2014-15 Profiles final - Florida Department of EducationChanges made in the 2014-15 profiles from...

Florida Department of Education Bureau of School Business Services Office of Funding and Financial Reporting

Financial Profiles of Florida School Districts 2014-15 Financial Data Statistical Report

April 2016

Comments regarding this publication should be directed to Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400 850-245-0405

TABLE OF CONTENTS

INTRODUCTION 1

UFTE BY PROGRAM ndash BASIC PROGRAMS 3

UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS 4

FEFP PROGRAM WEIGHTS 5

FLORIDA EDUCATION FINANCE PROGRAM 6

SCHOOL DISTRICT MILLAGE RATES 10

OPERATING TAX MILLAGE AND PROPERTY VALUES 11

ALL GOVERNMENTAL FUNDS REVENUES 12

REVENUE PER PK-12 UFTE STUDENT 13

CURRENT EXPENDITURES PER PK-12 UFTE STUDENT 14

FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS 15

STATE TOTAL 17 ALACHUA 18 BAKER 19 BAY 20 BRADFORD 21 BREVARD 22 BROWARD 23 CALHOUN 24 CHARLOTTE 25 CITRUS 26 CLAY 27 COLLIER 28 COLUMBIA 29 DADE 30 DESOTO 31 DIXIE 32 DUVAL 33 ESCAMBIA 34 FLAGLER 35 FRANKLIN 36 GADSDEN 37 GILCHRIST 38 GLADES 39

i

TABLE OF CONTENTS (continued)

GULF 40 HAMILTON 41 HARDEE 42 HENDRY 43 HERNANDO 44 HIGHLANDS 45 HILLSBOROUGH 46 HOLMES 47 INDIAN RIVER 48 JACKSON 49 JEFFERSON 50 LAFAYETTE 51 LAKE 52 LEE 53 LEON 54 LEVY 55 LIBERTY 56 MADISON 57 MANATEE 58 MARION 59 MARTIN 60 MONROE 61 NASSAU 62 OKALOOSA 63 OKEECHOBEE 64 ORANGE 65 OSCEOLA 66 PALM BEACH 67 PASCO 68 PINELLAS 69 POLK 70 PUTNAM 71 ST JOHNS 72 ST LUCIE 73 SANTA ROSA 74 SARASOTA 75 SEMINOLE 76 SUMTER 77 SUWANNEE 78 TAYLOR 79

ii


UNION 80 VOLUSIA 81 WAKULLA 82 WALTON 83 WASHINGTON 84 WASHINGTON-SPECIAL 85

ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES 87

ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES 117

ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES 165

ALL PROPRIETARY FUND TYPES EXPENSES AND USES 171

LONG-TERM LIABILITIES 177

CATEGORICAL PROGRAM REVENUES 181

ITEM DESCRIPTIONS 185

iii

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iv

INTRODUCTION

Financial Profiles of Florida School Districts provides information about revenues and expenditures of school districts in Florida Revenues by source and expenditures by function and object are detailed in this document Additional school district financial information and full-time equivalent (FTE) student enrollment data are also provided

Pages 3 through 14 include various tables including data on FTE students Florida Education Finance Program (FEFP) funding tax millages and property values and per-student revenues and expenditures The financial profiles which begin on page 15 identify sources of revenues expenditure types program cost information and categorical program revenue for each school district Following the profile pages are tables providing information about revenues and other financing sources for governmental funds expenditures and other financing uses for governmental funds and miscellaneous information relating to proprietary funds long-term liabilities and categorical program revenue

Beginning on page 185 are descriptions of FTE items in the data tables (pages 3 through 14) and the financial data components provided within the publication The profiles of school districts (pages 15 through 85) are explained on page 186 and the elements of the financial data (pages 87 through 184) are described on pages 186 through 198

Changes made in the 2014-15 profiles from the previous year include the following

The Florida Digital Classrooms categorical program was added to the profiles of school districts (pages 15 through 85) and categorical program revenues (page 183)

A total for all categorical programs is now provided (page 184) Workforce Innovation and Opportunity Act revenue (page 89) replaced Adult Basic

Education revenue

This publication is intended to assist managers and the general public in making general comparisons about individual school districts Additional sources of information should be consulted for a comprehensive understanding of a school districtrsquos financial position For additional information or clarification of the information provided contact the Office of Funding and Financial Reporting at 850-245-0405 or by mail at Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400

1


2

2014-15 UFTE BY PROGRAM ndash BASIC PROGRAMS

BASIC GRADES K-3

BASIC GRADES 4-8

BASIC GRADES 9-12

BASIC WITH ESE SERVICES

GRADES K-3


GRADES 4-8

BASIC WITH ESE SERVICES GRADES 9-12

TOTAL BASIC

DISTRICT 101 102 103 111 112 113

ALACHUA 717757 654269 625503 213777 352288 122640 2686234 BAKER 140823 164973 85501 22440 24069 11522 449328 BAY 727995 787748 557810 167029 194497 90428 2525507 BRADFORD 82916 85927 53465 24782 26659 17563 291312 BREVARD 1684750 1929519 1508578 456164 704391 442139 6725541 BROWARD 5898311 7370365 5790220 1299438 1914253 1282136 23554723 CALHOUN 58778 65227 40268 18001 15247 12202 209723 CHARLOTTE 339506 435875 395627 95622 135873 81034 1483537 CITRUS 385422 438470 348430 66421 108897 56201 1403841 CLAY 731465 924437 849674 299546 405666 177804 3388592 COLLIER 927371 1238477 895932 191838 382427 256027 3892072 COLUMBIA 291399 312729 180043 59524 77125 41312 962132 DADE 6719235 8728459 6875153 1850455 3251352 2374676 29799330 DESOTO 117152 145326 90430 29620 30602 16642 429772 DIXIE 58026 56577 34856 19334 19832 9986 198611 DUVAL 3611109 3741837 2678273 747465 919133 575911 12273728 ESCAMBIA 1117828 1144531 773753 246496 344726 215340 3842674 FLAGLER 310283 408308 297640 49250 81041 46623 1193145 FRANKLIN 37619 37310 21063 8479 8409 4437 117317 GADSDEN 176292 172706 97399 25449 34620 17059 523525 GILCHRIST 60122 70409 46767 19133 22529 17357 236317 GLADES 52217 58331 17092 12526 11261 3109 154536 GULF 48150 54027 38346 9749 11993 11610 173875 HAMILTON 45592 52604 33281 9136 8558 4238 153409 HARDEE 138693 168530 102327 19679 33356 19384 481969 HENDRY 160401 198168 143744 33938 44683 30060 610994 HERNANDO 564978 706414 494498 109708 122940 96801 2095339 HIGHLANDS 320524 369087 229317 62650 83100 56029 1120707 HILLSBOROUGH 4697758 5516207 4260645 1320865 1846150 721174 18362799 HOLMES 91340 104854 63257 19395 17848 9020 305714 INDIAN RIVER 431886 537453 380402 81105 129612 85647 1646105 JACKSON 174970 206403 134681 39609 38997 17977 612637 JEFFERSON 24777 27644 16173 7018 4104 3330 83046 LAFAYETTE 28335 37990 18505 8259 8745 3818 105652 LAKE 1072571 1280619 852862 178698 257031 177316 3819097 LEE 2175124 2485725 1776264 466827 737179 519209 8160328 LEON 864734 1005725 719544 255659 237746 145653 3229061 LEVY 137832 147962 87407 38070 57529 38363 507163 LIBERTY 34963 45539 25386 10735 8423 5342 130388 MADISON 69310 69102 47339 21801 18019 14951 240522 MANATEE 1026039 1295793 904188 317035 424502 269558 4237115 MARION 1022406 1194603 856317 230852 354969 231894 3891041 MARTIN 374017 494998 456395 94711 162361 76555 1659037 MONROE 198114 219412 156754 45280 62585 42424 724569 NASSAU 271469 348315 257115 57380 83210 51942 1069431 OKALOOSA 818572 888514 625694 163061 216749 134694 2847284 OKEECHOBEE 127396 163598 124467 37295 66484 46719 565959 ORANGE 4395976 5159877 4023571 728169 1455290 1026363 16789246 OSCEOLA 1216718 1675352 1300290 197051 346705 281643 5017759 PALM BEACH 3702867 4762048 4078054 1289446 1678607 767013 16278035 PASCO 1686995 2002505 1480173 323495 563195 370194 6426557 PINELLAS 2320978 2782595 2437457 701323 867679 353898 9463930 POLK 2295227 2757574 1966663 446423 706569 445093 8617549 PUTNAM 285440 315703 177925 74195 88677 57412 999352 ST JOHNS 824725 1022116 826442 211419 344437 165670 3394809 ST LUCIE 949672 1223849 920754 143904 218797 168520 3625496 SANTA ROSA 638146 822923 669225 131435 176950 67836 2506515 SARASOTA 916766 1048036 880733 267195 513579 245503 3871812 SEMINOLE 1513505 1803856 1539906 346631 590572 353545 6148015 SUMTER 223073 268873 157917 43076 54378 32084 779401 SUWANNEE 165402 182829 113823 25955 40257 27066 555332 TAYLOR 85448 84796 55106 20697 15020 10934 272001 UNION 65262 68895 43811 12613 20938 11493 223012 VOLUSIA 1444099 1700098 1250301 341831 555280 360905 5652514 WAKULLA 118037 164250 98404 54675 31311 21010 487687 WALTON 245970 279844 173329 33428 42998 21461 797030 WASHINGTON 82660 91798 73217 18809 31097 16997 314578 WASH-SPECIAL 000 1424 7828 000 733 5071 15056 FAMU LAB 15831 15084 12482 503 1100 425 45425 FAU - PALM BEACH 19409 32647 41885 1750 3329 494 99514 FAU - ST LUCIE 49631 73538 000 4699 7594 000 135462 FSU LAB-BROWARD 35061 20108 200 6548 5750 000 67667 FSU LAB-LEON 33352 65522 47825 3153 6880 6224 162956 UF LAB 20676 41759 42172 900 4608 3575 113690 VIRTUAL SCHOOL 132955 627476 2151613 8577 18087 5169 2943877

STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015

3

2014-15 UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS

ESE SUPPORT LEVEL IV

ESE SUPPORT LEVEL V

TOTAL ESE

SUPPORT ESOL

CAREER EDUCATION

GRADES 9-12 TOTAL UFTE

DISTRICT 254 255 130 300

ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE

7531 658

55490 1498

88228 169430

2043 16349 11434 29749 32066 2376

192885 754

1400

1155 165

6240 157

11241 37223

168 594 418

3539 11845

374 27524

274 326

8686 823

61730 1655

99469 206653

2211 16943 11852 33288 43911 2750

220409 1028 1726

44258 778

35666 245

144866 2032179

516 20247 8349

37396 455136

8153 4364567

37020 000

43853 28519 59121 8237

142055 617170

6646 54314 45023

104342 70958 35019

776731 10658 6731

2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068

DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

73651 19897 3736 797

1947 3977 500

2100 1203 1750

23076 15952

480 309 728 338 104 664 492 216

96727 35849 4216 1106 2675 4315 604

2764 1695 1966

295734 30909 22831 1404

14574 3682 5330 000

9474 31656

187118 113469

40509 2250

11701 8332 2017 4398 4715

12130

12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721

HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

706 10648 3008

117048 537

10790 7515 050 250

40396

303 2362 1583

21713 050

3067 868 016 000

4037

1009 13010 4591

138761 587

13857 8383 066 250

44433

68105 33340 54234

1440547 000

63994 3928 1292 5028

131614

22253 51710 35170

507014 9330

43761 24404 1414 8327

137080

702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257

4132224 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

37935 31776 2264 4758 738

24889 18306 18061 4527 3942

19039 500

259771 39018 98020

4609 6399 500 316 006

3278 2007 4722 174 939

6496 219

42088 7363

32125

42544 38175 2764 5074 744

28167 20313 22783 4701 4881

25535 719

301859 46381

130145

423360 38307 13082

353 2042

341442 122108 127241

52985 5778

61093 55477

1683631 678450

1520246

208647 50242 15229 5028

10482 86350

133357 49281 20472 36557 63280 18129

263226 103895 420487

8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647 2997192 640284

19037962 5846485

18348913 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

71664 85900 33904 2368

19915 9015

24053 52321 36565 2414

20392 14462 20492

318 5267 2485 3455 6737 4737 513

92056 100362

54396 2686

25182 11500 27508 59058 41302 2927

163745 368827 796394

36690 12250

197866 10170

144989 180053

16254

129253 277240 319395

30191 56323 90378 45883 83500

173457 27917

6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499

SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH

300 521 809

69553 1397 200

2400 000 000 000

000 242 050

8956 638 142 546 000 000 000

300 763 859

78509 2035 342

2946 000 000 000

19118 000 000

207504 563

20013 1698 000 000

1369

22027 2366 4310

196525 15640 12445 7000 1566 247 000

596777 275130 228181

6135052 505925 829830 326222

16622 45672

100883 FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL

STATE

536 000 000 000 000

1889776

100 000 000 000 000

378374

636 000 000 000 000

2268150

4

3843 942

1356 000 000

16716291

000 000

4552 000

139117

6360473

139941 68609

168864 113690

3082994

274323929

2014-15 FEFP PROGRAM WEIGHTS

PROGRAM COST NUMBER PROGRAM TITLE FACTOR

BASIC PROGRAMS 1126 101 Basic Education Grades K-3 1000 102 Basic Education Grades 4-8 1004 103 Basic Education Grades 9-12

PROGRAMS FOR AT-RISK STUDENTS 130 ESOLIntensive English Grades K-12 1147

PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level 4 3548 255 Support Level 5 5104

PROGRAMS FOR CAREER EDUCATION (9-12) 300 Career Education Grades 9-12 1004

5

2014-15 FLORIDA EDUCATION FINANCE PROGRAM

STATE-FUNDED DECLINING FUNDED

UNWEIGHTED WEIGHTED BASE ENROLLMENT SPARSITY DISCRETIONARY 0748 MILLS DISTRICT FTE FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIBUTION COMPRESSION


2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068

3021765 505837

3005882 321717

7797148 28618150

237282 1686247 1581773 3857958 4877017 1066084

38119300 508427 223348

119759495 19923078

116875876 12611595

316437870 1180701945

8903694 66999810 60827116

154486294 199835179 41297158

1559782051 19969743 8464585

0 27577

0 0 0 0 0

61356 0 0 0 0 0 0 0

0 704761

0 1003977

0 0

1613149 0

2084499 0 0

1297151 0

711630 1018121

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1969273 1312105

0 555329

6228629 0

571074 0 0

7498565 0

2205824 0

892409 468905


12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721

13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328

568369652 170935290 51373234 4923362

22604128 10663890 6766761 7491152 6908655

21841110

0 0 0

2544 0 0 0 0 0 0

0 0

1179322 134880

2041952 1750457

945385 1111793

975790 592380

0 0 0 0 0 0 0 0 0 0

12741483 4836734

0 0

1180584 548393 228245

0 111683

1046946 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257

4132224 8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647

745630 2351946 1292685

22184800 333823

1919796 698961

90473 126181

4441622 9516574 3665650 584290 160975 269508

5043823 4461355 2039017 863597

1186162

29286485 92416497 49616418

903473956 12561262 76844466 26410765 3418955 4723584

174491638 389518409 141760721 22515999 6101382

10062950 205490574 173306260 82274243 35490237 47345091

0 0 0 0

55969 0

13846 59471

737 0 0 0

23878 17374

0 0 0 0 0 0

1892099 0

2592352 0

2311406 0

3068338 551877 823045

0 0 0

2977051 960080

1019140 0 0 0 0

2327751

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1494484 3017020 1448289

28827126 928618

0 1469159

0 293325

4261563 0

2650735 919903 400121 525828

0 5330195

0 0 0

OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

2997192 640284

19037962 5846485

18348913

3280855 674673

21073295 6315396

20141213

130318835 26295462

851411002 251235765 835596757

0 16884

0 0 0

0 598973

0 0 0

0 0 0 0 0

989073 1435581 7478111 9473060

0 PASCO PINELLAS POLK PUTNAM ST JOHNS

6811611 10210359 9787734 1068919 3488564

7446689 11031783 10491831 1129945 3798913

297351133 445799102 416830600 43871183

150835351

0 149531

0 33902

0

0 0 0

2805962 0

0 0 0 0 0

11366535 0

19359159 1708667

0 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

3925240 2590076 4159359 6542827 826499 596777 275130 228181

6135052 505925

4163328 2782412 4578894 7063715 874681 631911 293533 242608

6686951 540018

166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332

262565859 20781645

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

1996306 1018986 1016334

0 649935

0 0 0 0 0 0 0 0 0 0

3480903 4218198

0 6012204

0 1266062

167472 735975

3982262 1209717

WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL

829830 326222

16622 45672

100883 139941

68609 168864 113690

3082994

876947 348332

16680 47783

104020 149128

73991 178305 120096

3142816

34387718 13147941

629594 1847900 4315469 5960791 3052654 6895542 4759680

126711113

0 0 0

9137 0

3375 0 0 0 0

0 1896070

0 338294 559637

0 0

947969 802107

0

0 0 0

148028 592607 440002 286415 547305 377837

12261992

0 675932

0 36076

0 124100

0 133386 80447

165557

STATE 274323929 297450275 12001686943

6

475581 48318959 14654186 168061024


ESE SUPPLEMENTAL DJJ SAFE GUARANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT

DISTRICT SCHOOLS ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION


STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855

7


DISTRICT

FLORIDA TEACHERS

CLASSROOM SUPPLY

ASSISTANCE

VIRTUAL EDUCATION

CONTRIBUTION

FLORIDA DIGITAL

CLASSROOMS ALLOCATION

GROSS STATE

AND LOCAL FEFP

LESS REQUIRED

LOCAL EFFORT TAXES

PRIOR-YEAR

ADJUSTMENTS

ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339 746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

71437 980

25753 9886

91501 83862 20806 18427

0 220003

0 13035 68616

0 34113

106104 133203 96531

0 14893 11765

706 888

3936 11964

473163 288446 465063 274172 820284

2367797 267569 376298 367800 535756 607801 330833

3069458 288368 266604

1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316

150033111 27338394

142249213 18010813

391789861 1397374008

13640992 82800510 79233489

195646848 243243997 56563826

1891386255 27225631 12349373

696779539 216502992 66244892 6763548

31505193 15816084 9759765

10234566 9829782

28810551

63247387 4145698

72288260 4416752

152665264 740675772

2047919 67656158 41296438 45605185

216894242 12129149

1179124407 6934157 2496466

255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565

730295 108172 360324

1573 69168

1245214 (56290) 158230 19326

(650010) 264617 25787

3516516 29232 43803

725088 81168

(25183) (4829) (6802) 8281

33693 14487 2300

16077 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063

0 152565

9030 215085 21612 1468

10956 1263

669 96001

306320 425882 347403

1889754 275310 391748 302070 256881 259563 581351

39348066 117857088 65014824

1114634018 19247229 92261862 37709254 5683882 7106078

216314400

9003512 37968435 23187766

365045278 2300096

70785828 7731738 3101821 1228651

82823972

46708 (45208) 40012

748682 (4495) 68641 38831 (6532) (1915) 1906

LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

1472303 561233 89835 23212 40737

773493 692070 307812 136369 185766

78375 29739 2712

0 8262

41947 96637

0 0

8752

958443 519090 293160 261294 270351 626324 584125 399015 314368 339541

482688488 181612741 32471600 9452386

15028954 249137608 223805704 99602658 43275883 59888877

319159971 74680383 8405547 1138125 3362027

137424918 76983294 88828819 39291601 34057339

245106 247512 (43317) 20156 2846

(515453) (224384) (261616) (39194) 68784

OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS

509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

69248 5153

179919 107350

0 400867 84358 77406 27556

122654

490336 301342

1776597 718812

1721344 796203

1068738 1034849

335713 529738

162594424 35984093

1013050041 310225738 991921861 381194469 540543533 530229411 59082741

182384093

76877370 7875211

482158811 96171353

732598713 105429472 318589715 133254195 17227734 98373242

(148653) 51979

398758 99180

(515476) (56624) (33349) (57580) 120541 142445

ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

642722 426653 695795

1075715 137353 97653 44719 38528

1027472 83352

60351 113405

0 284849

2134 28947

0 1049

112850 3058

564753 457690 583527 774650 316274 297854 272062 268297 741951 290569

210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651

326677379 27924397

82383886 43931350

203815580 134477629 37017025 7711679 6514178 1258478

140881377 5674511

437243 208853 26809

102066 (41573) 50189

243143 16743

467418 149212

WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH

134913 55345 1549 8068

16333

0 14534

0 2240

0

316542 276159

1333 253662 258090

41925412 19112451 1213097 3201384 6588252

36514686 4405099

0 0 0

327724 93004 97791 (6957) 22644

FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL

STATE

24141 11522 28220 18574

0

45286750

0 0 0

3453 17890306

21405169

261221 255502 263541 259116

0

40000000

7742419 4168465 9772941 7234821

161694489

14783039893

0 0 0 0 0

7179758192

29721 5960

16717 12253

(9357488)

0

8


ADJUSTED PRORATION NET McKAY INSTRUCTIONAL PRIOR-YEAR NET TO FUNDS STATE SCHOLARSHIP MATERIALS SCHOLARSHIP STATE

DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP

ALACHUA (1048592) 86467427 (1745367) (25458) 1622 84698224 BAKER (191070) 23109798 (231912) (2626) 0 22875260 BAY (994190) 69327087 (1461731) (16232) (3272) 67845852 BRADFORD (125879) 13469755 (363323) (5040) 0 13101392 BREVARD (2738246) 236455519 (8959439) (111527) 16781 227401334 BROWARD (9766343) 648177107 (20402779) (207960) 9955 627576323 CALHOUN (95338) 11441445 (3543) (44) 0 11437858 CHARLOTTE (578698) 14723884 (754245) (9999) 0 13959640 CITRUS (553768) 37402609 (427312) (5941) 0 36969356 CLAY (1367389) 148024264 (2529067) (32635) 1910 145464472 COLLIER (1700049) 24914323 (1475611) (14651) 3822 23427883 COLUMBIA (395328) 44065136 (1329937) (18021) 3064 42720242 DADE (13219029) 702559335 (39645333) (373727) 47026 662587301 DESOTO (190282) 20130424 (360594) (5130) 2530 19767230 DIXIE (86311) 9810399 (462615) (7287) 0 9340497 DUVAL (4869840) 436899550 (21248475) (245360) 3830 415409545 ESCAMBIA (1513154) 135398906 (2315979) (28327) 8990 133063590 FLAGLER (462990) 28693844 (337637) (3815) 965 28353357 FRANKLIN (47271) 768366 (37268) (245) 0 730853 GADSDEN (220192) 24445559 (359737) (5291) 0 24080531 GILCHRIST (110540) 12535482 (287483) (4397) 0 12243602 GLADES (68212) 6897847 (35292) (400) 0 6862155 GULF (71530) 3808947 (144988) (985) 0 3662974 HAMILTON (68701) 6030675 (79380) (1140) 0 5950155 HARDEE (201359) 21493704 (55826) (680) 0 21437198 HENDRY (275006) 30116256 (242804) (3674) 0 29869778 HERNANDO (823711) 79019734 (1516337) (17332) 1657 77487722 HIGHLANDS (454393) 41412677 (295980) (4104) 0 41112593 HILLSBOROUGH (7790254) 742547168 (11336815) (129777) 13730 731094306 HOLMES (134520) 16808118 0 0 0 16808118 INDIAN RIVER (644824) 20899851 (481682) (6448) (1262) 20410459 JACKSON (263553) 29752794 (71735) (1098) 0 29679961 JEFFERSON (39725) 2535804 (69092) (918) 0 2465794 LAFAYETTE (49665) 5825847 (15252) (305) 0 5810290 LAKE (1511836) 131980498 (2432239) (31979) (273) 129516007 LEE (3373543) 160400080 (3042729) (34113) (14979) 157308259 LEON (1269304) 105910566 (2272926) (24939) 1169 103613870 LEVY (226946) 23795790 (613341) (9788) 0 23172661 LIBERTY (66063) 8268354 (23479) (252) 0 8244623 MADISON (105038) 11564735 (34194) (499) 0 11530042 MANATEE (1741240) 109455997 (4130201) (40865) 6699 105291630 MARION (1564193) 145033833 (1970151) (27244) 2592 143039030 MARTIN (696130) 9816093 (730365) (9080) 0 9076648 MONROE (302458) 3642630 (113993) (1280) 0 3527357 NASSAU (418567) 25481755 (698485) (9653) 3136 24776753 OKALOOSA (1136384) 84432017 (2184039) (23289) 12507 82237196 OKEECHOBEE (251495) 27909366 (342159) (4576) (546) 27562085 ORANGE (7080277) 524209711 (17079562) (185922) (33651) 506910576 OSCEOLA (2168189) 211985376 (4816495) (62719) 423 207106585 PALM BEACH (6932610) 251875062 (9529236) (109920) 5688 242241594 PASCO (2664194) 273044179 (4809848) (57483) 525 268177373 PINELLAS (3777896) 218142573 (7665119) (97230) 8414 210388638 POLK (3705810) 393211826 (6589797) (85816) 5502 386541715 PUTNAM (412933) 41562615 (254571) (3760) 3451 41307735 ST JOHNS (1274695) 82878601 (1912004) (20097) (1474) 80945026 ST LUCIE (1474371) 127532839 (1565403) (18186) (2443) 125946807 SANTA ROSA (969023) 93956824 (644160) (7466) (266) 93304932 SARASOTA (1596924) 23103115 (2712144) (28555) (2008) 20360408 SEMINOLE (2413004) 208465378 (4897415) (50207) (5452) 203512304 SUMTER (289886) 4128515 (159564) (2617) 0 3966334 SUWANNEE (220847) 23716516 (338260) (5480) 0 23372776 TAYLOR (107455) 8996204 (46615) (735) 0 8948854 UNION (94378) 12167538 (100389) (1355) 0 12065794 VOLUSIA (2283171) 183980249 (3945292) (46146) 7360 179996171 WAKULLA (195166) 22203932 (179592) (2901) 0 22021439 WALTON (293020) 5445430 (100136) (1496) 0 5343798 WASHINGTON (133578) 14666778 (153518) (1685) 0 14511575 WASH-SPECIAL (8478) 1302410 0 0 0 1302410 FAMU LAB (22375) 3172052 (13933) (185) 0 3157934 FAU - PALM BEACH (46046) 6564850 (9729) (498) 0 6554623 FAU - ST LUCIE (54112) 7718028 (17635) (246) 0 7700147 FSU LAB-BROWARD (29134) 4145291 (62737) (693) 0 4081861 FSU LAB-LEON (68304) 9721354 (13733) (246) 0 9707375 UF LAB (50565) 7196509 0 0 0 7196509 VIRTUAL SCHOOL (1130094) 151206907 (150008) (2757) 0 151054142

STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441

9

2014-15 SCHOOL DISTRICT MILLAGE RATES

PRIOR-REQUIRED PERIOD ADDITIONAL LOCAL DEBT

LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT ADJUSTMENT LOCAL MILLAGE IMPROVEMENT CAPITAL MILLAGE MILLAGE

DISTRICT MILLAGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED


51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050

00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480

10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000

15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000

84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630

DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980

01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000

15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460

LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS

51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940

00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000

15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420

ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560

00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 10000 07000 00000 00000 02500 00000 00000 05000

10

05000 00000

15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000

72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040

2014-15 OPERATING TAX MILLAGE AND PROPERTY VALUES

OPERATING 2014 OPERATING REQUIRED TAX TAX TAX LOCAL

DISTRICT MILLAGE ROLL YIELD 1

EFFORT

ALACHUA 69100 12880292156 85442706 63247387 BAKER 57450 864205602 4766267 4145698 BAY 56890 15255322318 83316028 72288260 BRADFORD 57550 918870261 5076574 4416752 BREVARD 58390 31249030561 175164566 152665264 BROWARD 59380 153539753728 875250295 740675772 CALHOUN 56660 434647404 2364204 2047919 CHARLOTTE 58650 13916896537 78357694 67656158 CITRUS 58040 8574272129 47774472 41296438 CLAY 57220 9562278859 52526745 45605185 COLLIER 42000 67908476883 273806979 216894242 COLUMBIA 56320 2586922695 13986767 12129149 DADE 62140 234803018608 1400703319 1179124407 DESOTO 57530 1443172914 7970471 6934157 DIXIE 58630 509399610 2867146 2496466 DUVAL 58050 54409900219 303215492 255735237 ESCAMBIA 59850 15847196929 91051655 79672100 FLAGLER 59460 7427310732 42396278 37062875 FRANKLIN 48060 1743862095 8045761 5943082 GADSDEN 56320 1457275422 7879080 6832640 GILCHRIST 58060 654561791 3648370 3178343 GLADES 57140 594270980 3259838 2827399 GULF 63620 1440593495 8798454 6368576 HAMILTON 58900 794814986 4494202 3732706 HARDEE 66860 1504397149 9656063 7131565 HENDRY 57860 1861583611 10340278 9003512 HERNANDO 56670 8111249542 44127793 37968435 HIGHLANDS 57780 4801972834 26635967 23187766 HILLSBOROUGH 58530 74647722426 419436595 365045278 HOLMES 57570 478612307 2645156 2300096 INDIAN RIVER 64950 14342586540 89428896 70785828 JACKSON 57900 1599264085 8889349 7731738 JEFFERSON 60130 613687241 3542497 3101821 LAFAYETTE 56520 260979824 1416056 1228651 LAKE 57460 17261898909 95219396 82823972 LEE 59160 64429903676 365920618 319159971 LEON 58840 15146430145 85556731 74680383 LEVY 57790 1740365270 9655268 8405547 LIBERTY 58270 233421305 1305740 1138125 MADISON 58060 692390471 3859218 3362027 MANATEE 58760 27937345188 157593447 137424918 MARION 57980 15967927413 88878761 76983294 MARTIN 56380 18922294476 102416540 88828819 MONROE 31260 21945711246 65858202 39291601 NASSAU 58160 7000077808 39083954 34057339 OKALOOSA 59410 15447645328 88103482 76877370 OKEECHOBEE 58910 1595050482 9020585 7875211 ORANGE 69740 96456454963 645779824 482158811 OSCEOLA 58750 19627447692 110698805 96171353 PALM BEACH 60940 150103001478 878138583 732598713 PASCO 56490 22408154786 121520320 105429472 PINELLAS 63410 65276216864 397359831 318589715 POLK 57080 27985171909 153349787 133254195 PUTNAM 57040 3620975824 19827884 17227734 ST JOHNS 58420 20116240174 112818312 98373242 ST LUCIE 57410 17187371996 94725795 82383886 SANTA ROSA 60430 8665370772 50270242 43931350 SARASOTA 62770 46981167444 283104757 203815580 SEMINOLE 63970 28356450098 174140363 134477629 SUMTER 46610 9854178693 44093114 37017025 SUWANNEE 58100 1586921865 8851215 7711679 TAYLOR 61730 1311227474 7770439 6514178 UNION 58690 255988043 1442298 1258478 VOLUSIA 58360 28893765446 161879055 140881377 WAKULLA 63720 1155384924 7067628 5674511 WALTON 40980 13346011092 52504275 36514686 WASHINGTON 59040 889962208 5044163 4405099

STATE 1519436327935 8641140645 7179758192

1 BASED UPON 96 OF TAX ROLL

11

2014-15 ALL GOVERNMENTAL FUNDS REVENUES (INCLUDES CAPITAL OUTLAY DEBT SERVICE PRE-K AND ADULT REVENUES)

