308 $290,675 $246,848 $430,733 $428,603 $412,092 $389,731 $161,225 $204,523 $216,479 $279,300 $198,500 $106,000 $83,800 Functional Supervisor $8,070,183 $8,110,974 $8,408,140 $7,968,959 $6,631,160 $5,432,905 $4,380,804 $28,691 - - $0 $0 $0 $0 $0 $0 $0 Attorney $399,923 $389,762 $305,125 $264,489 $0 $0 $0 Certified Athletic Trainer $1,778,123 $1,664,095 $1,742,896 $1,720,034 $1,684,382 $1,594,955 $1,581,268 $1,585,921 $1,524,396 $1,442,778 $1,333,207 $0 $0 $0 $0 $0 $0 Psychologist $13,096,421 $12,470,140 $12,278,265 $11,506,945 $10,816,402 $10,544,732 $10,621,003 $11,133,147 $10,502,901 $10,098,053 $9,984,212 $9,363,974 $9,132,328 $9,480,900 $7,963,800 $7,531,500 $6,957,600 Social Worker $12,433,952 $11,465,640 $11,724,326 $10,845,628 $10,046,226 $9,597,355 $9,871,164 $10,383,943 $9,900,924 $9,851,009 $9,545,559 $9,269,796 $8,930,272 $8,058,300 $7,787,300 $7,094,100 $6,328,900 Instructional Specialist $12,762,907 $12,449,657 $13,485,881 $12,630,365 $11,774,264 $11,175,224 $11,537,366 $12,860,391 $12,909,347 $12,247,217 $11,321,458 $10,755,361 $10,095,510 $9,539,300 $8,540,100 $7,820,300 $6,631,600 Business Spc & Adult Ed Supr $17,864,496 $18,006,173 $18,133,152 $17,266,758 $17,395,378 $16,345,562 $16,909,290 $18,285,657 $18,141,624 $15,797,616 $13,819,561 $12,207,922 $10,500,497 $10,351,400 $8,571,000 $6,439,900 $5,442,300 Tech Specialist $50,064,946 $50,374,922 $49,704,374 $48,052,209 $45,358,761 $42,459,086 $43,899,292 $44,189,555 $42,337,226 $40,645,705 $36,963,645 $31,702,442 $28,638,618 $24,017,200 $22,251,900 $17,384,300 $8,649,300 Technical Personnel $27,433,667 $27,274,469 $26,941,359 $25,694,746 $22,617,459 $20,734,793 $20,656,527 $21,032,262 $20,366,487 $19,482,180 $18,556,564 $17,316,801 $17,189,859 $18,552,800 $16,987,200 $18,163,400 $16,029,000 Technician $18,755,564 $18,676,495 $18,483,664 $17,455,434 $14,775,254 $12,984,060 $12,762,021 $13,036,033 $12,679,084 $12,092,465 $11,572,850 $10,726,298 $10,889,790 $10,691,400 $9,653,000 $11,587,100 $10,271,800 Safety/Security Spec $2,968,540 $2,902,034 $2,880,744 $2,861,713 $2,778,484 $2,906,666 $2,907,765 $2,832,478 $2,818,101 $2,775,159 $2,553,460 $2,434,361 $2,371,006 $2,278,300 $2,152,500 $1,741,900 $1,393,100 Career Ctr Spec & Sp Ed Attn $1,398,495 $1,372,525 $1,297,668 $1,243,786 $1,199,721 $1,146,433 $1,222,672 $1,273,754 $1,215,155 $1,169,914 $1,100,903 $1,033,995 $1,003,241 $2,777,000 $2,597,100 $2,360,200 $2,129,400 Safety/Security Asst $4,311,068 $4,323,415 $4,279,283 $4,133,813 $3,864,000 $3,697,634 $3,764,069 $3,889,997 $3,654,147 $3,444,642 $3,329,351 $3,122,147 $2,925,822 $2,806,100 $2,584,600 $2,474,200 $2,234,700 Teachers $1,025,813,470 $990,922,484 $956,933,240 $922,083,851 $890,933,853 $852,864,609 $862,775,216 $875,932,602 $846,008,033 $815,775,121 $782,809,440 $738,642,669 $706,801,814 $684,025,100 $649,217,000 $606,723,800 $556,782,600 Tchr Kindergarten $37,819,136 $35,899,039 $37,885,663 $36,192,126 $34,176,837 $29,232,693 $29,488,595 $28,669,883 $26,503,960 $23,388,214 $21,441,692 $19,512,999 $14,649,750 $629,971,000 $600,596,700 $560,881,600 $513,979,400 Tchr ES (1-6) $259,128,313 $249,224,918 $242,944,078 $234,513,217 $225,217,954 $215,911,020 $219,227,151 $221,395,706 $214,520,025 $207,136,054 $198,656,900 $190,075,173 $167,782,789 Tchr ES - PE/Music/Art $52,049,477 $47,799,311 $45,804,880 $43,800,658 $41,959,927 $39,694,162 $39,413,216 $39,471,364 $37,903,504 $36,260,610 $25,607,560 $23,760,000 $23,016,688 Tchr MS $99,929,344 $92,482,268 $90,947,166 $87,365,769 $84,328,212 $82,643,655 $84,014,518 $84,737,131 $81,826,582 $78,977,488 $77,122,811 $72,799,833 $71,442,844 Tchr HS $189,557,130 $176,136,004 $172,921,253 $168,378,317 $163,803,369 $157,389,466 $157,067,967 $160,516,281 $156,538,996 $152,819,236 $147,431,432 $141,094,387 $134,628,399 Tchr Special Ed $205,606,411 $203,204,915 $194,607,286 $187,006,006 $181,723,305 $176,074,742 $176,005,586 $175,595,227 $167,807,507 $162,130,535 $156,512,943 $149,174,750 $143,983,903 Tchr Reading $14,914,597 $12,665,285 $12,143,410 $11,527,336 $11,249,734 $10,894,936 $10,970,552 $11,377,678 $11,027,881 $10,719,496 $9,857,661 $10,498,985 $9,786,530 Tchr Title I $0 $0 $0 $0 $0 $19,703 $4,037 $153,806 $146,505 $87,009 $75,503 $45,626 $2,830 Tchr ES Art $235,549 $226,393 $212,496 $240,549 $229,380 $208,639 $230,775 $234,016 $337,634 $240,355 $9,061,212 $8,234,203 $7,680,840 Tchr FECEP / Head Start $0 $315,456 $293,162 $0 Tchr GT Resource $6,479,271 $7,844,507 $7,284,776 $6,681,874 $6,225,754 $5,922,560 $6,143,889 $6,190,281 $6,024,695 $5,859,012 $5,197,568 $4,829,661 $4,580,239 Tchr Instrumental Music $11,880,379 $11,459,972 $11,300,036 $10,577,826 $10,067,632 $9,589,398 $9,596,989 $9,725,132 $9,414,654 $9,268,571 $8,718,559 $8,054,371 $7,848,804 Tchr Planetarium $0 $0 $0 $0 $0 $0 $3,994 $338,239 $339,763 $370,487 $349,422 $375,760 $353,107 Tchr Prof Tech $22,514,915 $21,651,808 $21,715,727 $20,505,996 $19,887,458 $19,365,110 $20,797,842 $22,130,593 $21,100,604 $20,558,221 $19,801,818 $18,613,167 $18,390,744 Tchr Work Exper Prg $316,889 $225,963 $188,685 $261,618 $278,705 $379,806 $397,332 $461,344 $470,765 $467,756 $507,187 $476,172 $513,745 Tchr Instrl Support $20,407,150 $31,925,863 $31,231,696 $30,036,890 $26,958,528 $22,419,252 $22,556,565 $25,959,303 $26,292,200 $24,864,031 $22,999,764 $15,864,217 $13,934,221 School Couns Svs MS/HS $24,840,086 $24,637,286 $23,798,347 $23,168,441 $22,784,174 $22,189,672 $22,866,198 $24,339,105 $23,707,699 $23,132,257 $22,525,909 $21,598,024 $20,866,009 $31,425,100 $30,158,100 $28,573,700 $26,590,400 School Couns Svs ES $15,403,145 $15,112,626 $14,952,745 $14,609,917 $13,915,308 $13,443,729 $13,674,194 $13,483,415 $13,212,357 $12,756,089 $12,500,959 $12,051,606 $11,718,517 Librarian $17,580,149 $16,872,179 $16,378,647 $16,141,401 $16,216,620 $16,012,459 $16,302,237 $16,450,984 $15,938,834 $15,445,780 $15,166,328 $14,290,342 $13,802,140 $13,792,100 $12,709,700 $12,032,200 $11,435,400 Audiologist $1,261,865 $1,258,854 $1,200,254 $1,167,776 $1,140,549 $1,183,500 $1,293,527 $1,196,972 $1,105,905 $1,040,362 $962,628 $926,046 $870,605 $931,300 $815,400 $766,700 $670,500 Tchr Staffing Reserve $12,239,334 $9,989,440 $0 $0 $0 $0 $0 - - - $0 $0 $0 $2,959,100 $0 $0 $0 Phys/Occ Therap & Ed Diagn $6,812,898 $6,591,173 $6,289,514 $6,183,232 $6,289,347 $6,127,463 $6,318,369 $6,573,128 $6,097,978 $6,042,099 $5,781,410 $5,607,022 $5,254,866 $4,946,500 $4,937,100 $4,469,600 $4,106,900 Tchr Prof Tech Acad $4,917,821 $4,742,528 $4,698,587 $4,544,049 $4,346,407 $4,329,131 $4,735,277 $4,643,475 $4,367,897 $4,201,301 $3,854,988 $3,516,018 $3,372,949 Tchr Alternative Ed $12,974,280 $12,046,138 $12,131,958 $11,533,768 $12,221,344 $12,100,867 $13,839,852 $14,304,803 $13,994,113 $13,296,842 $12,273,405 $11,219,818 $10,488,946 Tchr ESL $7,294,963 $7,006,993 $6,442,002 $6,107,187 $6,391,201 $6,073,638 $6,035,065 $6,117,534 $5,546,770 $4,955,112 $4,688,348 $4,457,829 $20,340,190 Tchr Prof Tech Proj $309,278 $298,717 $270,193 $255,460 $224,063 $292,086 $345,213 $425,653 $452,966 $407,074 $386,139 $397,985 $369,351 Tchr Lab $1,341,090 $1,304,848 $1,290,679 $1,284,438 $1,298,045 $1,366,922 $1,446,276 $1,441,549 $1,328,239 $1,351,130 $1,327,294 $1,168,675 $1,122,808 Instructional Assistants $77,396,621 $72,957,845 $70,040,487 $67,213,876 $64,888,212 $60,563,595 $60,095,861 $58,226,092 $56,235,754 $52,104,500 $48,830,408 $44,785,404 $39,988,997 $44,903,300 $40,502,000 $37,504,500 $33,362,600 Instrl Assist K $17,352,976 $16,336,366 $16,954,339 $16,219,248 $15,379,215 $13,148,643 $13,100,433 $12,765,169 $11,554,530 $10,232,034 $9,377,227 $8,557,804 $7,453,684 Instrl Assist Genrl $7,981,566 $6,625,621 $7,440,423 $7,734,882 $7,721,776 $7,882,027 $7,796,883 $7,885,799 $8,428,935 $8,419,292 $8,201,065 $7,431,317 $7,415,174 $14,509,300 $13,335,200 $13,000,200 $12,177,000 Instrl Assist Sp Ed $50,347,583 $48,226,807 $44,973,036 $42,675,292 $41,282,171 $38,990,235 $38,544,760 $36,863,408 $35,155,439 $32,513,575 $30,365,375 $27,960,168 $24,237,443 $30,024,100 $27,166,800 $24,504,300 $21,185,600 Instrl Assist Alt $299,281 $258,792 $255,453 $287,741 $238,836 $227,741 $246,775 $262,997 $190,246 $11,494 Instrl Assist Sp Prg $392,395 $497,566 $417,236 $296,713 $266,214 $314,949 $407,010 $448,719 $906,604 $928,105 $886,741 $836,115 $882,696 Instrl Assist Resrv $1,022,820 $1,012,693 $0 $0 $0 $0 $0 - - - $0 $0 $0 $369,900 $0 $0 $0 Specialized Assistants $10,980,261 $10,853,721 $11,163,478 $10,382,519 $9,847,193 $9,480,890 $9,840,171 $9,080,031 $8,435,750 $8,097,709 $7,833,042 $7,451,402 $7,551,430 Pub Hlth Trn Assist $7,595,441 $7,527,449 $7,868,038 $7,350,630 $6,793,395 $6,584,217 $6,969,421 $6,612,102 $5,960,870 $5,814,241 $5,758,884 $5,534,410 $5,670,790 Special Education Assistant $3,384,820 $3,326,272 $3,295,440 $3,031,889 $3,053,798 $2,896,673 $2,870,750 $2,467,929 $2,474,880 $2,283,468 $2,074,158 $1,916,992 $1,880,640 Office Assistant Personnel $56,573,229 $54,822,779 $55,290,258 $54,096,635 $51,825,208 $50,691,038 $52,728,064 $56,535,952 $55,289,175 $53,073,488 $51,096,425 $48,951,907 $46,574,185 $47,047,800 $43,281,300 $40,312,200 $37,483,900 Office Assist ES $26,764,549 $25,126,391 $24,932,022 $24,368,744 $23,237,610 $22,349,137 $22,213,005 $22,898,195 $22,215,065 $21,286,506 $20,384,187 $19,313,593 $18,560,845 $23,212,646 $21,508,784 $20,916,065 $19,694,532 Office Assist MS $4,004,640 $4,073,283 $4,097,430 $3,958,698 $3,727,619 $3,588,739 $3,750,798 $4,562,280 $4,489,263 $4,389,221 $4,175,579 $3,964,696 $3,758,581 $3,099,892 $2,872,352 $2,793,199 $2,630,071 Office Assist Sec $11,974,710 $11,998,887 $12,001,657 $11,759,016 $11,238,294 $10,901,080 $11,625,285 $12,587,747 $12,149,324 $11,635,090 $10,963,227 $10,239,535 $9,420,933 $9,397,094 $8,707,325 $8,467,377 $7,972,868 