FEDERAL OF STATE OF LOCAL OF TOTAL DISTRICT REVENUES TOTAL REVENUES TOTAL REVENUES TOTAL REVENUES

ALACHUA 35687456 1318 120052861 4432 115130603 4250 270870919 BAKER 5051971 1192 29470329 6951 7872642 1857 42394942 BAY 27640934 1038 106717029 4007 131948743 4955 266306706 BRADFORD 5110166 1670 18076902 5907 7418007 2424 30605075 BREVARD 79076797 1186 323775590 4854 264169914 3960 667022301 BROWARD 295684773 1152 1053172405 4103 1218213632 4746 2567070810 CALHOUN 2895885 1354 14549701 6801 3947855 1845 21393441 CHARLOTTE 22422298 1354 35850399 2165 107316262 6481 165588958 CITRUS 16777003 1194 58174196 4141 65535899 4665 140487098 CLAY 27144725 907 189740471 6338 82479160 2755 299364355 COLLIER 56184708 1039 90697667 1677 393824599 7284 540706974 COLUMBIA 11746311 1342 55852904 6383 19898211 2274 87497426 DADE 446568137 1247 1217334589 3399 1917483402 5354 3581386129 DESOTO 9118345 1900 26389244 5500 12471580 2599 47979168 DIXIE 3079055 1598 12234770 6349 3955463 2053 19269289 DUVAL 152949649 1313 582383584 4999 429710731 3688 1165043964 ESCAMBIA 53433004 1365 188753372 4824 149127759 3811 391314136 FLAGLER 13415124 1077 46652955 3745 64492780 5178 124560859 FRANKLIN 2907974 1798 3179362 1966 10086685 6236 16174021 GADSDEN 15718284 2604 32722185 5420 11928014 1976 60368482 GILCHRIST 5196358 1984 15683528 5987 5314955 2029 26194841 GLADES 2356386 1429 9365842 5681 4762729 2889 16484957 GULF 2228076 1182 6370890 3380 10249690 5438 18848656 HAMILTON 4018495 2135 8340258 4432 6461230 3433 18819984 HARDEE 8628825 1762 28420110 5805 11911174 2433 48960110 HENDRY 11523652 1768 39010475 5985 14650902 2248 65185029 HERNANDO 22987287 1187 104016181 5371 66673220 3443 193676688 HIGHLANDS 18598321 1637 56537874 4975 38504980 3388 113641175 HILLSBOROUGH 308034426 1508 1051244532 5146 683486605 3346 2042765562 HOLMES 4060676 1388 20876526 7136 4319876 1477 29257077 INDIAN RIVER 19326884 1070 43814385 2426 117457907 6504 180599176 JACKSON 9837187 1562 39323034 6245 13809895 2193 62970116 JEFFERSON 2872589 2445 3996040 3401 4881300 4154 11749929 LAFAYETTE 1584941 1417 7564714 6765 2033163 1818 11182819 LAKE 40500592 1068 186105405 4907 152684832 4026 379290829 LEE 105984664 1204 284007581 3227 490027120 5568 880019365 LEON 35442765 1066 155189374 4669 141762549 4265 332394688 LEVY 7846039 1518 30245204 5852 13592375 2630 51683618 LIBERTY 3150475 1961 10396326 6472 2516601 1567 16063401 MADISON 5552649 1634 22688174 6678 5732525 1687 33973348 MANATEE 54541879 1143 178185154 3734 244510849 5123 477237882 MARION 59905775 1551 197626589 5115 128796860 3334 386329225 MARTIN 18615013 949 36155554 1844 141327739 7207 196098306 MONROE 10898034 884 15902442 1290 96476246 7826 123276721 NASSAU 9988501 962 39373333 3793 54454788 5245 103816622 OKALOOSA 28238247 1033 123170339 4504 122048153 4463 273456739 OKEECHOBEE 9472321 1624 35339299 6058 13523135 2318 58334756 ORANGE 221061226 1043 791661162 3734 1107444581 5223 2120166969 OSCEOLA 60939808 1118 288489943 5291 195797334 3591 545227085 PALM BEACH 191390574 1006 503568782 2647 1207809199 6348 1902768555 PASCO 73478766 1134 356521952 5500 218244765 3367 648245483 PINELLAS 129289859 1263 367568944 3591 526866452 5147 1023725255 POLK 129756896 1428 519064755 5711 260088804 2862 908910454 PUTNAM 19655902 1902 56440865 5461 27257816 2637 103354583 ST JOHNS 18317802 559 132111566 4031 177312411 5410 327741779 ST LUCIE 45884205 1191 173541626 4504 165891716 4305 385317547 SANTA ROSA 23474207 1012 125842229 5428 82533691 3560 231850127 SARASOTA 40238596 784 83665752 1629 389639383 7587 513543731 SEMINOLE 54149291 925 285289623 4875 245808329 4200 585247243 SUMTER 7965325 971 15793478 1925 58277784 7104 82036588 SUWANNEE 9741880 1774 32418978 5903 12756233 2323 54917091 TAYLOR 6492218 2058 14033018 4449 11017461 3493 31542697 UNION 2813787 1367 15313361 7440 2455838 1193 20582986 VOLUSIA 69963757 1192 255681239 4358 261088628 4450 586733624 WAKULLA 4944661 1119 28700742 6498 10525101 2383 44170504 WALTON 8487543 843 17075735 1696 75147682 7462 100710960 WASHINGTON 5969407 1555 23320230 6073 9110825 2373 38400462

STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392

12

2014-15 REVENUE PER PK-12 UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE

FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE

DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE

ALACHUA 1282 4305 4133 9721 BAKER 1017 6090 1634 8741 BAY 1025 3860 4877 9762 BRADFORD 1669 5647 2383 9698 BREVARD 1104 4500 3707 9311 BROWARD 1106 3712 4579 9397 CALHOUN 1297 6601 1785 9682 CHARLOTTE 1409 2108 6769 10286 CITRUS 1128 3763 4396 9287 CLAY 758 5300 2308 8367 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

1233 1150 1256 1870 1458 1190 1325 1053 2382 2845

1843 5506 3231 5345 5876 4531 4567 3515 2544 5769

8778 1969 5430 2592 1898 3343 3680 5089 8248 2151

11853 8625 9917 9807 9233 9064 9571 9657

13174 10766

2057 1422 1199 2347 1635 1621 1037 1531 1495 1287

6208 5717 3409 4884 5332 5522 4706 4654 5000 6614

2091 2931 5660 3812 2253 2075 3034 3156 3320 1353

10356 10070 10269 11042 9220 9217 8777 9342 9815 9254

INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON

1084 1499 3347 1293

970 1186 1047 1458 2203 2166

2415 5852 4497 6283 4381 3103 4419 5619 7297 8912

6630 2117 5685 1699 3693 5510 4203 2517 1785 2249

10129 9468

13530 9276 9044 9799 9669 9594

11285 13326

MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

1143 1426

995 1338

878 939

1479 1152 1031 1043

3593 4646 1866 1872 3471 4036 5519 3979 4827 2647

5167 3009 7602

12011 4861 4048 2106 5795 3319 6575

9903 9081

10462 15220 9211 9023 9104

10927 9178


1070 1255 1313 1839

517 1169

896 956 828 935

5196 3340 5204 5280 3654 4421 4788 1821 4360 1893

3191 5126 2636 2546 5083 4223 3161 9321 3757 7044

9457 9720 9152 9665 9253 9813 8845

12098 8945 9872

SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

1610 2332 1233 1140

965

5271 4692 6639 4168 5630

2086 3885 1062 4253 2077

8967 10909 8934 9561 8672

WALTON 1023 1967 9009 11998 WASHINGTON 1685 5837 2383 9905

STATE 1179 3940 4654 9774

NOTE ALL ADULT REVENUES ARE EXCLUDED

13

2014-15 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE)

UNWEIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE

ALACHUA 2783031 252431320 9070 BAKER 479448 40101803 8364 BAY 2682024 224554926 8373 BRADFORD 301449 27933123 9266 BREVARD 7111931 586103784 8241 BROWARD 26410725 2221970459 8413 CALHOUN 219096 19982561 9120 CHARLOTTE 1575041 143280251 9097 CITRUS 1469065 127524773 8681 CLAY 3563618 281379092 7896 COLLIER 4462077 449834378 10081 COLUMBIA 1008054 81801316 8115 DADE 35161037 3047946435 8669 DESOTO 478478 46790059 9779 DIXIE 207068 18594263 8980 DUVAL 12853307 1082091336 8419 ESCAMBIA 4022901 349390721 8685 FLAGLER 1260701 107125759 8497 FRANKLIN 122077 13589662 11132 GADSDEN 552475 57911663 10482 GILCHRIST 252646 26870356 10636 GLADES 162487 15011906 9239 GULF 181037 17479280 9655 HAMILTON 169293 17932964 10593 HARDEE 527721 47445477 8991 HENDRY 702361 61367762 8737 HERNANDO 2193399 185350145 8450 HIGHLANDS 1214702 108319977 8917 HILLSBOROUGH 20449121 1971374787 9640 HOLMES 315631 28271140 8957 INDIAN RIVER 1767717 151825855 8589 JACKSON 649352 58094338 8947 JEFFERSON 85818 11171270 13017 LAFAYETTE 119257 10367870 8694 LAKE 4132224 337100000 8158 LEE 8834879 771674617 8734 LEON 3355785 283505888 8448 LEVY 538238 49646573 9224 LIBERTY 140843 15214874 10803 MADISON 253790 25975890 10235 MANATEE 4693074 389160994 8292 MARION 4166819 352113325 8450 MARTIN 1858342 165347496 8898 MONROE 802727 94916777 11824 NASSAU 1116647 91115715 8160 OKALOOSA 2997192 265953369 8873 OKEECHOBEE 640284 55926203 8735 ORANGE 19037962 1718387056 9026 OSCEOLA 5846485 470972573 8056 PALM BEACH 18348913 1707910460 9308 PASCO 6811611 565359495 8300 PINELLAS 10210359 920532212 9016 POLK 9787734 826251243 8442 PUTNAM 1068919 101106339 9459 ST JOHNS 3488564 291123548 8345 ST LUCIE 3925240 336159758 8564 SANTA ROSA 2590076 207510652 8012 SARASOTA 4159359 429507535 10326 SEMINOLE 6542827 529442636 8092 SUMTER 826499 75880116 9181 SUWANNEE 596777 50148888 8403 TAYLOR 275130 28473192 10349 UNION 228181 20271613 8884 VOLUSIA 6135052 522776926 8521 WAKULLA 505925 41981595 8298 WALTON 829830 76455472 9213 WASHINGTON 342844 30924358 9020

STATE 270603276 23740048199 8773

1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED

EXCLUDES ADULT EXPENDITURES

14

2

FINANCIAL PROFILES OF

FLORIDA SCHOOL DISTRICTS

15


16

State Total Profiles of Florida School Districts

2014-15

REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)

GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)

TOTAL FEDERAL REVENUES 3218019367 PERCENTAGE OF TOTAL REVENUES 1196

TOTAL STATE REVENUES 11040833656 PERCENTAGE OF TOTAL REVENUES 4102

TOTAL LOCAL REVENUES 12654057369 PERCENTAGE OF TOTAL REVENUES 4702

TOTAL REVENUES 26912910392

TOTAL EXPENDITURES 18040643352

BASIC (K-12) AND ESOL TOTAL 12229258586 EXPENDITURES PER UFTE STUDENT 6443

BASIC K-3 3739798638 BASIC 4-8 4094526190 BASIC 9-12 3253074263

ESOL 1141859495

EXCEPTIONAL STUDENTS 4955368035 EXPENDITURES PER UFTE STUDENT 10438

CAREER EDUCATION 9-12 399252993 EXPENDITURES PER UFTE STUDENT 6679

ADULT

CONTINUING WORKFORCE ED 1997353 CAREER CERTIFICATE 215701409 APPLIED TECHNOLOGY DIPLOMA 5701901 APPRENTICESHIP 16743275 ADULT GENERAL EDUCATION 216619800

EXPENDITURES PER UFTE STUDENT

EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)

TOTAL CURRENT EXPENDITURES 24252502564

TOTAL CAPITAL OUTLAY 1681661860

TOTAL DEBT SERVICE 1548236157


CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)