Office Assist Sp Ed $1,600,303 $1,510,212 $1,613,258 $1,538,751 $1,532,528 $1,486,771 $1,690,703 $1,741,696 $1,744,637 $1,779,065 $1,694,178 $1,658,724 $1,622,993 $1,326,878 $1,229,482 $1,195,601 $1,125,776 Program/Admin Assistant $8,290,296 $8,304,015 $8,780,275 $8,535,894 $8,616,556 $9,094,241 $10,001,155 $10,956,254 $11,012,689 $10,598,654 $10,922,460 $10,910,360 $10,469,002 $7,143,291 $6,618,956 $6,436,558 $6,060,652 Technical Assistant $3,938,731 $3,809,991 $3,865,616 $3,935,532 $3,472,601 $3,271,070 $3,447,118 $3,789,780 $3,678,197 $3,384,952 $2,956,794 $2,864,999 $2,741,831 $2,868,000 $2,344,400 $503,400 Trades Personnel $26,741,380 $26,195,464 $23,739,535 $23,912,483 $24,860,205 $26,180,272 $27,572,503 $27,631,055 $26,218,929 $24,081,639 $22,804,823 $22,461,551 $22,770,262 $23,557,800 $21,839,700 $18,585,300 $17,281,400 Tradesperson $25,162,166 $24,576,772 $22,093,190 $22,270,173 $23,000,499 $24,361,912 $25,728,178 $25,826,806 $24,475,013 $22,354,187 $21,223,866 $20,884,937 $21,262,330 $22,043,600 $20,576,900 $17,398,500 $16,099,300 Security Officer $1,579,214 $1,618,692 $1,646,345 $1,642,310 $1,859,706 $1,818,360 $1,844,325 $1,804,249 $1,743,916 $1,727,452 $1,580,957 $1,576,614 $1,507,932 $1,514,200 $1,262,800 $1,186,800 $1,182,100 Custodial Personnel $50,767,694 $48,602,085 $47,820,323 $47,223,988 $43,549,846 $42,516,591 $47,593,408 $48,189,883 $46,643,858 $45,048,532 $43,578,848 $41,076,852 $39,680,333 $38,875,100 $36,291,800 $34,669,800 $32,104,400 Custodian $48,296,325 $46,169,803 $46,072,104 $46,045,528 $42,495,584 $41,516,559 $46,571,299 $47,170,782 $45,572,983 $43,975,887 $42,527,972 $40,099,202 $38,659,661 $38,875,100 $36,291,800 $34,669,800 $32,104,400 Field Custodian $1,251,686 $1,212,410 $1,077,877 $542,704 $444,558 $401,504 $426,755 $470,773 $457,698 $400,917 $413,819 $432,034 $397,424 Plant Operations Monitor $1,219,683 $1,219,872 $670,342 $635,756 $609,704 $598,528 $595,354 $548,328 $613,177 $671,728 $637,057 $545,616 $623,248 Transportation Personnel $2,128,792 $1,986,820 $2,041,703 $1,933,219 $1,921,171 $1,918,816 $2,127,217 $2,218,490 $2,024,705 $1,884,378 $1,823,782 $1,652,067 $1,562,825 $1,513,400 $1,719,200 $1,996,900 $2,112,600 Route Super, Bus trainer $2,128,792 $1,986,820 $2,041,703 $1,933,219 $1,921,171 $1,918,816 $2,127,217 $2,218,490 $2,024,705 $1,884,378 $1,823,782 $1,652,067 $1,562,825 $1,513,400 $1,719,200 $1,996,900 $2,112,600 Salary Adjustments -$35,206,518 -$11,345,353 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$11,411,000 $0 $0 $0 Turnover -$14,082,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$1,151,700 $0 $0 $0 Vacancy -$21,123,881 -$11,345,353 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$10,259,300 Incurred T/O Offset $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Hourly Salaries - Contracted $69,384,332 $68,853,542 $66,502,029 $62,302,953 $58,554,656 $57,726,697 $57,490,897 $58,391,289 $57,730,829 $55,802,653 $50,944,890 $46,545,516 $45,330,743 $43,544,200 $38,260,200 $35,315,100 $31,004,500 Overtime $8,467,636 $8,803,785 $8,812,335 $7,857,738 $8,038,915 $6,854,612 $6,713,270 $5,945,300 $7,640,504 $9,061,124 $8,113,036 $7,244,872 $6,960,699 $6,172,700 $5,745,900 $4,577,700 $3,849,400 Overtime $2,326,057 $2,976,454 $2,880,595 $2,535,581 $2,597,533 $2,245,783 $2,207,719 $2,027,838 $2,687,211 $3,088,271 $2,718,838 $2,486,206 $2,395,399 $6,172,700 $5,745,900 $4,577,700 $3,849,400 Overbase Salaries $6,141,579 $5,827,331 $5,931,740 $5,322,157 $5,441,382 $4,608,829 $4,505,551 $3,917,462 $4,953,293 $5,972,853 $5,394,198 $4,758,666 $4,565,300 Transportation $58,916,037 $57,884,835 $55,760,502 $52,613,610 $48,721,204 $49,073,075 $48,785,705 $50,481,486 $48,260,048 $44,875,150 $41,099,427 $37,837,445 $36,891,448 $35,651,400 $30,809,300 $28,940,800 $25,924,700 Bus Driver $45,384,020 $45,063,286 $42,988,962 $40,760,012 $38,574,296 $39,233,200 $39,174,341 $40,681,749 $38,985,018 $36,461,988 $33,257,887 $30,567,008 $30,193,680 $29,343,000 $25,308,400 $23,960,700 $21,579,600 Bus Attendant $10,869,885 $10,409,363 $10,322,946 $9,409,431 $8,788,920 $8,441,590 $8,252,094 $8,447,612 $7,965,331 $7,152,685 $6,599,592 $6,146,694 $5,597,560 $5,216,500 $4,379,200 $3,891,800 $3,477,000 Bus Drvr - Field Trip $1,917,048 $1,685,676 $1,708,960 $1,645,140 $1,227,322 $1,297,281 $1,268,599 $1,254,934 $1,216,181 $1,143,368 $1,130,623 $1,013,870 $1,020,873 $1,091,900 $1,121,700 $1,088,300 $868,100 Perfrm Act Fld Trip $0 $0 $29,390 $133,207 $101,117 $101,004 $90,671 $97,191 $93,518 $117,109 $111,325 $109,873 $79,335 Van Driver - Transportation $745,084 $726,510 $710,244 $665,820 $29,549 $0 $0 Field Trips $2,000,659 $2,164,922 $1,929,192 $1,831,605 $1,794,537 $1,799,010 $1,991,922 $1,964,503 $1,830,277 $1,866,379 $1,732,427 $1,463,199 $1,478,596 $1,720,100 $1,705,000 $1,796,600 $1,230,400 Bus Drvr VHSL Trip $2,000,659 $2,164,922 $1,913,540 $1,816,481 $1,779,914 $1,790,611 $1,981,376 $1,941,290 $1,817,320 $1,849,732 $1,736,629 $1,442,158 $1,452,291 $1,720,100 $1,705,000 $1,796,600 $1,230,400 Mileage Only VHSL Trip $0 $0 $15,652 $15,124 $14,623 $8,399 $10,546 $23,213 $12,957 $16,647 -$4,202 $21,041 $26,305 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Hourly Salaries - Non-Contracted $41,738,192 $48,539,940 $50,839,548 $50,207,510 $50,514,952 $46,536,396 $43,400,009 $44,540,552 $45,753,516 $43,844,192 $43,214,429 $41,469,288 $38,593,021 $42,114,100 $39,371,700 $36,584,700 $32,481,900 Hourly Salaries $17,952,390 $25,087,272 $26,417,548 $25,761,907 $27,427,643 $23,941,236 $22,876,777 $24,253,129 $25,266,622 $24,650,968 $24,281,342 $22,269,068 $21,202,819 $23,817,800 $23,494,200 $22,101,700 $19,434,800 Hourly Teacher $7,013,062 $11,738,434 $11,729,035 $10,984,722 $12,104,355 $9,712,647 $9,719,930 $10,732,760 $11,518,613 $10,722,592 $11,672,172 $10,981,650 $10,344,854 $12,619,800 $11,794,400 $11,099,400 $9,896,800 Hourly Technical $3,177,750 $3,469,452 $3,742,203 $3,547,203 $3,832,525 $3,217,744 $3,039,570 $3,220,622 $3,121,662 $3,239,742 $2,972,942 $2,531,434 $2,303,400 Hourly Office Assist $3,601,830 $3,956,216 $3,650,555 $3,831,782 $4,354,306 $4,132,854 $3,980,488 $4,167,163 $4,450,651 $4,581,394 $4,391,761 $4,376,247 $4,371,713 $4,881,500 $4,679,300 $4,386,200 $4,048,700 Hourly Custodian $63,969 $198,140 $178,428 $296,327 $222,079 $294,921 $346,459 $307,054 $123,575 $370,007 $443,118 $482,113 $569,527 $550,700 $673,200 $667,000 $717,900 Hourly Instrl Assist $332,216 $403,177 $547,016 $610,268 $508,328 $611,539 $542,342 $641,160 $597,243 $630,457 $364,612 $374,029 $254,662 $533,000 $484,300 $405,600 $311,300 Hourly Dining Assist $993,294 $959,856 $1,079,546 $987,686 $949,370 $855,102 $780,018 $802,262 $827,114 $852,667 $810,613 $746,357 $704,847 $664,700 $650,300 $603,900 $578,400 Hourly Professional $1,002,393 $1,065,797 $1,001,955 $903,495 $1,058,932 $865,280 $515,982 $510,693 $642,984 $664,555 $648,493 $411,414 $385,230 $2,669,100 $3,777,800 $3,549,900 $2,807,300 Hourly Trades $21,994 $417,362 $265,045 $295,397 $241,053 $172,043 $95,833 $13,716 $17,485 $9,741 $66,448 $70,617 $93,545 Hourly Temp Alt Duty $0 $1,481 $20,419 $19,063 $27,053 $24,910 $46,972 $67,607 $155,000 $236,979 $174,760 $156,935 $65,997 Hourly Parent Liaison $1,745,882 $2,787,318 $2,488,856 $2,429,755 $2,494,626 $2,220,052 $2,029,235 $2,044,254 $2,034,678 $2,057,788 $1,858,664 $1,663,534 $1,638,406 $1,707,200 $1,276,500 $1,226,100 $983,900 Hourly Pub Health Attendant $0 $0 $154 $266 $0 $431 $1,357 $320 - $0 $0 $0 $0 $191,800 $158,400 $163,600 $90,500 After School Programs $0 $90,039 $1,163,115 $1,440,590 $1,470,629 $1,496,165 $1,409,248 $1,386,537 $1,365,091 $890,666 $444,755 $186,351 $0 Hourly Actng Sb Admin $0 $0 $551,221 $415,353 $164,387 $337,548 $369,343 $358,981 $412,526 $394,380 $433,004 $288,387 $470,638 Substitute Costs-Leave $21,602,195 $21,238,582 $21,017,583 $21,232,096 $19,589,254 $19,403,207 $17,779,449 $17,822,338 $18,134,344 $17,076,957 $17,062,173 $17,042,580 $15,421,095 $16,111,800 $14,018,000 $12,763,200 $11,222,000 Subs Sick/Personal Lv $18,049,133 $17,681,901 $17,306,147 $17,722,702 $16,535,816 $15,995,892 $15,171,632 $14,820,496 $13,813,388 $12,437,081 $11,900,575 $12,095,275 $11,531,096 $15,696,600 $13,765,700 $12,679,100 $11,222,000 Subs Official/Vac Lv $2,735,865 $2,737,484 $2,450,356 $2,257,397 $1,840,982 $2,254,601 $1,538,049 $1,986,119 $3,325,440 $3,667,919 $3,917,276 $4,037,543 $3,163,231 Subs Student Activs $68,475 $68,475 $96,424 $86,646 $80,234 $76,366 $66,801 $68,148 $51,715 $55,507 $48,003 $38,788 $47,420 Subs Organizational Lv $225,604 $225,604 $273,468 $357,048 $363,453 $306,226 $295,675 $240,752 $254,892 $394,522 $620,207 $418,054 $270,784 Substitute $0 $2,000 $284 $2,307 $9,296 $9,493 $0 Subs S/T Disability $523,118 $523,118 $890,904 $805,996 $759,473 $760,629 $707,292 $706,823 $688,909 $521,928 $576,112 $452,920 $408,564 $415,200 $252,300 $84,100 $0 Substitute Costs-Training $2,183,607 $2,214,086 $3,404,417 $3,213,507 $3,498,055 $3,191,953 $2,743,783 $2,465,085 $2,352,550 $2,116,267 $1,870,914 $2,157,640 $1,969,107 $2,184,500 $1,859,500 $1,719,800 $1,825,100 Subs Training $2,183,607 $2,214,086 $3,404,417 $3,213,507 $3,498,055 $3,191,953 $2,743,783 $2,465,085 $2,352,550 $2,116,267 $1,870,914 $2,157,640 $1,969,107 $2,184,500 $1,859,500 $1,719,800 $1,825,100 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Salary Supplements $26,951,635 $22,178,823 $13,578,324 $12,827,310 $13,201,780 $12,830,121 $14,094,391 $13,330,184 $12,577,255 $11,884,614 $11,695,135 $13,812,050 $11,561,364 $13,313,600 $12,821,500 $11,240,900 $10,441,600 Supplements $15,775,233 $9,993,056 $9,501,236 $9,384,722 $9,404,870 $9,082,064 $9,326,410 $9,916,611 $9,299,365 $8,767,341 $8,424,874 $9,903,433 $8,093,621 $8,960,800 $9,748,500 $9,013,100 $7,614,400 School