CLASS SIZE REDUCTION ndash OPERATING 3006247644 SAFE SCHOOLS 64033597

FLORIDA DIGITAL CLASSROOMS 38448862 SCHOOL RECOGNITION 123729360

FLORIDA TEACHERS CLASSROOM SUPPLY 45179892 STUDENT TRANSPORTATION 424875855

INSTRUCTIONAL MATERIALS 217582762 SUPPLEMENTAL ACADEMIC INSTRUCTION 640367443

PRESCHOOL PROJECTS 1773048 VOLUNTARY PRE-K PROGRAM 93048624

RESEARCH-BASED READING INSTRUCTION 127641116 TOTAL CATEGORICAL PROGRAM REVENUE 4782928203

Adult FTE not available for 2014-15

NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING

17

Alachua Profiles of Florida School Districts

2014-15










ESOL 2827051



ADULT

















18

Baker Profiles of Florida School Districts

2014-15










ESOL 38859



ADULT

















19

Bay Profiles of Florida School Districts

2014-15










ESOL 2274362



ADULT

















20

Bradford Profiles of Florida School Districts

2014-15










ESOL 12549



ADULT

















21

Brevard Profiles of Florida School Districts

2014-14










ESOL 8952590



ADULT

















22

Broward Profiles of Florida School Districts

2014-15










ESOL 112710886



ADULT

















23

Calhoun Profiles of Florida School Districts

2014-15










ESOL 36362



ADULT

















24

Charlotte Profiles of Florida School Districts

2014-15










ESOL 1288671



ADULT

















25

Citrus Profiles of Florida School Districts

2014-15










ESOL 433855



ADULT

















26

Clay Profiles of Florida School Districts

2014-15










ESOL 2085448



ADULT

















27

Collier Profiles of Florida School Districts

2014-15










ESOL 39379368



ADULT

















28

Columbia Profiles of Florida School Districts

2014-15










ESOL 451052



ADULT

















29

Dade Profiles of Florida School Districts

2014-15










ESOL 312660386



ADULT

















30

DeSoto Profiles of Florida School Districts

2014-15










ESOL 2482627



ADULT

















31

Dixie Profiles of Florida School Districts

2014-15










ESOL 0



ADULT

















32

Duval Profiles of Florida School Districts

2014-15










ESOL 18668417



ADULT

















33

Escambia Profiles of Florida School Districts

2014-15










ESOL 1682545



ADULT

















34

Flagler Profiles of Florida School Districts

2014-15










ESOL 1405126



ADULT

















35

Franklin Profiles of Florida School Districts

2014-15










ESOL 55482



ADULT

















36

Gadsden Profiles of Florida School Districts

2014-15










ESOL 928334



ADULT

















37

Gilchrist Profiles of Florida School Districts

2014-15










ESOL 325334



ADULT

















38

Glades Profiles of Florida School Districts

2014-15










ESOL 381242



ADULT

















39

Gulf Profiles of Florida School Districts

2014-15










ESOL 0



ADULT

















40

Hamilton Profiles of Florida School Districts

2014-15










ESOL 752444



ADULT

















41

Hardee Profiles of Florida School Districts

2014-15










ESOL 2095745



ADULT

















42

Hendry Profiles of Florida School Districts

2014-15










ESOL 3843615



ADULT

















43

Hernando Profiles of Florida School Districts

2014-15










ESOL 2565946



ADULT

















44

Highlands Profiles of Florida School Districts

2014-15










ESOL 3222305



ADULT

















45

Hillsborough Profiles of Florida School Districts

2014-15










ESOL 80942638



ADULT

















46

Holmes Profiles of Florida School Districts

2014-15










ESOL 0



ADULT

















47

Indian River Profiles of Florida School Districts

2014-15










ESOL 3384622



ADULT

















48

Jackson Profiles of Florida School Districts

2014-15










ESOL 232077



ADULT

















49

Jefferson Profiles of Florida School Districts

2014-15










ESOL 74409



ADULT

















50

Lafayette Profiles of Florida School Districts

2014-15










ESOL 389370



ADULT

















51

Lake Profiles of Florida School Districts

2014-15










ESOL 7398208



ADULT

















52

Lee Profiles of Florida School Districts

2014-15










ESOL 27392011



ADULT

















53

Leon Profiles of Florida School Districts

2014-15










ESOL 2594645



ADULT

















54

Levy Profiles of Florida School Districts

2014-15










ESOL 782628



ADULT

















55

Liberty Profiles of Florida School Districts

2014-15










ESOL 21960



ADULT

















56

Madison Profiles of Florida School Districts

2014-15










ESOL 135178



ADULT

















57

Manatee Profiles of Florida School Districts

2014-15










ESOL 19758375



ADULT

















58

Marion Profiles of Florida School Districts

2014-15










ESOL 7579890



ADULT

















59

Martin Profiles of Florida School Districts

2014-15










ESOL 8127484



ADULT

















60

Monroe Profiles of Florida School Districts

2014-15










ESOL 4807237



ADULT

















61

Nassau Profiles of Florida School Districts

2014-15










ESOL 380560



ADULT

















62

Okaloosa Profiles of Florida School Districts

2014-15










ESOL 4612000



ADULT

















63

Okeechobee Profiles of Florida School Districts

2014-15










ESOL 3305882



ADULT

















64

Orange Profiles of Florida School Districts

2014-15










ESOL 141235487



ADULT

















65

Osceola Profiles of Florida School Districts

2014-15










ESOL 38546816



ADULT

















66

Palm Beach Profiles of Florida School Districts

2014-15










ESOL 128443105



ADULT

















67

Pasco Profiles of Florida School Districts

2014-15










ESOL 12411327



ADULT

















68

Pinellas Profiles of Florida School Districts

2014-15










ESOL 28809125



ADULT

















69

Polk Profiles of Florida School Districts

2014-15










ESOL 40875709



ADULT

















70

Putnam Profiles of Florida School Districts

2014-15










ESOL 2564677



ADULT

















71

St Johns Profiles of Florida School Districts

2014-15










ESOL 1009649



ADULT

















72

St Lucie Profiles of Florida School Districts

2014-15










ESOL 10642054



ADULT

















73

Santa Rosa Profiles of Florida School Districts

2014-15










ESOL 1397333



ADULT

















74

Sarasota Profiles of Florida School Districts

2014-15










ESOL 11419670



ADULT

















75

Seminole Profiles of Florida School Districts

2014-15










ESOL 12903169



ADULT

















76

Sumter Profiles of Florida School Districts

2014-15










ESOL 866824



ADULT

















77

Suwannee Profiles of Florida School Districts

2014-15










ESOL 1088665



ADULT

















78

Taylor Profiles of Florida School Districts

2014-15










ESOL 0



ADULT

















79

Union Profiles of Florida School Districts

2014-15










ESOL 0



ADULT

















80

Volusia Profiles of Florida School Districts

2014-15










ESOL 14695237



ADULT

















81

Wakulla Profiles of Florida School Districts

2014-15










ESOL 30861



ADULT

















82

Walton Profiles of Florida School Districts

2014-15










ESOL 1314092



ADULT

















83

Washington Profiles of Florida School Districts

2014-15










ESOL 125920



ADULT

















84

Washington-Special Profiles of Florida School Districts

2014-15



TOTAL FEDERAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES

TOTAL STATE REVENUES 0 PERCENTAGE OF TOTAL REVENUES

TOTAL LOCAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES

TOTAL REVENUES 0




ESOL 0



ADULT

















85


86

ALL GOVERNMENTAL FUND TYPES

REVENUES AND SOURCES

87


88

2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES

11 12 13 14 15 16

GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL CAREER AND ELEM amp SEC WORKFORCE MEAL SERVICE OTHER FEDERAL

FEDERAL TECHNICAL EDUCATION INNOVATION AND PROGRAM THROUGH STATE DISTRICT DIRECT EDUCATION ACT - TITLE I OPPORTUNITY ACT FUNDS AND LOCAL

ALACHUA 4898137 266346 9360673 0 11156987 10005313 BAKER 52686 85816 952839 174269 1916646 1869715 BAY 2094182 343008 6448198 157791 8572696 10025058 BRADFORD 427039 113777 1131938 78747 1331055 2027610 BREVARD 11030846 723913 18716588 535412 21400723 26669314 BROWARD 41035735 2837930 63361090 2845811 87565782 98038426 CALHOUN 0 59099 598851 55293 975544 1207098 CHARLOTTE 5294552 215080 3487309 230308 6646655 6548394 CITRUS 1136985 324644 4428716 209845 5317835 5358978 CLAY 1960777 285616 4663701 123472 9691258 10419900 COLLIER 4645360 575038 16842124 1187682 17208217 15726287 COLUMBIA 57939 113999 3211760 206654 3905921 4250039 DADE 23759051 5211306 121019548 4981242 144765251 146831738 DESOTO 59158 129298 3054882 171422 2549960 3153624 DIXIE 0 51063 800532 59459 1121685 1046316 DUVAL 6694761 1410366 40519924 0 52182249 52142349 ESCAMBIA 3046412 598873 15158967 425356 16199631 18003765 FLAGLER 1375389 272561 3069246 133672 4796265 3767990 FRANKLIN 0 54853 437321 0 1096334 1319467 GADSDEN 2378317 155562 4230790 0 4661785 4291830 GILCHRIST 56242 44546 594599 0 1346694 3154277 GLADES 406754 50162 488992 45773 688742 675964 GULF 60118 55648 437579 57416 574212 1043104 HAMILTON 56827 44101 862702 45893 1291548 1717424 HARDEE 60275 68682 3135208 0 2754845 2609816 HENDRY 0 152990 4443500 139754 3638375 3149033 HERNANDO 214600 255857 6472096 241338 8768508 7034888 HIGHLANDS 167981 258061 6033674 0 7288032 4850574 HILLSBOROUGH 24282181 3153947 60745741 2372515 84531713 132948328 HOLMES 41591 75585 1027063 0 1402161 1514276 INDIAN RIVER 1603375 165127 4677819 163731 6468513 6248320 JACKSON 1829014 131572 1702432 104072 3049465 3020632 JEFFERSON 38265 13803 603091 0 622208 1595221 LAFAYETTE 109506 32853 294698 42615 382217 723052 LAKE 352179 536683 10424368 432505 15563901 13190956 LEE 21092202 1151431 24480657 1228437 32155318 25876619 LEON 4710606 538417 8482162 308609 10777004 10625968 LEVY 58717 106234 2062442 0 2831683 2786964 LIBERTY 60045 105869 513242 47324 741540 1682455 MADISON 7997 97672 2302100 55933 1377739 1711208 MANATEE 4086622 673142 11639767 921890 19557583 17662875 MARION 1728450 577429 16022128 496484 22710491 18370793 MARTIN 2121562 181020 4379829 132020 6063754 5736828 MONROE 3269943 68347 1541074 156980 2531311 3330379 NASSAU 344544 149247 1762501 345902 3673969 3712337 OKALOOSA 6054654 239497 5413648 84981 7342841 9102626 OKEECHOBEE 67149 157082 3032319 0 3308134 2907638 ORANGE 15011260 2482899 59250803 1916880 77367802 65031582 OSCEOLA 4020888 679193 13221642 636782 27036772 15344531 PALM BEACH 7218279 1701314 47486406 0 65453211 69531363 PASCO 7786002 557747 15162540 730988 24565522 24675967 PINELLAS 6678363 1365941 33305147 1167357 39535130 47237921 POLK 15824847 1160537 30302680 1285345 42959224 38224264 PUTNAM 1979355 214286 6373168 0 6305588 4783505 ST JOHNS 2016511 386804 3604523 279973 4685626 7344366 ST LUCIE 1361580 464525 14645832 0 16596376 12815892 SANTA ROSA 3721320 200402 4041113 257574 7397648 7856151 SARASOTA 3290355 421634 7985914 388033 12451231 15701429 SEMINOLE 1383790 545073 11676848 0 20154103 20389477 SUMTER 104823 77197 2285478 239258 2783494 2475076 SUWANNEE 628684 202575 2751172 135652 3064659 2959138 TAYLOR 1495179 93004 928717 75616 1529677 2370026 UNION 61219 45198 414570 0 829930 1462870 VOLUSIA 468447 748699 24837661 0 20332228 23576722 WAKULLA 99881 102318 851408 62232 1473039 2355782 WALTON 672563 145616 2040575 0 2616413 3012375 WASHINGTON 1170587 187129 1328851 193878 1350923 1738039

STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242


89


17 18 19 110 111 112

GOVT FUNDS FLORIDA GOVT FUNDS TOTAL FEDERAL GOVT FUNDS EDUCATION GOVT FUNDS RACING GOVT FUNDS THROUGH STATE TOTAL FINANCE CATEGORICAL COMMISSION OTHER