Board Member $242,000 $242,000 $242,001 $242,008 $242,001 $242,001 $231,632 $241,395 $193,501 $145,004 $145,004 $145,004 $144,981 $145,000 $142,800 $145,000 $120,600 Court Supplement $40,090 $40,090 $43,437 $40,581 $45,090 $43,637 $45,842 $42,836 $38,327 $40,896 $83,049 $40,965 $41,750 $39,800 $40,600 $41,800 $49,700 Extra Duty Supplement $2,882,201 $2,892,201 $2,928,085 $2,853,315 $2,878,095 $2,735,296 $2,809,967 $2,772,557 $2,744,042 $2,656,837 $2,544,483 $2,864,989 $2,345,798 $1,393,400 $1,181,600 $1,252,900 $919,600 Athletic Coaching Supplement $4,830,041 $4,830,041 $4,799,037 $4,781,759 $4,695,937 $4,633,227 $4,840,752 $4,825,169 $4,718,641 $4,615,589 $4,477,609 $4,178,520 $4,180,814 $4,870,400 $5,152,400 $4,974,100 $4,656,400 Summer Principal/AP/SD Supl $0 $0 - $21,641 $8,611 $2,000 $0 $0 Outstand Perf Award $178,770 $183,493 $22,891 $37,385 $82,949 $0 $0 $129,947 $199,987 $274,815 $279,353 $227,918 $171,910 $273,400 $316,800 $283,100 $234,800 Recruitment Bonus $145,490 $120,000 $43,000 $46,000 $47,000 $5,000 $18,500 $46,750 $31,500 $137,250 $90,500 $100,150 $130,250 Signing Bonus $0 $0 $4,000 $245,250 $358,600 $267,000 $220,500 $296,000 Salary Supplement $6,905,000 $1,105,000 $849,000 $868,013 $904,500 $908,000 $905,500 $1,391,219 $653,467 $60,500 $57,000 $57,000 $184,393 Project Excel Bonus $0 $0 $500 $1,594,350 $112,875 $1,092,200 $1,989,600 $1,086,900 $0 Other Bonuses $0 $0 $0 $0 $0 $641,000 $495,900 $825,400 $1,633,300 Dept Chair Stipend $551,641 $580,231 $573,785 $515,661 $509,298 $514,903 $474,217 $462,738 $453,009 $469,239 $478,376 $474,037 $484,850 $505,600 $428,800 $403,900 $0 Salary Placeholders $6,009,461 $7,018,826 $15,989 $17,809 $11,618 $0 $115 $37 $13,725 $29,482 $38,862 $24,892 $0 $624,100 $0 $0 $5,000 Salary Placeholder $5,133,546 $6,019,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,700 $0 $0 $0 Reclassifcatn Resrv $0 $0 $0 $0 $0 $0 $0 - - - $0 $0 $0 $70,500 $0 $0 $5000 Degree Supplement $0 $0 $0 $0 $0 $0 $0 - - - $0 $0 $0 $511,900 $0 $0 $0 School Testing Requirements $875,915 $999,551 $15,989 $17,809 $11,618 $0 $115 $37 $13,725 $29,482 $38,862 $24,892 $0 Leave Payments $5,166,941 $5,166,941 $4,061,099 $3,424,779 $3,785,292 $3,748,057 $4,767,866 $3,413,536 $3,264,165 $3,087,791 $3,231,399 $3,883,725 $3,467,743 $3,728,700 $3,073,000 $2,227,800 $2,822,200 Annual Lv Payment $3,542,714 $3,542,714 $2,947,065 $2,241,474 $2,598,251 $2,816,898 $3,852,551 $2,426,493 $2,302,824 $2,313,302 $2,232,872 $2,519,609 $1,975,856 $1,938,000 $1,670,900 $1,323,500 $1,842,400 Sick Lv Payment $34,874 $34,874 $3,357 $15,595 $5,475 $11,112 $472 - - - $0 $0 $0 $1,149,200 $1,044,700 $846,400 $958,800 Sick Leave Bank $0 $0 $0 $0 $0 $0 $225 $501 $360 - - $0 $0 Extended Sick Lv $1,038,532 $1,038,532 $246,363 $305,537 $332,346 $287,506 $212,989 $212,902 $231,616 $255,062 $354,333 $889,599 $854,999 Severance Pay $0 $0 $5,280 $76,746 $5,824 $47,867 $0 $45,664 - $2,933 $0 $0 $0 $17,600 $0 $0 $0 S/T Disability Comp $550,821 $550,821 $859,034 $785,427 $843,396 $584,449 $701,353 $728,117 $729,725 $516,494 $644,194 $474,517 $636,888 $623,900 $357,400 $57,900 $21,000 Reimbursable Salaries $4,020,067 $5,467,448 $4,546,074 $4,414,561 $4,200,247 $4,122,941 $4,104,833 $4,082,769 $3,894,764 $3,645,598 $3,538,340 $2,439,406 $2,303,497 $2,233,300 $2,084,700 $2,534,100 $2,110,300 Community Use $2,965,300 $4,412,681 $3,162,866 $3,028,040 $2,836,626 $2,807,463 $2,749,276 $2,695,304 $2,508,172 $2,333,866 $2,235,813 $1,226,401 $1,179,849 Field Trip General $944,367 $944,367 $1,362,576 $1,357,954 $1,315,039 $1,270,057 $1,321,981 $1,358,066 $1,349,574 $1,290,568 $1,268,628 $1,113,832 $1,071,169 School Activities $110,400 $110,400 $20,632 $28,567 $48,582 $45,421 $33,576 $29,369 $37,018 $21,164 $33,899 $30,131 $21,404 Reimbursable Salaries $0 $0 - - - $0 $69,042 $29,626 $2,233,300 $2,084,700 $2,534,100 $2,110,300 GMU Work Study $0 $0 $30 - - $0 $0 $1,449 $0 $0 $0 $0 Work Performed For Others -$9,091,732 -$9,305,429 -$10,198,241 -$10,406,819 -$9,714,513 -$7,745,508 -$6,775,452 -$8,958,241 -$7,162,277 -$7,196,456 -$6,449,819 -$5,614,592 -$5,853,923 -$6,258,800 -$5,303,500 -$5,633,500 -$4,364,600 WPFO - Personnel -$8,280,911 -$8,494,608 -$9,297,760 -$9,424,037 -$9,122,462 -$7,745,508 -$6,775,452 -$8,958,241 -$7,162,277 -$7,196,456 -$6,449,819 -$5,614,592 -$5,853,923 -$6,258,800 -$5,303,500 -$5,633,500 -$4,364,600 Grant Indirect Cost Recovy -$810,821 -$810,821 -$900,481 -$982,782 -$592,051 $0 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Employee Benefits $684,847,595 $671,247,191 $615,242,813 $618,234,459 $528,997,057 $476,814,440 $461,990,456 $504,765,019 $497,119,248 $447,052,195 $379,596,603 $342,847,897 $279,490,005 $253,496,500 $223,910,800 $235,208,600 $231,576,600 Retirement $326,547,790 $311,217,835 $268,106,109 $287,800,200 $219,728,998 $176,646,797 $190,041,246 $227,870,144 $231,800,216 $197,437,994 $155,667,938 $135,276,072 $91,430,669 $84,209,000 $67,077,500 $94,246,100 $105,256,800 VRS Retirement $197,299,940 $190,249,205 $149,323,730 $177,504,995 $134,147,231 $101,006,083 $129,030,838 $160,511,257 $166,211,577 $142,532,005 $104,437,458 $87,658,195 $41,013,772 $40,047,600 $30,018,500 $58,845,200 $64,255,600 ERFC Retirement $75,984,671 $72,418,365 $71,699,933 $65,369,629 $51,056,005 $45,343,821 $36,217,362 $38,538,426 $37,073,327 $35,386,882 $33,485,844 $31,159,909 $36,066,745 $35,686,700 $30,068,200 $28,475,800 $34,970,800 FCERS Cnty Retiremt $38,807,757 $34,840,292 $32,894,076 $31,198,509 $27,373,536 $23,457,908 $16,250,353 $16,201,757 $15,496,553 $14,227,317 $12,068,268 $11,117,579 $8,188,087 $8,444,800 $6,990,800 $6,925,100 $6,030,400 VRS Optional Retirement $25,000 $25,000 $21,675 VRS Retiree Medical $14,430,422 $13,684,973 $14,166,695 $13,727,067 $7,152,226 $6,838,985 $8,542,693 $12,618,704 $13,018,759 $5,291,790 $5,676,368 $5,340,389 $6,162,065 $29,900 $0 $0 $0 Social Security $122,808,337 $116,710,612 $112,746,431 $108,536,316 $105,026,291 $100,711,557 $102,321,282 $103,854,680 $100,613,426 $96,611,923 $92,325,490 $86,944,169 $83,005,592 $84,264,000 $76,066,400 $71,111,100 $64,157,200 Social Security $122,808,337 $116,710,612 $112,746,431 $108,536,316 $105,026,291 $100,711,557 $102,321,282 $103,854,680 $100,613,426 $96,611,923 $92,325,490 $86,944,169 $83,005,592 $84,264,000 $76,066,400 $71,111,100 $64,157,200 Life Insurance $13,536,921 $13,015,083 $12,774,027 $12,275,218 $4,816,527 $4,231,247 $5,536,322 $7,844,054 $8,997,793 $9,624,578 $634,342 $687,380 $631,748 $564,800 $4,040,800 $5,093,800 $425,200 State Life Insurance $11,817,060 $11,233,866 $11,149,359 $10,756,504 $3,337,280 $3,192,231 $4,690,337 $6,986,230 $8,246,266 $8,954,514 $0 $0 -$86 $0 $3,461,500 $4,537,100 $0 Cnty Life Insurance $1,719,861 $1,781,217 $1,624,668 $1,518,714 $1,479,247 $1,039,016 $845,985 $857,824 $751,527 $670,064 $634,342 $687,380 $631,834 $564,800 $579,300 $556,700 $425,200 Health Insurance $221,990,712 $229,047,224 $212,046,081 $200,018,435 $189,872,337 $180,788,805 $156,317,621 $159,144,352 $148,826,891 $136,402,169 $125,453,013 $115,328,209 $101,149,558 $86,770,300 $73,591,600 $61,424,800 $56,063,200 Health Choice $80,484,551 $70,660,938 $108,920,665 $146,838,847 $136,887,050 $124,850,598 $116,504,196 $108,507,598 $101,433,250 $83,296,613 $60,413,065 $52,751,318 $44,000,180 $34,476,700 $30,370,800 $27,671,600 $25,744,000 Kaiser $34,564,245 $33,450,933 $32,698,409 $32,248,060 $32,913,536 $31,566,620 $30,782,564 $31,337,797 $31,242,601 $29,496,153 $28,321,819 $27,493,077 $24,447,706 $22,361,000 $20,474,300 $18,636,500 $18,237,300 AETNA Medical $89,723,974 $103,410,344 $49,030,306 $0 - - $15,788,780 $29,434,092 $28,428,122 $26,791,989 $25,654,700 $20,166,500 $15,107,600 $12,077,600 AETNA Dental $12,217,942 $11,525,009 $11,396,701 $10,931,528 $10,071,751 $9,371,587 $9,030,861 $8,598,957 $8,151,040 $7,820,623 $7,284,037 $6,655,692 $5,909,683 $4,277,900 $2,580,000 $9,100 $4,300 Retiree Health Insurance $5,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $0 $10,700,000 $8,000,000 - $0 $0 $0 $0 $0 $0 $0 Salary Protection $11,524 $11,524 $780 $879 $9,619 $7,852 $7,021 $7,507 $7,062 $7,445 $6,790 $6,628 $5,729 $5,700 $5,300 $4,000 $2,500 Long Term Disability $11,524 $11,524 $780 $879 $9,619 $7,852 $7,021 $7,507 $7,062 $7,445 $6,790 $6,628 $5,729 $5,700 $5,300 $4,000 $2,500 Workers Compensation $8,238,928 $9,238,928 $9,238,928 $9,238,928 $9,238,928 $13,998,141 $7,275,947 $5,771,501 $6,771,501 $6,771,502 $5,266,150 $4,375,116 $2,975,116 $2,975,100 $2,975,100 $3,275,100 $5,609,600 Workers Comp $8,238,928 $9,238,928 $9,238,928 $9,238,928 $9,238,928 $13,998,141 $7,275,947 $5,771,501 $6,771,501 $6,771,502 $5,266,150 $4,375,116 $2,975,116 $2,975,100 $2,975,100 $3,275,100 $5,609,600 Unemployment Compensation $515,000 $515,000 $330,457 $364,483 $304,357 $430,041 $503,001 $289,036 $102,359 $196,584 $242,880 $230,323 $291,593 $327,600 $154,100 $53,700 $62,100 Unemployment Comp $515,000 $515,000 $330,457 $364,483 $304,357 $430,041 $503,001 $289,036 $102,359 $196,584 $242,880 $230,323 $291,593 $327,600 $154,100 $53,700 $62,100 Employee Benefits Placeholders -$8,801,617 -$8,509,015 $0 $0 $0 $0 -$11,984 -$16,255 $0 $0 $0 $0 $0 -$5,620,000 $0 $0 Employee Benefits $0 $0 v $0 $0 -$11,984 -$16,255 $0 $0 $0 $0 $0 $0 $0 $0 $0 Employee Ben Vacancy -$5,280,971 -$2,807,975 $0 $0 $0 $0 $0 - $0 $0 $0 $0 $0 -$1,600,000 $0 $0 $0 Employee Ben Turnover -$3,520,646 -$5,701,040 $0 $0 $0 $0 $0 - $0 $0 $0 $0 $0 -$4,020,000 $0 $0 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Materials and Supplies $95,408,513 $93,024,961 $83,568,325 $99,732,834 $86,477,722 $86,234,550 $70,810,229 $70,126,059 $74,379,503 $78,334,677 $79,850,642 $70,696,046 $66,347,776 $71,271,700 $62,766,300 $66,014,900 $65,463,500 Materials and Supplies $86,671,731 $84,047,615 $71,618,533 $87,426,771 $74,982,499 $76,835,124 $62,688,129 $61,793,712 $65,917,109 $70,441,496 $72,521,821 $63,808,444 $59,783,192 $64,598,300 $56,164,400 $59,220,000 $59,940,200 Instructl Supplies $16,950,245 $24,274,013 $16,934,655 $21,293,735 $22,937,836 $27,016,958 $21,549,445 $19,664,289 $21,144,729 $22,733,400 $21,840,094 $19,706,827 $17,508,842 $20,528,200 $18,017,100 $17,219,400 $20,061,400 Textbooks $16,539,048 $14,137,353 $7,866,633 $20,218,381 $14,643,526 $12,069,920 $10,214,980 $11,270,170 $13,553,253 $17,520,242 $17,152,527 $13,772,151 $16,110,818 $13,698,400 $13,917,900 $15,699,700 $18,119,900 Gen Office Supplies $2,118,715 $1,341,654 $1,304,823 $1,431,676 $1,690,822 $1,247,515 $1,072,009 $1,247,434 $2,825,776 $2,559,312 $2,660,992 $2,264,118 $1,846,440 $2,159,500 $1,952,900 $2,539,800 $1,836,000 Computer Supplies $1,004,285 $1,455,015 $557,348 $1,412,852 $1,270,338 $1,054,958 $1,643,264 $3,789,915 $2,334,761 $1,820,350 $1,535,399 $1,311,415 $872,412 $1,711,100 $2,904,100 $597,300 $1,260,100 Tests $8,322,204 $8,377,132 $6,945,748 $6,532,177 $6,488,291 $6,632,814 $5,735,616 $5,609,619 $4,401,496 $4,306,879 $3,897,863 $4,970,877 $1,701,734 $3,284,800 $2,737,000 $2,573,500 $2,514,600 Custodial Supplies $3,375,304 $3,698,921 $3,435,567 $2,576,427 $3,203,138 $3,224,459 $3,092,162 $3,035,346 $2,770,002 $2,742,008 $2,664,089 $2,042,920 $2,012,271 $1,734,800 $1,678,300 $1,406,200 $1,437,600 Postal Service $1,373,473 $1,697,232 $1,127,970 $1,120,085 $1,161,203 $1,425,340 $1,192,987 $1,073,632 $1,607,299 $1,593,708 $1,204,406 $1,643,955 $1,388,194 $1,499,000 $1,457,700 $1,132,600 $1,085,400 Add'l Equip <$5000 $22,634,853 $16,470,430 $9,273,526 $17,434,875 $12,348,333 $15,093,662 $9,194,649 $7,781,297 $8,293,165 $8,316,446 $13,798,053 $12,703,482 $12,537,623 $14,535,000 $9,359,000 $11,127,200 $9,355,700 Forms/Stationery $129,742 $257,301 $39,638 $214,292 $241,257 $194,254 $211,202 $181,550 $231,900 $366,009 $461,903 $218,410 $374,248 $454,300 $428,400 $512,500 $317,500 Library Collections $0 $0 $261 $44,109 $47 $131,214 $380,051 $1,891 $7,489 $423,493 $988,585 $334,227 $810,530 $3,817,600 $3,290,700 $4,670,700 $3,205,900 Library Materials/Supplies $3,386,677 $3,484,084 $47,747 $142,036 $3,334,541 $3,277,826 $3,312,282 $3,798,244 $4,359,418 $4,378,378 $4,238,118 $3,988,258 $3,805,639 Periodicals $10,005 $10,005 $47,295 $5,448 $6,005 $7,286 $7,378 $7,594 $18,504 $19,915 $23,310 $20,896 $14,320 $293,400 $165,300 $155,400 $155,300 Reference Books $39,645 $48,643 $206,288 $99,050 $157,360 $137,030 $85,404 $94,271 $104,692 $126,956 $112,585 $115,659 $153,890 Audio Visual Supplies $89,620 $119,042 $394,192 $483,340 $271,015 $95,898 $72,591 $78,596 $113,175 $117,912 $125,267 $116,989 $118,338 $63,700 -$255,300 $1,117,200 $105,600 Bookbinding $50,000 $52,700 $38,539 $32,296 $35,528 $48,514 $65,577 $41,779 $32,700 $49,900 $30,139 $38,711 $39,380 Textbook Reserve $0 Savings Bond Campaign $0 $0 - $0 $544 $0 $0 $0 Sch Flexiblty Resrv $308,901 $258,737 $0 $0 $0 $5,481 $4,156 $2,194 $14,171 $28,633 $23,547 $14,622 $11,172 $214,600 $42,200 $4,000 $169,600 Fixed Assets>$5000 $2,068,415 $2,754,680 $6,991,931 $7,530,067 $5,102,318 $4,585,870 $4,272,310 $3,517,221 $3,368,633 $2,682,514 $1,166,480 $0 $0 $0 $0 $0 $0 Employee Awards & Recognition $600 $600 $0 $0 $0 $25,815 $9,437 $7,381 $16,583 - $0 $0 $0 $0 $0 $0 $0 Special Functions $303,879 $468,026 $602,352 $719,492 $657,814 $560,310 $572,629 $591,289 $719,363 $654,897 $598,464 $544,927 $477,341 $603,900 $469,100 $464,500 $315,600 Technical Equip Non Cap $212,766 $4,119,564 $12,096,527 $6,041,417 $1,388,662 Software Non Capitalized $1,278,354 $1,022,483 $3,707,493 $95,016 $44,465 Cost-of-Goods-Sold Inventory $6,475,000 Repair & Maintenance Materials $8,736,782 $8,977,346 $11,949,792 $12,306,063 $11,495,223 $9,399,426 $8,122,100 $8,332,347 $8,462,394 $7,893,181 $7,328,821 $6,887,602 $6,564,584 $6,673,400 $6,601,900 $6,794,900 $5,523,300 Tools $261,599 $276,137 $244,769 $493,370 $322,146 $153,968 $131,264 $180,116 $219,396 $220,601 $131,638 $154,696 $158,587 $156,200 $165,700 $138,800 $127,000 Maintenance Supps $7,426,844 $7,376,980 $10,072,004 $9,532,409 $8,310,341 $7,940,650 $6,342,240 $6,133,975 $6,357,918 $5,857,663 $5,691,943 $4,999,458 $4,905,680 $4,916,800 $4,974,800 $4,872,100 $4,113,000 Telephone Maintenance $82,000 $395,276 $168,273 $295,077 $156,870 $270,736 $301,277 $463,922 $302,770 $447,391 $365,637 $434,222 $461,017 $551,800 $503,600 $615,600 $369,200 Computer Repair Part $966,339 $928,953 $1,464,746 $1,985,207 $2,705,866 $1,034,072 $1,347,319 $1,554,334 $1,582,310 $1,367,526 $1,139,603 $1,299,226 $1,039,300 $1,048,600 $957,800 $1,168,400 $914,100 Food Svc Refunds, Reinburse $0 $0 $8,642 Sanitation certification $0 $0 $8,642 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Utilities $46,860,482 $52,084,300 $47,105,297 $47,509,170 $45,914,942 $47,104,309 $43,802,098 $55,536,492 $50,773,810 $47,983,882 $47,472,614 $48,151,153 $46,713,785 $40,050,600 $35,886,100 $34,504,600 $26,811,600 Fuel Oil $50,000 $50,000 $29,228 $98,521 $17,170 $43,068 $64,967 $77,372 $19,063 $24,687 $10,168 $94,572 $213,900 $391,200 $214,000 $163,300 $233,500 Natural Gas $5,762,151 $5,722,584 $6,046,266 $6,036,391 $6,657,250 $8,643,557 $8,860,633 $9,907,302 $9,281,483 $10,175,830 $10,016,112 $7,608,468 $6,710,380 $5,708,700 $4,245,500 $6,184,200 $3,152,100 Electricity $26,601,111 $30,438,639 $27,671,376 $28,678,396 $28,111,440 $25,577,277 $23,622,955 $29,533,868 $25,734,545 $22,997,760 $22,779,156 $20,621,194 $21,200,366 $20,398,600 $19,202,000 $17,868,200 $16,970,100 Local Telephone $4,221,904 $3,440,606 $2,072,746 $3,124,979 $3,170,443 $3,358,706 $4,131,257 $4,329,878 $4,277,692 $4,322,068 $3,844,037 $5,138,736 $4,392,898 $4,740,600 $4,617,600 $4,469,700 $2,256,000 Long Dist Telephone $185,500 $194,570 $55,893 $52,204 $22,396 $69,625 $142,675 $134,646 $148,359 $291,756 $-337 $302,811 $265,847 $361,600 $261,000 $374,800 $248,000 Water $705,869 $1,439,451 $1,169,912 $1,154,612 $1,134,802 $1,291,345 $1,073,582 $916,035 $1,175,743 $913,004 $934,357 $710,794 $623,182 $641,900 $719,700 $584,600 $610,600 Sewer $1,779,762 $1,589,662 $1,896,320 $1,552,695 $1,511,225 $1,437,172 $1,211,535 $1,064,420 $1,113,248 $1,027,775 $989,116 $844,882 $809,165 $875,600 $873,100 $802,000 $820,100 Refuse $2,280,032 $2,630,442 $1,541,202 $1,518,779 $1,639,489 $1,893,068 $1,824,296 $2,183,773 $2,359,446 $1,973,961 $2,036,757 $1,988,180 $1,478,367 $1,506,000 $1,456,000 $1,335,700 $1,257,800 Cellular/Pager Svcs $1,115,525 $1,156,808 $1,291,481 $1,164,157 $753,815 $862,933 $785,444 $1,036,726 $465,671 $628,907 $447,745 $955,707 $861,093 $930,600 $1,090,100 $695,400 $368,300 SMDS Lines $4,059,395 $5,290,114 $5,253,259 $4,081,620 $2,815,082 $3,857,802 $1,978,878 $6,246,389 $5,902,002 $5,337,735 $6,350,000 $9,325,013 $9,759,520 $4,462,900 $3,168,500 $1,995,000 $864,900 ISDN Lines $0 $0 $106,083 $296,558 $290,399 $57,755 $512,543 $366,476 ISDN Lines $99,233 $131,424 $77,614 $46,816 $81,830 $69,756 $105,876 $0 $0 $0 $7,748 $48,253 $32,591 $32,900 $38,600 $31,700 $30,200 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Other Operating Expenditures $1,723,556 $20,823,762 $5,551,127 $3,217,677 $3,410,040 $3,206,501 $4,272,045 $5,765,223 $7,103,486 $5,820,147 $6,248,167 $6,211,084 $5,669,179 $17,087,300 $4,520,300 $4,324,400 $3,278,200 Travel $1,930,249 $1,927,950 $1,841,334 $1,833,347 $2,145,911 $1,889,218 $1,972,731 $2,217,479 $2,430,923 $2,249,725 $1,796,645 $1,589,445 $1,408,991 $1,521,600 $1,315,900 $1,079,200 $945,700 Local Travel $1,855,342 $1,847,342 $1,766,671 $1,764,268 $2,073,650 $1,813,899 $1,920,688 $2,127,460 $2,306,420 $2,133,740 $1,707,602 $1,504,391 $1,341,953 $1,425,900 $1,253,400 $1,005,400 $875,700 Official Travel $24,398 $28,038 $29,869 $25,181 $17,128 $11,952 $6,584 $21,800 $18,822 $11,610 $13,205 $13,573 $15,771 $10,200 $0 $0 $0 Legislative Travel $14,000 $16,061 $13,952 $12,924 $14,000 $14,000 $19,362 $26,829 $31,864 $19,750 $13,844 $10,056 $11,157 $15,700 $12,800 $15,100 $12,200 Recruitment Travel $36,509 $36,509 $30,842 $30,974 $41,133 $49,367 $26,097 $41,390 $73,817 $84,625 $61,994 $61,425 $40,110 $69,800 $49,700 $58,700 $57,800 Staff Training $2,165,807 $3,414,303 $3,474,101 $3,419,721 $3,077,353 $2,566,723 $3,072,543 $4,079,962 $5,221,931 $4,882,234 $4,774,139 $4,002,617 $3,925,216 $4,869,800 $3,486,000 $3,348,900 $3,337,000 Technical Training $149,006 $276,107 $161,244 $161,758 $212,474 $142,921 $164,177 $149,876 $303,346 $292,056 $234,365 $312,541 $217,810 $274,200 $287,800 $294,500 $311,100 Tuition $317,006 $822,342 $1,391,947 $1,127,487 $466,477 $682,829 $1,264,523 $1,438,248 $1,858,596 $1,451,820 $1,344,933 $1,224,950 $1,056,397 $1,440,000 $936,300 $693,200 $702,300 Profl Development $1,504,063 $1,946,497 $1,496,168 $1,466,702 $1,790,054 $1,310,885 $1,215,532 $1,925,067 $2,465,609 $2,510,888 $2,692,483 $1,948,843 $2,136,995 $2,272,100 $1,826,900 $1,984,000 $1,924,700 Schl Based Prof Dev $195,732 $314,509 $400,480 $662,484 $548,810 $430,088 $428,311 $566,771 $594,380 $627,470 $502,358 $516,283 $514,014 $883,500 $435,000 $377,200 $398,900 Staff Development $0 $54,848 $24,262 $1,290 $59,538 $0 $0 Awards $336,318 $358,984 $186,841 $120,547 $70,221 $54,413 $72,617 $390,930 $362,397 $377,833 $342,441 $334,367 $341,181 $322,700 $323,200 $287,000 $335,800 Academic Awards $2,725 $3,668 $20,744 $3,015 $3,402 $10,109 $10,062 $10,109 $11,889 $15,363 $7,765 $7,646 $19,184 $322,700 $323,200 $287,000 $335,800 Diplomas $18,593 $21,598 $15,420 $16,622 $10,718 $21,130 $8,856 $32,395 $1,053 $15,900 $28,577 $0 $14,709 Awards/Banquets $315,000 $333,718 $150,677 $100,910 $56,101 $23,174 $53,699 $348,426 $349,455 $346,570 $306,099 $326,721 $307,288 Uniforms $246,296 $345,704 $339,931 $251,812 $375,473 $176,540 $171,246 $177,598 $176,398 $193,360 $161,672 $193,415 $180,444 $174,900 $185,400 $164,600 $174,100 Uniforms $246,296 $345,704 $339,931 $251,812 $375,473 $176,540 $171,246 $177,598 $176,398 $193,360 $161,672 $193,415 $180,444 $174,900 $185,400 $164,600 $174,100 School Initiatives $4,096,229 $4,434,838 $1,443,341 $1,707,968 $1,851,688 $1,493,867 $1,277,741 $1,283,066 $1,305,091 $1,279,679 $1,298,848 $1,229,287 $1,060,610 $1,311,300 $1,017,300 $969,300 $885,300 Equal Opportun Grnt $341,078 $341,078 $293,615 $241,751 $300,459 $267,638 $245,020 $217,372 $206,402 $212,267 $183,457 $203,207 $162,660 $174,100 $163,300 $132,200 $141,700 School Initiatives $1,647,741 $1,825,031 $0 $334,988 $353,683 $67,250 $54,232 $69,788 $129,520 $172,422 $224,801 $270,036 $146,322 $290,400 $122,800 $127,100 $141,300 Post-Season Activs $219,250 $219,250 $242,620 $177,198 $195,839 $206,455 $199,313 $173,910 $190,814 $189,205 $171,816 $159,105 $145,725 $179,200 $177,900 $188,300 $149,200 $0 $36,372 $17,157 $19,934 $30,790 $5,250 $18,781 $20,500 $18,200 $20,200 $14,700 College Night Matls $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $16,000 $13,400 $21,100 Official Fees $888,160 $854,202 $907,106 $895,427 $859,050 $859,478 $779,176 $785,027 $761,198 $685,851 $687,984 $591,689 $587,122 $555,800 $519,100 $488,100 $417,300 Target Funding $1,000,000 $1,195,277 $0 $58,604 $142,657 $93,046 $0 $597 - - $0 $0 $0 $91,000 $0 $0 $0 Admin/Indirect Costs $390,020 $736,660 $483,923 $400,778 $393,005 $582,510 $971,026 $651,653 $251,974 $449,827 $451,937 $456,351 $452,701 $507,500 $276,600 $288,000 $162,800 Admin/Indirect Cost $390,020 $736,660 $483,923 $400,778 $393,005 $582,510 $971,026 $651,653 $251,974 $449,827 $451,937 $456,351 $452,701 $507,500 $276,600 $288,000 $162,800 Fees $1,569,242 $1,795,341 $1,387,906 $1,284,322 $1,408,657 $1,261,814 $1,349,642 $1,468,367 $1,779,418 $1,404,174 $1,449,841 $1,422,343 $1,444,943 $1,514,100 $1,305,500 $1,461,400 $1,227,900 Copyrights $20,700 $20,700 $478 $330 $4,961 $655 $1,524 $1,003 $5,557 $9,124 $9,117 $8,407 $100 $8,200 $200 $200 $400 Duplication Rights Fees $202,702 $202,702 $141,131 $194,107 $217,159 $250,780 $137,208 $151,761 $319,541 $307,010 $314,197 $256,488 $250,137 $253,200 $213,200 $187,600 $134,300 Permits $136,340 $156,340 $182,733 $174,315 $185,693 $168,776 $144,586 $161,297 $171,966 $150,410 $143,091 $180,921 $165,331 $153,300 $116,700 $134,000 $148,300 Physical Exams $290,000 $308,891 $212,577 $189,228 $223,778 $188,965 $169,988 $306,863 $195,913 $253,776 $196,506 $180,542 $191,340 $209,500 $177,700 $159,000 $182,800 Membership Fees $292,939 $279,006 $259,579 $237,808 $226,881 $215,598 $213,222 $189,501 $178,452 $147,156 $129,709 $108,422 $99,657 $123,100 $81,600 $101,600 $89,600 Accreditation $201,050 $278,436 $299,077 $237,021 $295,243 $129,699 $191,549 $212,689 $288,451 $203,506 $194,844 $186,945 $167,140 $276,100 $232,500 $412,700 $344,300 Admission Fees $249,400 $253,235 $217,678 $101,895 $117,354 $138,858 $160,369 $193,254 $216,264 $181,213 $230,554 $241,377 $205,950 $213,800 $208,900 $191,500 $114,900 Sp Ed Hearing Appeals $60,000 $66,502 $31,993 $13,674 $51,242 $61,725 $109,888 $42,179 $80,086 $18,945 $56,353 $162,137 $97,901 $175,000 $74,500 $74,700 $74,400 Reimbursements $116,111 $229,529 $42,660 $135,944 $86,346 $106,758 $216,458 $209,820 $323,188 $133,034 $175,470 $97,104 $267,387 $101,900 $200,200 $200,100 $138,900 Settlement Fees $0 $0 $0 $4,850 - - - $0 $0 $0 Contingency $2,156,327 $11,644,814 $0 $0 $0 $0 $0 $0 $55,774 $29,287 $44,073 $68,722 $6,360 $9,836,200 $48,900 $2,300 $44,500 School Matls Reserve $2,156,327 $3,103,932 $0 $0 $0 $0 $0 $0 $55,774 $29,287 $44,073 $68,722 $3,960 $1,403,900 $25,100 $2,300 $44,500 Unallocated Grants $0 $540,882 $0 $0 $0 $0 $0 - - - $0 $0 $2,400 $2,932,300 $23,800 $0 $0 Flexibility Reserve $0 $8,000,000 $0 $0 $0 $0 $0 - - - $0 $0 $0 $5,500,000 $0 $0 $0 Contingency Reserve $0 Work Perf for Others - Matls -$11,166,932 -$3,834,832 -$3,606,250 -$5,800,818 -$5,912,268 -$4,818,584 -$4,615,501 -$4,503,832 -$4,480,420 -$5,045,972 -$4,071,429 -$3,085,463 -$3,151,267 -$2,970,800 -$3,438,500 -$3,276,300 -$3,834,900 WPFO Materials -$8,520,669 -$1,188,569 -$2,069,525 -$3,154,555 -$3,266,005 -$2,172,321 -$1,970,064 -$2,068,903 -$2,043,820 -$2,399,709 -$1,425,166 -$931,263 -$996,532 -$814,700 -$1,215,500 -$1,053,300 -$1,861,900 WPFO F/S Indir Cost -$2,646,263 -$2,646,263 -$1,536,725 -$2,646,263 -$2,646,263 -$2,646,263 -$2,645,437 -$2,434,929 -$2,436,600 -$2,646,263 -$2,646,263 -$2,154,200 -$2,154,735 -$2,156,100 -$2,223,000 -$2,223,000 -$1,973,000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Privatized Services $59,409,273 $72,536,686 $63,040,574 $60,523,635 $53,083,656 $59,690,519 $46,732,372 $45,592,653 $48,017,618 $43,616,292 $43,211,811 $31,070,610 $26,803,710 $33,784,000 $24,929,000 $20,819,000 $23,245,100 Maintenance Contracts $22,437,177 $26,267,152 $25,087,856 $18,332,406 $17,579,076 $28,512,069 $20,511,692 $17,395,086 $17,298,942 $16,937,184 $18,609,319 $14,799,902 $12,589,676 $13,187,600 $9,464,900 $8,405,800 $7,532,500 Computer Equip Svc $12,582,909 $12,295,628 $9,633,247 $8,144,194 $8,743,418 $9,245,522 $7,942,949 $8,601,975 $8,676,195 $7,960,506 $8,067,275 $6,546,167 $5,783,429 $5,657,100 $4,676,800 $3,452,900 $2,923,900 Office Equip Svc $44,145 $47,702 $4,395 $15,338 $4,836 $10,912 $27,708 $109,665 $54,177 $80,192 $68,087 $80,396 $102,278 $111,400 $75,600 $72,700 $68,400 Copier Service $161,183 $413,544 $200,184 $389,547 $429,506 $923,993 $854,075 $751,105 $700,011 $605,911 $991,794 $806,417 $746,380 $695,300 $1,401,200 $2,024,600 $2,429,700 Music Instrument Svc $430,000 $430,000 $403,737 $423,715 $400,309 $387,372 $352,643 $349,434 $376,039 $251,904 $327,304 $304,115 $301,283 $370,100 $296,300 $270,700 $274,900 Telephone Maintenance $0 $0 $0 $1,020 $1,020 $0 $0 $7,582,907 $7,492,520 $8,038,671 $9,154,859 $7,062,807 $5,656,306 $6,353,700 $3,015,000 $2,584,900 $1,835,600 Other Svcs Contract $9,084,380 $13,080,278 $14,693,533 $9,098,499 $7,999,888 $17,944,270 $11,334,317 Software Maintenance $134,560 $0 $152,760 $260,093 $99 $0 $0 Contracted Services $25,069,797 $33,624,866 $23,570,846 $25,105,586 $24,236,326 $23,439,662 $18,736,501 $20,442,944 $22,818,849 $20,393,826 $16,961,030 $12,828,181 $11,718,216 $18,087,300 $12,881,900 $11,337,800 $14,573,200 Legal Fees $1,431,551 $2,989,681 $1,065,103 $1,595,078 $3,185,279 $1,782,508 $2,571,749 $2,157,236 $2,023,053 $1,692,435 $1,685,956 $1,133,915 $1,214,341 $1,646,700 $1,335,400 $1,930,600 $1,451,200 Architectural Fees $0 $0 $0 $0 $7,940 $0 $0 Engineering Fees $0 $50,000 $5,969 $24,968 $25,596 $0 $2,000 - $4,176 $43,303 $41,547 -$10,028 $72,729 $71,600 $30,100 $63,800 $76,900 Investment Services $0 $0 $0 $0 $0 $25 $0 Medical Fees $25,500 $27,000 $27,707 $31,286 $1,276 $1,612 $350 $2,821 $3,053 $8,073 $12,082 $9,424 $14,089 Non-Residential Tuition $443,906 $650,012 $340,295 $418,013 $345,879 $343,468 $326,202 $441,678 $467,825 $319,645 $429,802 $327,123 $392,940 $535,900 $354,300 $342,400 $326,300 Student/Parent Transp $2,743,735 $3,030,090 $2,658,478 $2,142,953 $2,123,710 $2,147,959 $2,067,284 $3,793,669 $5,046,446 $4,206,478 $2,818,549 $2,371,976 $1,956,002 $2,614,200 $298,900 $330,600 $295,400 Homebound Payments $0 $0 $0 $0 $0 $866 $2,233 - $12,159 $24,895 $18,787 $13,918 $6,058 $217,400 $3,800 $44,700 $11,700 Recruit Advertising $50,000 $69,059 $26,146 $30,148 $15,388 $7,903 $86,948 $137,063 $204,882 $256,808 $334,710 $177,099 $94,846 $265,600 $137,000 $327,800 $273,000 Legal Notice Advertising $2,250 $2,250 $1,701 $1,255 $1,267 $1,233 $840 $854 $837 $603 $447 $442 $173 $400 $400 $700 $1,600 Marketing and Promotions $0 $0 $2,963 $5,758 Other Professl Svcs $19,399,020 $25,805,741 $18,283,929 $19,696,266 $17,518,200 $18,234,371 $12,688,033 $12,930,431 $14,101,295 $13,102,806 $10,976,780 $8,177,343 $7,425,653 $11,939,500 $10,080,900 $7,754,400 $11,484,900 Credit Card Discount Fees $6,457 $3,657 $7,080 $686 $92 $0 $0 Std Claims Mngmnt $675,000 $675,000 $843,069 $805,089 $731,197 $676,614 $757,109 $776,192 $753,129 $738,780 $642,370 $624,222 $541,065 $796,000 $641,100 $542,800 $652,200 Internal Professional Srvs $0 $950 $5,330 $6,736 $0 $0 $0 Audit Fees $292,378 $311,862 $272,894 $285,677 $254,000 $243,103 $233,753 $203,000 $200,934 - $0 $0 $0 Technical Services $0 $6,300 $24,841 $0 $26,502 $0 $0 Other Technical Services $0 $3,264 $5,341 $61,673 Rental Fees $11,902,299 $12,644,668 $14,381,872 $17,085,643 $11,268,254 $7,738,788 $7,484,179 $7,754,623 $7,899,827 $6,285,282 $7,641,462 $3,442,527 $2,495,818 $2,509,100 $2,582,200 $1,075,400 $1,139,400 Equip/Furniture Rntl $48,846 $48,846 $22,376 $48,321 $25,414 $63,388 $36,792 $51,998 $35,250 $53,783 $46,586 $22,671 $49,440 $46,100 $56,600 $88,900 $40,100 Copier Rental $6,547,747 $7,084,545 $6,294,504 $5,848,268 $5,705,974 $4,830,693 $4,818,286 $4,927,452 $5,050,659 $3,542,290 $4,042,123 $3,045 $3,185 $6,800 $5,700 $8,900 $9,600 ST Rntl & Related Costs $14,675 $301,410 $3,294,179 $6,772,381 $1,922,958 $10,338 $62,221 $26,857 $2,185,595 $2,072,359 $2,951,461 $2,846,090 $1,921,280 $1,929,200 $2,080,500 $569,700 $714,300 Music Instrumt Rntl $785,244 $820,622 $695,659 $644,876 $626,387 $565,247 $533,090 $534,293 $452,211 $440,774 $436,897 $421,040 $382,421 $386,000 $305,000 $270,400 $267,700 Pool Rental $235,000 $200,000 $226,556 $226,698 $207,421 $174,735 $195,172 $195,992 $176,112 $176,076 $164,395 $149,681 $139,492 $141,000 $134,400 $137,500 $107,700 Real Estate Leases $4,270,787 $4,189,245 $3,848,598 $3,545,099 $2,780,100 $2,094,387 $1,838,618 $2,018,031 - - $0 $0 $0 $0 $0 $0 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- County Services $32,541,322 $34,447,662 $30,967,782 $29,673,321 $30,902,421 $31,120,749 $26,300,429 $27,366,813 $30,490,091 $25,944,375 $24,103,379 $20,747,028 $19,194,454 $19,045,100 $16,069,400 $16,800,000 $15,380,700 Dept of Vehicle Services $29,848,706 $31,774,318 $28,152,328 $27,107,465 $28,352,412 $28,525,502 $23,635,267 $24,629,869 $27,242,667 $22,982,657 $21,094,472 $17,985,093 $16,145,737 $15,966,300 $13,245,000 $14,161,300 $13,194,000 Vehicle Fuel $8,945,463 $11,454,000 $8,983,328 $8,942,506 $9,708,449 $8,934,931 $5,930,291 $6,283,406 $9,042,026 $6,294,688 $6,385,636 $4,281,307 $2,754,586 $3,056,300 $2,124,500 $2,762,100 $2,121,300 Labor $13,270,360 $12,978,897 $11,954,337 $11,110,847 $11,984,489 $12,711,741 $11,844,459 $12,550,863 $12,112,894 $10,899,678 $9,661,694 $9,305,492 $8,705,284 $7,229,200 $6,736,200 $6,926,700 $7,081,700 Vehicle Parts $7,632,883 $7,341,421 $7,214,663 $7,054,112 $6,659,474 $6,878,830 $5,860,517 $5,795,600 $6,087,747 $5,788,291 $5,047,142 $4,398,294 $4,685,867 $5,680,800 $4,384,300 $4,472,500 $3,991,000 Computer Center Charges $1,785,800 $1,785,800 $1,786,295 $1,717,591 $1,651,530 $1,619,871 $1,581,552 $1,461,685 $1,518,310 $1,361,088 $1,439,832 $1,375,028 $1,206,758 $1,152,900 $1,144,100 $1,026,200 $770,100 Computer Center Charges $1,785,800 $1,785,800 $1,786,295 $1,717,591 $1,651,530 $1,619,871 $1,581,552 $1,461,685 $1,518,310 $1,361,088 $1,439,832 $1,375,028 $1,206,758 $1,152,900 $1,144,100 $1,026,200 $770,100 Fire Marshal Inspection Charges $50,712 $75,712 $58,018 $49,855 $53,179 $81,367 $128,865 $65,738 $134,710 $108,087 $69,786 $65,703 $70,828 $121,900 $82,700 $65,600 $0 Fire Marshal Inspection Charges $50,712 $75,712 $58,018 $49,855 $53,179 $81,367 $128,865 $65,738 $134,710 $108,087 $69,786 $65,703 $70,828 $121,900 $82,700 $65,600 $0 Police Services $337,475 $330,819 $451,439 $472,033 $465,722 $439,533 $549,706 $627,905 $625,893 $536,044 $513,388 $452,009 $425,729 $331,500 $310,300 $232,000 $157,300 App Funds $336,875 $330,819 $342,101 $360,075 $353,183 $326,605 $429,740 $528,189 $625,893 $536,044 $513,388 $452,009 $425,729 $331,500 $310,300 $232,000 $157,300 SAF $600 $0 $66,950 $71,785 $58,044 $65,380 $74,445 $64,190 - - $0 $0 $0 $0 $0 $0 $0 Graduations & Reg Events $0 $0 $36,017 $32,788 $49,350 $42,840 $38,031 $32,120 - - $0 $0 $0 $0 $0 PTA Sponsored Events $0 $0 $6,371 $7,385 $5,145 $4,708 $7,490 $3,406 - - $0 $0 $0 $0 $0 $0 $0 Printing $518,629 $481,013 $519,702 $326,377 $379,578 $454,476 $405,039 $581,616 $968,511 $956,499 $985,901 $869,195 $1,345,402 $1,472,500 $1,287,300 $1,314,900 $1,259,300 Printing $518,629 $481,013 $519,702 $326,377 $379,578 $454,476 $405,039 $581,616 $968,511 $956,499 $985,901 $869,195 $1,345,402 $1,472,500 $1,287,300 $1,314,900 $1,259,300 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Capital Outlay $17,263,377 $22,167,491 $18,815,396 $13,721,435 $14,911,102 $23,399,237 $22,079,691 $25,852,400 $30,592,058 $31,487,083 $36,694,596 $37,773,362 $34,019,463 $33,133,800 $28,541,900 $25,094,900 $21,525,300 Equipment $0 $9,778 $2,320,281 $3,507,141 $25,631 $4,451,169 $5,885,066 $5,494,500 $5,212,060 $6,260,862 $6,570,653 $8,349,319 $4,997,998 $2,948,400 $3,780,600 $3,666,300 $5,585,900 Replace Equip <$5000 $0 $0 $0 $0 $0 $3,003,115 $3,878,418 $3,440,718 $4,253,501 $5,337,953 $4,189,634 $5,150,784 $2,829,814 $2,006,100 $1,518,400 $2,767,700 $4,879,000 Replace Equip >$5000 $0 $0 $0 $0 $0 $454,943 $268,118 $336,948 $464,899 $796,104 $747,479 $889,524 $183,469 Addl Equip >$5000 $0 $0 $0 $0 $0 $993,111 $1,710,878 $1,716,834 $493,660 $126,805 $1,633,540 $2,309,011 $1,984,715 $942,300 $2,262,200 $898,600 $706,900 New Capital Equip <$5000 $0 $0 $0 $0 $27,652 Library Collection Exp $0 $0 $2,320,281 $3,507,141 $4,841 $0 $0 FCPS General Cap $0 $9,778 $0 $0 $20,790 $0 $0 Buses/Vehicles $9,433,150 $9,559,796 $8,545,871 $3,868,773 $5,620,723 $8,558,747 $5,817,372 $11,607,084 $13,054,173 $13,760,527 $14,751,233 $11,352,804 $9,554,079 $7,319,800 $6,287,300 $5,082,000 $3,832,200 Additional Buses $2,318,531 Replacement Buses $5,788,827 $8,208,827 $3,547,559 $2,968,199 $3,805,432 $5,513,723 $3,959,209 $10,163,923 $10,894,179 $11,652,821 $11,979,978 $8,831,295 $7,060,713 $5,564,000 $5,282,200 $4,183,200 $2,581,500 Replacement Vehicles $1,001,509 $1,026,686 $965,118 $576,291 $1,337,579 $2,464,577 $878,987 $443,947 $782,679 $782,021 $1,724,052 $1,588,606 $1,704,247 $1,538,200 $854,800 $639,800 $863,300 Additional Vehicles $0 $0 $0 $0 $419,579 $51,674 $317,832 $229,535 $0 $15,250 $124,674 $137,500 $150,300 $259,000 $387,400 Repl Buses-Depreciation Fd $0 $0 $3,719,008 $0 $225,792 $119,950 $0 $107,032 $103,140 $101,590 $88,224 $85,665 $82,135 $80,100 $0 $0 $0 Repl Buses Leases-Interest $324,283 $324,283 $314,186 $324,283 $251,920 $441,873 $557,108 $823,149 $915,568 $931,220 $876,743 $769,908 $537,033 Repl Vehicles-Interest $0 $0 $0 $0 $0 $18,624 $2,489 $17,359 $40,775 $63,340 $82,236 $62,080 $45,277 Land and Improvements $0 $145,883 $364,831 $202,386 -$2,696 $52,342 $4,725 $0 $599 $3,606 $0 $0 $0 $0 $0 $0 $0 Site Improvement $0 $145,883 $364,831 $202,386 -$2,696 $52,342 $4,725 $0 $599 $3,606 $0 $0 $0 $0 $0 $0 $0 Portable Buildings $2,825,385 $2,825,385 $583,855 $0 $4,335,356 $3,731,679 $3,829,739 $2,342,086 $2,965,834 $2,908,688 $5,532,416 $4,848,557 $4,232,089 $5,141,300 $4,477,600 $4,456,100 $5,537,300 Temporary Buildings $2,825,385 $2,825,385 $0 $0 $0 $3,731,679 $3,820,432 $2,315,798 $2,965,834 $2,908,688 $5,527,808 $4,841,611 $4,210,237 $5,141,300 $4,477,600 $4,456,100 $5,537,300 Parkos Leases-Interest $0 $0 $0 $0 $9,307 $26,288 $0 $0 $4,608 $6,946 $21,852 Portable Building Exp $0 $0 $583,855 $0 $4,335,356 $0 $0 Facilities Modifications $1,458,997 $4,800,325 $3,253,547 $2,836,227 $1,158,534 $2,717,289 $3,440,662 $1,575,259 $2,990,474 $2,377,706 $2,679,862 $2,684,838 $2,897,584 $6,060,200 $4,809,500 $6,477,500 $2,818,400 Construct Consult $0 $166,243 $50,000 $50,000 $0 $0 $0 Construct-Equip Acq $0 $0 $0 $0 $0 $0 $0 Technology Infrastructure $0 $0 $58,200 $267,923 $8 -$41,695 $419,184 $0 $0 $0 $214,265 $0 $0 $0 $0 $0 $0 Facility Modification $1,458,997 $4,634,082 $3,145,347 $2,518,304 $610,098 $2,758,984 $3,021,478 $1,575,259 $2,990,474 $2,377,400 $2,465,014 $2,683,038 $2,890,403 $6,060,200 $4,809,500 $6,477,500 $2,818,400 Energy Conservation System $0 $0 $0 $0 $523,798 $0 $0 $0 $0 $0 $583 $1,800 $0 $0 $0 $0 $0 Roof Replacement $0 $0 $0 $0 $24,630 $0 $0 Equipment Leases Purchases $144,342 $144,342 $144,243 $156,394 $116,253 $30,062 $25,446 $44,299 $47,258 $230,263 $369,549 $5,163,064 $5,800,393 $6,424,300 $9,186,900 $3,704,300 $3,751,500 Equipment Leases-Principal $0 $0 $0 $12,151 $13,428 $19,114 $25,446 $44,299 $47,258 $230,263 $364,048 $5,149,856 $5,771,549 $6,424,300 $9,186,900 $3,704,300 $3,751,500 Vehicle Leases-Principal $140,408 $140,408 $136,483 $132,761 $0 $0 $0 Building Leases-Principal $0 $0 $0 $0 $97,200 $0 $0 $0 $0 $0 $0 $0 $7,928 Addl Equip Leases-Interest $0 $0 $0 $0 $0 $10,948 $0 $0 $0 $0 $5,501 $13,208 $20,916 Vehicle leases-interest $3,934 $3,934 $7,760 $11,482 Building Leases-Interest $0 $0 $0 $0 $5,625 $0 $0 Computer Leases $3,401,503 $4,681,982 $3,602,768 $3,150,514 $3,654,235 $3,857,949 $3,076,681 $3,936,228 $5,356,769 $5,251,426 $6,063,996 $5,078,210 $6,325,334 $5,239,800 $0 $1,708,700 $0 Computer Leases $3,163,400 $4,387,104 $3,320,035 $2,853,530 $3,344,503 $3,474,723 $2,611,955 $3,558,905 $4,952,953 $4,820,652 $5,703,927 $4,692,742 $5,907,920 $5,239,800 $0 $1,708,700 $0 Computer Leases-Interest $238,103 $294,878 $282,733 $296,984 $309,732 $383,226 $464,726 $377,323 $403,816 $430,774 $360,069 $385,468 $417,414 Software Leases 0 $0 $0 $0 $3,066 $0 $0 $852,944 $964,891 $694,005 $726,887 $296,570 $211,986 Software Leases 0 $0 $0 $0 $0 $0 $0 $842,106 $943,619 $693,126 $676,011 $276,104 $211,986 Capitalized Software 0 $0 $0 $0 $3,066 $0 $0 $10,838 $21,272 $879 $50,876 $20,466 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Other Funds $4,468,127 $4,468,127 $4,468,127 $4,848,016 $5,510,625 $4,488,727 $4,543,558 $3,423,664 $5,509,831 $8,233,184 $6,707,492 $6,701,950 $5,244,899 $3,227,600 $1,018,000 $2,466,100 $2,795,600 Building Construction $0 $0 $0 $0 $42,274 $20,298 $79,548 $5,309 $41,047 $531,214 $0 $0 $0 $0 $69,600 $0 $0 Construction Contingencies $0 $0 $0 $0 $42,274 $20,298 $79,548 $5,309 $41,047 $531,214 $0 $0 $0 $0 $69,600 $0 $0 Food Service Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $544,000 $544,000 $609,100 $541,500 $333,300 Food Products $0 $0 $0 $0 $0 $0 $0 $0 $0 $544,000 $544,000 $609,100 $541,500 $333,300 Vending Food Service Paper Products Central Procurement $0 Office Depot Paper Order Acct $0 Insurance $4,468,127 $4,468,127 $4,468,127 $4,848,016 $5,468,351 $4,468,429 $4,464,010 $3,418,355 $5,468,784 $7,701,970 $6,707,492 $6,701,950 $4,700,899 $2,683,600 $339,300 $1,924,600 $2,462,300 Comp Genl Liability $0 $0 $0 $4,889 $224 $302 $328 $228 $657 $1,970 $7,492 $1,950 $899 $0 $0 $0 $0 Insurance Coverage $0 $0 $0 $0 $0 $4,468,127 $4,463,682 $3,418,127 $5,468,127 $7,700,000 $6,700,000 $6,700,000 $4,700,000 $2,683,600 $339,300 $1,924,600 $2,462,300 Insurance Services Rm $4,468,127 $4,468,127 $4,468,127 $4,468,127 $4,468,127 Prior Year Gen Liability $0 $0 $0 $375,000 $1,000,000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Transfer Out $28,936,335 $33,634,686 $40,650,621 $34,169,435 $25,979,891 $28,457,582 $34,220,683 $38,302,736 $42,773,607 $47,580,675 $40,950,745 $30,777,747 $31,764,210 $29,153,400 $26,101,900 $22,364,600 $21,399,500 Health Service $0 $0 $0 $0 $0 $366,245 $340,161 $293,200 $268,900 $254,100 $221,600 TO Debt Service $3,468,575 $3,143,814 $3,776,923 $3,776,323 $3,773,523 $3,773,723 $3,775,323 $3,775,873 $3,775,373 $3,773,823 $1,958,711 $0 $0 $0 $0 $833,900 $3,710,000 Equipment Transfer $397,756 $369,898 $2,388,992 $717,090 $649,681 $3,097,119 $1,828,202 $1,632,989 $2,880,000 $3,195,057 $3,391,022 $3,258,000 $3,422,014 $4,871,200 $3,456,600 $2,909,700 $1,076,300 Capitl Expend Trans $7,049,030 $12,100,000 $12,707,714 $6,899,030 $6,788,978 $6,819,031 $6,855,875 $9,352,237 $9,896,868 $11,140,501 $11,763,175 $10,154,549 $7,730,374 $8,301,000 $9,893,800 $6,270,200 $6,247,500 To Grnts & Self-Suportng $9,029,576 $9,029,576 $8,865,952 $8,865,952 $8,865,952 $8,865,952 $8,865,954 $8,759,034 $8,874,218 $10,101,847 $7,168,998 $5,220,768 $5,055,379 $425,500 $0 $16,800 $0 TO Summer School $8,756,398 $8,756,398 $12,511,040 $12,511,040 $5,501,757 $5,501,757 $11,936,493 $13,086,936 $15,651,481 $17,695,230 $14,968,708 $10,578,055 $14,016,151 $13,262,400 $11,382,500 $8,396,700 $9,131,200 TO Adult & Comm Ed $235,000 $235,000 $400,000 $1,400,000 $400,000 $400,000 $958,836 $1,695,667 $1,695,667 $1,674,217 $1,700,131 $1,200,130 $1,200,131 $2,000,100 $1,100,100 $3,683,200 $1,012,900 ============================================================================================================================================================================================================================================================================================== Total Expenditures $2,561,704,863 $2,574,845,373 $2,440,225,961 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,056,700

Revenue Detail

FY2016(Proposed) 2015(Revised) 2014(Actual) 2013(Actual) 2012(Actual) 2011(Actual) 2010(Actual) 2009(Actual) 2008(Actual) 2007(Actual) 2006(Actual) 2005(Actual) 2004(Actual) 2003(Actual) 2002(Actual) 2001(Actual) 2000(Actual) Total Revenue $2,528,457,731 $2,459,706,812 $2,383,508,163 $2,340,525,582 $2,212,837,308 $2,193,749,807 $2,168,574,547 $2,175,291,611 $2,124,051,492 $2,065,510,420 $1,895,888,258 $1,770,677,030 $1,632,720,020 $1,501,944,100 $1,432,436,800 $1,333,156,600 $1,233,036,391 Transfers In $1,843,783,456 $1,769,098,393 $1,717,588,731 $1,683,922,285 $1,611,434,722 $1,611,590,477 $1,626,600,722 $1,626,600,722 $1,586,600,722 $1,533,218,089 $1,431,337,820 $1,322,374,187 $1,240,850,321 $1,168,875,300 $1,081,428,700 $988,000,900 $897,412,605 School Operations $1,843,183,456 $1,768,498,393 $1,716,988,731 $1,683,322,285 $1,610,834,722 $1,610,334,722 $1,626,600,722 $1,626,600,722 $1,586,600,722 $1,533,218,089 $1,431,337,820 $1,322,374,187 $1,240,850,321 $1,168,875,300 $1,079,911,800 $988,000,900 $897,412,605 Cable Communication $600,000 $600,000 $600,000 $600,000 $600,000 $0 $0 County Funds/Grants $0 $0 $0 $0 $0 $1,255,755 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- State Revenue $580,185,212 $578,383,680 $558,872,800 $549,948,653 $478,390,365 $450,198,583 $400,431,093 $448,024,893 $443,540,549 $439,670,043 $380,759,387 $365,591,151 $315,078,030 $298,424,800 $319,445,400 $316,908,400 $289,392,062 Sales Tax Receipts $182,316,374 $176,905,738 $171,296,959 $166,833,237 $158,278,002 $152,174,593 $144,856,335 $147,449,587 $155,185,870 $166,068,926 $150,848,905 $141,588,156 $120,800,001 $108,484,600 $104,422,300 $103,934,400 $97,745,152 Sales Tax $182,316,374 $176,905,738 $171,296,959 $166,833,237 $158,278,002 $152,174,593 $144,856,335 $147,449,587 $155,185,870 $153,581,523 $150,848,905 $141,588,156 $120,800,001 $108,484,600 $104,422,300 $103,934,400 $97,745,152 Sales Tax - hold harmless $0 SOQ/Equalized Accounts $369,841,637 $371,261,472 $346,569,329 $348,419,685 $291,130,238 $275,847,626 $233,755,768 $275,653,189 $248,983,478 $243,387,337 $203,089,271 $201,024,859 $173,242,151 $170,146,100 $179,250,500 $180,611,400 $179,092,729 Basic School Aid $264,106,731 $268,205,637 $256,052,379 $259,537,199 $224,496,925 $213,737,655 $179,971,938 $214,680,283 $191,378,106 $188,643,880 $158,933,309 $162,392,405 $139,338,935 $136,323,900 $142,452,800 $140,120,400 Textbooks Payment $4,387,530 $2,146,045 $0 $0 $0 $755,138 $0 $4,537,782 $4,075,882 $4,032,729 $2,501,547 $2,510,998 $2,951,775 $2,934,000 $2,700,300 $2,649,900 Gifted Education $2,913,594 $2,910,859 $2,828,655 $2,788,033 $2,404,295 $2,363,512 $1,943,058 $1,914,353 $1,788,381 $1,769,446 $1,664,528 $1,670,816 $1,566,759 $1,557,300 $1,763,400 $1,730,500 Remedial Education $4,627,473 $4,623,130 $4,016,690 $3,959,007 $2,747,766 $2,701,156 $2,098,503 $2,067,501 $1,910,316 $1,890,091 $1,823,054 $1,829,942 $1,175,070 $1,175,300 $1,278,500 $1,297,900 Special Education $40,390,414 $40,352,501 $38,865,715 $38,028,767 $32,188,110 $31,642,115 $25,531,783 $25,039,736 $22,110,890 $21,876,793 $20,132,857 $16,230,786 $14,453,356 $14,495,500 $14,989,100 $14,709,600 Vocational $2,285,172 $2,283,027 $1,470,900 $1,449,777 $3,091,236 $3,038,801 $2,642,558 $2,603,520 $2,398,056 $2,372,667 $1,624,896 $1,273,003 $1,684,266 $1,684,600 $2,248,400 $2,206,400 Social Security $16,396,109 $16,380,718 $15,840,466 $15,612,984 $13,493,491 $13,264,606 $10,842,264 $10,605,515 $9,917,385 $9,812,385 $8,441,532 $8,115,393 $7,638,997 $7,578,000 $8,958,400 $8,796,200 State Retirement $33,592,028 $33,332,193 $26,476,208 $26,040,226 $12,217,743 $7,862,294 $10,453,637 $13,745,054 $14,876,077 $12,426,340 $7,886,690 $7,001,516 $4,432,993 $4,397,500 $4,562,100 $8,729,300 State Group Life Ins $1,142,586 $1,027,362 $1,018,316 $1,003,692 $490,672 $482,349 $272,027 $459,445 $528,385 $563,006 $0 $0 $0 $0 $297,500 $371,200 Enrollment Loss $0 Incentive Programs $2,729,637 $2,701,172 $12,881,551 $6,536,798 $5,923,406 $2,122,453 $1,796,173 $1,681,593 $13,924,134 $6,270,988 $4,605,975 $1,425,066 $2,892,642 $198,300 $6,817,500 $4,973,400 $0 Limited-term Incentive $0 $0 $10,321,831 $4,095,706 $3,739,905 $0 $0 $0 $0 $0 $0 $0 $0 Governor's school $2,729,637 $2,701,172 $2,559,720 $2,441,092 $2,183,501 $2,122,453 $1,796,173 $1,676,643 $1,558,265 $1,557,846 $1,390,552 $1,417,041 $1,165,029 GED Program $0 $0 $0 Salary Supplement $0 $0 $0 Additional Teachers $0 $0 $0 Tech Resource Assistants $0 $0 $0 Maintenance Supplement $0 $0 $0 Categorical Programs $379,552 $379,196 $368,794 $357,211 $266,605 $198,029 $151,074 $130,440 $121,502 $182,698 $111,835 $181,249 $168,389 $1,302,700 $1,397,600 $1,407,200 $0 Homebound $379,552 $379,196 $368,794 $357,211 $266,605 $198,029 $151,074 $130,440 $121,502 $182,698 $111,835 $181,249 $168,389 $147,700 $179,800 $179,900 TJHSST $0 $0 $0 Lottery Funded $23,850,996 $26,069,086 $26,625,966 $26,580,933 $21,434,017 $18,305,536 $18,385,333 $21,866,151 $23,626,322 $22,505,879 $21,069,297 $20,561,919 $16,817,301 $16,956,700 $25,842,400 $24,384,200 $0 Textbooks Payment $0 $0 $0 $5,003,404 $2,488,138 $1,779,125 $0 - - - $0 $0 $0 Lottery and Addl Support $1,109,451 $3,345,776 $5,076,304 At-Risk $2,513,961 $2,511,162 $2,182,790 $2,197,472 $1,386,000 $1,359,258 $795,284 $875,203 $960,330 $1,183,535 $915,899 $896,801 $684,814 $672,500 $858,500 $849,200 Foster Care $323,799 $323,799 $315,457 $414,871 $241,468 $461,885 $594,726 $674,914 $763,779 $600,539 $529,853 $462,193 $456,302 $410,600 $351,400 $421,400 Reduced K-3 $4,764,534 $4,779,540 $4,394,479 $4,182,720 $2,417,190 $2,249,437 $2,314,596 $2,218,398 $2,282,612 $2,170,272 $1,522,803 $1,489,850 $1,510,252 $1,564,700 $1,700,700 $1,692,500 Voc Occupational Prep $358,042 $358,042 $394,092 $346,041 $374,132 $643,059 $650,099 $677,845 $762,087 $811,498 $792,871 $800,609 $849,599 $811,500 $761,300 $824,900 English as Second Language $12,830,647 $12,802,036 $12,410,424 $12,535,873 $10,504,320 $10,265,820 $8,300,317 $8,514,360 $8,464,388 $7,471,162 $6,641,226 $6,367,090 $3,203,767 $2,472,100 $2,592,900 $1,915,300 Special Education Regional $51,180 $51,132 $24,839 $46,914 $45,991 $45,587 $30,030 $35,364 $49,212 $0 $46,852 $0 $0 Early Reading Intervention $1,250,086 $1,248,913 $1,222,168 $1,260,704 $945,684 $1,092,428 $919,345 $974,775 $998,953 $659,831 $836,025 $878,292 $536,637 $666,100 $505,900 $210,200 SOL Algebra Readiness $649,296 $648,686 $605,413 $592,934 $410,903 $408,937 $294,428 $290,334 $289,251 $286,874 $235,721 $240,896 $297,712 $323,600 $0 $0 SOL Remediation $0 $0 $0 Limited Term Lottery $0 $0 $0 $0 $2,620,191 $0 $0 Other State Aid $86,467 $86,467 $0 $99,688 $205,890 $217,521 $255,509 $241,578 $778,373 $856,568 $784,989 $751,660 $1,071,657 $1,226,500 $1,522,500 $1,468,600 $12,506,564 Wine Tax $0 $0 $0 Visually Handicapped Aid $86,467 $86,467 $0 $99,688 $105,341 $103,814 $149,644 $97,847 $95,019 $94,438 $47,093 $106,392 $102,659 $103,800 $101,100 $98,900 GAE-Adult Sec Ed $0 $0 $0 $0 $100,549 $113,707 $105,865 $143,731 $109,754 $188,530 $164,296 $71,668 $86,609 $76,800 $105,600 $123,700 State Grants $980,549 $980,549 $1,130,201 $1,121,101 $1,152,207 $1,332,825 $1,230,901 $1,002,355 $920,870 $397,647 $249,115 $58,242 $85,889 $109,900 $192,600 $129,200 $47,617 State Grants $140,549 $140,549 $370,201 $176,066 $162,027 $357,616 $240,016 $145,148 $187,178 $272,866 $249,115 $58,242 $85,889 $109,900 $192,600 $129,200 $47,617 State Revenue $840,000 $840,000 $760,000 $945,035 $990,180 $975,209 $990,885 $857,207 $733,692 $124,781 $0 $0 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Federal revenue $42,219,310 $51,187,824 $44,692,417 $42,892,996 $64,388,132 $76,651,736 $87,827,701 $46,171,524 $39,565,177 $42,876,393 $36,465,505 $41,480,527 $36,872,769 $34,644,000 $31,562,700 $28,247,300 $23,834,921 Impact Aid $3,248,131 $3,248,131 $2,502,707 $3,669,090 $3,893,322 $4,468,447 $4,159,466 $4,533,029 $3,939,992 $7,106,840 $586,814 $4,021,127 $4,172,237 $3,658,200 $3,528,700 $3,350,400 $2,300,000 Impact Aid $2,998,131 $2,998,131 $2,310,769 $3,430,125 $3,593,358 $4,203,656 $3,702,872 $4,207,198 $3,939,992 $6,108,612 $0 $3,482,171 $3,666,761 $3,658,200 $3,528,700 $3,350,400 $2,300,000 Impact Aid-Severe-disbld $250,000 $250,000 $191,938 $238,965 $299,964 $264,791 $456,594 $325,831 - $507,420 $586,814 $538,956 $505,476 Emergency Impact Aid $0 $0 $0 Federal Grants $2,429,123 $2,767,051 $2,461,154 $3,446,847 $23,682,918 $25,691,095 $27,594,197 $3,151,601 $2,751,725 $2,681,908 $3,179,116 $2,789,801 $3,395,486 $6,756,800 $6,628,800 $6,247,600 $7,000,857 Education Jobs Fund $0 $0 $0 $407,713 $21,259,597 $0 $0 $0 $0 $0 $0 $0 $163,502 State Stabilization - ARRA $0 $0 $0 $0 $0 $21,736,548 $23,498,306 - $0 - - - - Preschool - ARRA $0 $0 $0 $0 $894 $615,950 $616,844 - - - - - - ABE Grant (Adult Basic Ed) $0 $0 $0 $0 $2,287 $72,280 $69,137 $71,918 $63,591 $63,586 $37,237 $0 $0 Federal Grants $0 $289,631 $47,916 $99,218 $40,200 $124,783 $176,814 - $53,848 $43,839 $176,021 $10,400 $82,244 $4,184,000 $4,178,900 $4,153,700 $6,690,857 Preschool/FECEP/Head Start $730,708 $730,708 $745,047 $825,849 $744,776 $783,132 $791,166 $1,702,294 $801,489 $742,435 $1,020,447 $896,143 $945,537 $418,200 $553,600 $375,400 $310,000 Special Education-Perkins $82,000 $82,000 $80,684 $79,179 $76,570 $76,803 $83,004 $82,420 $96,747 $153,419 $122,951 $138,004 $136,507 Federal Revenue $0 $0 $37,099 $490,297 $114,934 $823,287 $616,406 $74,100 $52,538 $160,000 $18,497 $18,362 $231,295 ESOL Federal $0 $0 $0 Spec Ed Hearing Appeals-FEDE $37,630 $37,630 $25,540 $0 $31,449 $34,277 $25,680 $24,374 $37,630 $18,140 $14,257 $132,163 $9,723 Prof Tech Education-Perkins $1,578,785 $1,627,082 $1,524,868 $1,544,591 $1,412,211 $1,424,035 $1,716,840 $1,196,495 $1,645,882 $1,500,489 $1,453,569 $1,477,825 $1,420,786 Adult Literacy Svcs-Federal $0 $0 $0 Class-size Reduction $0 $0 $0 E-rate rebate (electronics) $2,500,000 $2,500,000 $2,165,685 $2,347,472 $2,515,417 $2,547,335 $3,752,670 $4,546,884 $3,106,013 $4,074,267 $4,324,857 $4,279,474 $4,200,000 $3,197,800 $3,489,200 $2,701,500 $0 Special Education $33,523,856 $42,154,442 $36,997,294 $32,864,041 $33,762,433 $43,466,544 $51,846,293 $33,488,039 $29,340,250 $28,600,533 $27,976,789 $29,972,983 $24,699,663 $20,660,700 $17,579,300 $15,645,500 $14,209,433 IDEA (Disabilities) $33,523,856 $42,154,442 $36,997,294 $32,864,041 $32,449,999 $24,153,385 $35,831,311 $33,488,039 $29,340,250 $28,600,533 $27,976,789 $29,972,983 $24,699,663 $20,660,700 $17,579,300 $15,645,500 $14,209,433 IDEA - ARRA $0 $0 $0 $0 $1,312,434 $19,313,159 $16,014,982 $0 - - $0 $0 $0 Junior rotc program $518,200 $518,200 $565,577 $565,546 $534,042 $478,315 $475,075 $451,971 $427,197 $412,845 $397,929 $417,142 $405,383 $370,500 $336,700 $302,300 $324,631 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Fairfax City Ed Contribution $42,881,222 $42,040,414 $41,985,113 $43,522,681 $37,951,980 $35,256,195 $34,755,136 $36,499,779 $36,129,470 $33,387,897 $31,376,707 $28,544,499 $27,069,379 $0 $0 $0 $22,396,803 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Tuition Fees & Other Charges $8,594,827 $8,398,812 $8,362,585 $8,418,368 $9,896,518 $9,687,175 $7,903,831 $7,120,397 $7,286,954 $7,326,148 $6,625,271 $5,513,539 $5,630,919 $0 $0 $0 $0 Day School Tuition $5,706,997 $5,510,982 $4,892,598 $5,021,538 $4,922,369 $4,764,359 $4,942,532 $5,376,799 $5,530,778 $5,595,779 $4,861,374 $3,935,022 $3,425,898 $0 $0 $0 $0 Out-of-county Individuals $310,970 $310,970 $298,827 $484,740 $458,245 $493,675 $532,522 $543,588 $626,501 $589,825 $408,486 $302,263 $235,443 Governor's School $4,396,027 $4,200,012 $4,365,218 $4,110,815 $3,844,425 $3,516,890 $3,550,387 $3,598,234 $3,383,012 $3,273,420 $2,830,304 $2,421,052 $2,025,246 Va School Districts (spec) $1,000,000 $1,000,000 $228,553 $425,983 $619,699 $753,794 $859,623 $1,234,977 $1,521,265 $1,732,534 $1,622,584 $1,211,707 $1,165,209 Adult Tuition $227,640 $227,640 $167,340 $184,849 $210,661 $209,470 $250,100 $246,231 $259,970 $253,356 $285,740 $234,707 $205,765 $0 $0 $0 $0 Alternative School $20,450 $20,450 $4,044 $15,074 $17,179 $19,845 $27,450 $20,450 $26,316 $28,300 $42,035 $52,062 $43,979 Adult General Dducation $154,843 $154,843 $114,652 $145,390 $130,802 $137,663 $167,944 $173,434 $164,372 $162,948 $144,447 $119,715 $105,192 Voc Education Lpn $52,347 $52,347 $48,644 $24,385 $62,680 $51,962 $54,706 $52,347 $69,282 $62,108 $99,258 $62,930 $56,594 Summer School Tuition $0 $0 $0 $0 $0 $459 $38,338 $97,725 $135,830 $134,689 $132,579 $130,988 $127,253 $0 $0 $0 $0 Summer School Tuition $0 $0 $0 Intersession Class Tuition $0 $0 $0 $0 $0 $459 $0 $90,729 $89,815 $82,441 $104,349 $72,495 $95,313 Other Fees $1,139,679 $1,139,679 $1,646,302 $1,480,204 $1,448,556 $1,341,390 $1,120,304 $142,857 $56,375 $52,328 $49,509 $70,377 $166,607 $0 $0 $0 $0 Dues Deduction Fees $50,000 $50,000 $98,882 $94,739 $98,131 $97,122 $78,749 $91,018 $13,530 $11,578 $15,733 $13,017 $13,353 Staff Development Fees $51,839 $51,839 $0 $0 $0 $0 $12,263 $51,839 $42,845 $40,750 $33,776 $57,360 $153,254 Monopole Fee $1,037,840 $1,037,840 $1,547,420 $1,385,465 $1,350,425 $1,244,268 $1,029,292 - - - - - - School Fees $1,520,511 $1,520,511 $1,656,345 $1,731,777 $3,314,932 $3,371,497 $1,552,557 $1,256,785 $1,304,001 $1,289,996 $1,296,069 $1,142,445 $1,705,396 $0 $0 $0 $0 Musical Instrument Repair $214,200 $214,200 $313,226 $316,472 $293,768 $296,938 $283,583 $272,213 $255,491 $249,761 $246,443 $227,801 $215,647 National Symphony Concert $85,491 $85,491 $46,569 $42,904 $92,507 $100,695 $114,680 $85,491 $85,209 $88,147 $80,075 $86,071 $139,094 Field Trip Fees $52,820 $52,820 $147,752 $123,891 $78,319 $84,599 $74,829 $53,861 $52,820 $44,682 $52,851 $44,100 $40,212 Student Parking Fees $1,168,000 $1,168,000 $1,093,060 $1,008,713 $1,056,639 $1,048,994 $1,079,465 $845,220 $910,481 $906,770 $916,700 $755,281 $919,162 Athletic Fees $0 $0 $55,738 $239,797 $1,793,699 $1,840,271 $0 - - - - - - AP/IB Test Fees $0 $0 $0 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Miscellaneous Revenue $7,817,560 $7,621,545 $8,849,763 $8,742,300 $7,616,543 $7,184,458 $7,954,573 $7,677,233 $7,949,048 $6,195,923 $6,366,566 $4,503,372 $4,691,173 $0 $0 $0 $0 Insurance Claims, Restitution $1,377,335 $1,181,320 $1,416,464 $1,412,436 $1,227,942 $1,103,176 $1,013,991 $1,049,538 $1,478,264 $530,733 $898,489 $601,304 $544,493 $0 $0 $0 $0 Rebates & Ins Proceeds $1,361,015 $1,165,000 $1,413,587 $1,411,128 $1,214,372 $1,091,475 $985,944 $1,029,783 $1,457,177 $505,603 $880,105 $568,257 $402,124 Vandalism & Repair $16,320 $16,320 $2,877 $1,308 $7,485 $7,191 $27,947 $19,755 $21,087 $25,130 $0 $0 $123,316 Lost & damaged property $0 $0 $0 $0 $85 $0 $0 $0 $0 $0 $0 $11,393 $3,300 Restitution $0 $0 $0 $0 $0 $4,510 $100 $0 $0 $0 $18,384 $21,654 $15,753 Settlement Proceeds $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 Private Grants $0 $0 $50,500 $17,234 ($115,151) $2,500 $2,500 $23,850 $45,000 $20,000 $20,000 $20,000 $45,300 $0 $0 $0 $0 Fairfax Education Foundation $0 $0 $42,500 $12,234 ($118,651) $0 $0 - $25,000 - $0 $0 $25,300 Private Industry Grants $0 $0 $8,000 $5,000 $3,500 $2,500 $2,500 $23,850 $20,000 $20,000 $20,000 $20,000 $20,000 Other Revenue $6,440,225 $6,440,225 $7,310,266 $7,297,630 $6,503,752 $6,063,782 $6,937,932 $6,599,678 $6,425,784 $5,645,190 $5,383,077 $3,872,068 $4,101,380 $0 $0 $0 $0 Miscellaneous Revenue $1,181,854 $1,181,854 $968,672 $1,275,420 $1,182,226 $1,009,071 $2,353,461 $1,908,242 $1,754,980 $1,393,783 $1,618,142 $1,056,613 $1,181,024 Local Fund Expenditures $5,147,971 $5,147,971 $6,341,594 $6,022,210 $5,292,330 $5,009,324 $4,433,860 $4,544,069 $4,471,712 $4,057,729 $3,685,789 $2,634,533 $2,626,400 Employees on Loan $90,000 $90,000 $0 $0 $0 $3,830 $91,279 $93,576 $144,768 $135,422 ($7,404) $98,083 $250,122 Education Foundation $0 $0 $0 Extra-curricular Charges $20,400 $20,400 $0 $0 $29,196 $41,557 $35,832 $30,737 $32,924 $20,156 $24,850 $26,639 $20,434 Donations $0 $0 $72,533 $15,000 $0 $15,000 $150 $4,167 $0 $0 $65,000 $10,000 $0 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Revenue from Use of Money, Prop $2,976,144 $2,976,144 $3,156,754 $3,078,299 $3,159,048 $3,181,183 $3,101,491 $3,197,063 $2,979,572 $2,835,927 $2,957,002 $2,669,755 $2,527,429 $0 $0 $0 $0 Facilities Use $2,806,344 $2,806,344 $2,876,213 $2,834,801 $2,846,761 $2,976,333 $2,925,056 $3,004,267 $2,793,458 $2,547,068 $2,644,551 $2,316,566 $2,378,499 $0 $0 $0 $0 Rental Income $0 $0 $0 $1,271,072 $1,227,173 $1,340,975 $1,312,254 $1,377,623 $1,225,056 $1,109,039 $1,096,621 $951,659 $986,232 Personnel Ser $1,357,445 $1,357,445 $1,264,124 $1,365,372 $1,387,858 $1,439,416 $1,523,512 $1,593,743 $1,539,502 $1,409,979 $1,509,790 $1,324,236 $1,356,291 Special Fees $1,420,000 $1,420,000 $1,387,157 $196,199 $231,730 $220,343 $47,855 $28,899 $28,900 $28,050 $38,140 $40,671 $35,976 Cummulative D $28,899 $28,899 $224,932 $2,158 $0 ($24,401) $41,435 $4,002 - - - - - Sale of Property $169,800 $169,800 $280,541 $243,060 $312,287 $204,593 $176,435 $192,796 $185,691 $265,698 $257,285 $353,021 $148,854 $0 $0 $0 $0 Used Equipment $0 $0 $0 $117,742 $170,625 $123,334 $39,269 $80,680 $78,009 $111,534 $84,840 $48,352 $38,262 Vehicles $78,000 $78,000 $244,610 $125,318 $141,662 $81,259 $136,613 $106,543 $100,106 $148,418 $167,435 $299,424 $107,606 Salvage $91,800 $91,800 $35,931 $0 $0 $0 $553 $5,573 $7,576 $5,746 $5,010 $5,245 $2,986 Use of money $0 $0 $0 $438 $0 $257 $0 $0 $423 $23,161 $55,166 $168 $76 $0 $0 $0 $0 Interest from Daniels Trust $0 $0 $0 Interest on Investments $0 $0 $0 Interest on Pooled Cash $0 $0 $0 $438 ============================================================================================================================================================================================================================================================================================== Total Revenue $2,528,457,731 $2,459,706,812 $2,383,508,163 $2,340,525,582 $2,212,837,308 $2,193,749,807 $2,168,574,547 $2,175,291,611 $2,124,051,492 $2,065,510,420 $1,895,888,258 $1,770,677,030 $1,632,720,020 $1,501,944,100 $1,432,436,800 $1,333,156,600 $1,233,036,391