DISTRICT AND LOCAL FEDERAL PROGRAM PROGRAMS FUNDS STATE


STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489


90


113 114 115 116 117 118

GOVT FUNDS GOVT FUNDS GOVT FUNDS DISTRICT GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL FEDERAL

TOTAL SCHOOL INVESTMENT OTHER TOTAL STATE AND LOCAL DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES

ALACHUA 120052861 103795156 504607 10830840 115130603 270870919 BAKER 29470329 6446706 72502 1353434 7872642 42394942 BAY 106717029 121162563 186060 10600120 131948743 266306706 BRADFORD 18076902 6476155 (5347) 947200 7418007 30605075 BREVARD 323775590 241341072 542677 22286166 264169914 667022301 BROWARD 1053172405 1083194211 1920127 133099294 1218213632 2567070810 CALHOUN 14549701 3440024 7308 500524 3947855 21393441 CHARLOTTE 35850399 101059125 203028 6054109 107316262 165588958 CITRUS 58174196 60406880 197304 4931716 65535899 140487098 CLAY 189740471 66916889 47783 15514488 82479160 299364355 COLLIER 90697667 365862782 1591667 26370149 393824599 540706974 COLUMBIA 55852904 17960697 14636 1922877 19898211 87497426 DADE 1217334589 1765167415 2560190 149755797 1917483402 3581386129 DESOTO 26389244 10452840 124486 1894253 12471580 47979168 DIXIE 12234770 3644983 18968 291513 3955463 19269289 DUVAL 582383584 381589229 4706638 43414864 429710731 1165043964 ESCAMBIA 188753372 139971527 596540 8559691 149127759 391314136 FLAGLER 46652955 58497148 96175 5899456 64492780 124560859 FRANKLIN 3179362 9811221 (20641) 296105 10086685 16174021 GADSDEN 32722185 10117778 1358 1808878 11928014 60368482 GILCHRIST 15683528 4653040 4798 657118 5314955 26194841 GLADES 9365842 4132494 5236 624999 4762729 16484957 GULF 6370890 9667789 6421 575480 10249690 18848656 HAMILTON 8340258 5716979 3803 740448 6461230 18819984 HARDEE 28420110 10483742 16755 1410677 11911174 48960110 HENDRY 39010475 12988584 83929 1578389 14650902 65185029 HERNANDO 104016181 62082641 (81740) 4672319 66673220 193676688 HIGHLANDS 56537874 34174747 (86223) 4416455 38504980 113641175 HILLSBOROUGH 1051244532 558156736 163519 125166350 683486605 2042765562 HOLMES 20876526 3365912 2610 951354 4319876 29257077 INDIAN RIVER 43814385 110073012 296366 7088529 117457907 180599176 JACKSON 39323034 11788892 24392 1996611 13809895 62970116 JEFFERSON 3996040 4468926 (5404) 417777 4881300 11749929 LAFAYETTE 7564714 1847851 2714 182598 2033163 11182819 LAKE 186105405 135141256 29431 17514145 152684832 379290829 LEE 284007581 459760483 1516346 28750291 490027120 880019365 LEON 155189374 127811961 255918 13694669 141762549 332394688 LEVY 30245204 12127974 10979 1453421 13592375 51683618 LIBERTY 10396326 1812018 1554 703028 2516601 16063401 MADISON 22688174 4882020 58003 792503 5732525 33973348 MANATEE 178185154 227318471 354606 16837772 244510849 477237882 MARION 197626589 111543948 185899 17067013 128796860 386329225 MARTIN 36155554 130413025 25276 10889438 141327739 196098306 MONROE 15902442 92458429 395544 3622273 96476246 123276721 NASSAU 39373333 48783327 52549 5618912 54454788 103816622 OKALOOSA 123170339 110863464 211057 10973632 122048153 273456739 OKEECHOBEE 35339299 11836350 33502 1653283 13523135 58334756 ORANGE 791661162 996919868 12516707 98008006 1107444581 2120166969 OSCEOLA 288489943 151617991 1300416 42878927 195797334 545227085 PALM BEACH 503568782 1095062528 2149368 110597303 1207809199 1902768555 PASCO 356521952 182350977 816253 35077535 218244765 648245483 PINELLAS 367568944 494075073 3764473 29026906 526866452 1023725255 POLK 519064755 234192298 540307 25356199 260088804 908910454 PUTNAM 56440865 25162914 311476 1783426 27257816 103354583 ST JOHNS 132111566 142283108 327531 34701772 177312411 327741779 ST LUCIE 173541626 136459014 320503 29112199 165891716 385317547 SANTA ROSA 125842229 72727235 59653 9746803 82533691 231850127 SARASOTA 83665752 370154062 1251374 18233947 389639383 513543731 SEMINOLE 285289623 224066919 560903 21180507 245808329 585247243 SUMTER 15793478 57084127 37887 1155770 58277784 82036588 SUWANNEE 32418978 11443855 42556 1269822 12756233 54917091 TAYLOR 14033018 9833091 2990 1181380 11017461 31542697 UNION 15313361 1838414 11545 605880 2455838 20582986 VOLUSIA 255681239 239612797 207692 21268139 261088628 586733624 WAKULLA 28700742 9502934 2790 1019377 10525101 44170504 WALTON 17075735 71155057 12715 3979910 75147682 100710960 WASHINGTON 23320230 6458985 19829 2632010 9110825 38400462

STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392


91


119 120 121 122 123 124

GOVT FUNDS GOVT FUNDS TOTAL REVENUES

GOVT FUNDS TOTAL OTHER GOVT FUNDS OTHER FINANCING OTHER GOVT FUNDS FINANCING BEGINNING SOURCES TRANS IN

FINANCING TRANSFERS SOURCES AND FUND GOVT FUNDS BEG FUND BAL AND DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS

ALACHUA 1228110 9164231 10392341 47885482 0 329148743 BAKER 96758 263129 359887 9594511 0 52349341 BAY 51330130 17638802 68968932 58980588 0 394256226 BRADFORD 499272 257688 756960 2302953 74636 33739624 BREVARD 190380081 37203419 227583500 109257937 0 1003863737 BROWARD 711701516 236476817 948178332 415397970 0 3930647112 CALHOUN 7008636 653170 7661806 4621247 0 33676494 CHARLOTTE 1605877 10858422 12464299 41090966 0 219144223 CITRUS 1465029 9828832 11293861 43163124 0 194944083 CLAY 19096416 12214781 31311197 21118126 (263554) 351530124 COLLIER 42462687 99657458 142120145 258130403 0 940957522 COLUMBIA 568776 862942 1431718 5833823 0 94762966 DADE 768334293 369891397 1138225689 476146314 0 5195758132 DESOTO 412531 1439094 1851625 17327868 89184 67247845 DIXIE 3263710 718378 3982088 4530237 0 27781614 DUVAL 75911963 57672872 133584835 277394167 (38894681) 1537128284 ESCAMBIA 28178057 13632905 41810962 158344239 (1147569) 590321767 FLAGLER 49250234 10711895 59962129 18969181 0 203492169 FRANKLIN 131716 2121069 2252785 4625440 0 23052246 GADSDEN 958626 2031802 2990429 6200189 (4429) 69554671 GILCHRIST 175589 1119144 1294733 2306940 0 29796515 GLADES 12557526 6656837 19214363 4271303 1335016 41305639 GULF 319706 371227 690933 1370790 0 20910380 HAMILTON 339855 355000 694855 2439351 0 21954189 HARDEE 168259 108031 276290 11113361 0 60349760 HENDRY 619580 286225 905805 17298411 0 83389245 HERNANDO 1510448 20582195 22092643 56432366 1 272201698 HIGHLANDS 421754 6853556 7275310 7598948 1012879 129528311 HILLSBOROUGH 19977683 126885160 146862843 542853219 0 2732481623 HOLMES 0 828172 828172 1712223 0 31797472 INDIAN RIVER 52885189 13894810 66779999 52494695 0 299873871 JACKSON 2173310 2367431 4540741 13368247 0 80879104 JEFFERSON 1720 141831 143550 2495139 (96571) 14292048 LAFAYETTE 120448 156858 277306 1247352 0 12707477 LAKE 143053158 40069996 183123154 97247951 0 659661934 LEE 158063115 66008781 224071896 233291606 0 1337382867 LEON 9531395 25817240 35348636 171838933 2564 539584821 LEVY 9613420 5912098 15525518 9352273 0 76561408 LIBERTY 68302 268141 336442 473647 0 16873491 MADISON 230164 1303337 1533502 3180467 131644 38818960 MANATEE 3782323 50213085 53995408 45205053 0 576438343 MARION 12427371 20860316 33287686 60892649 0 480509560 MARTIN 33786732 8666861 42453593 36279520 (250602) 274580817 MONROE 50664 18829607 18880271 51175488 0 193332480 NASSAU 888248 2649680 3537928 50317615 0 157672165 OKALOOSA 1649921 20028483 21678403 68871434 0 364006576 OKEECHOBEE 616620 569083 1185703 7477642 0 66998101 ORANGE 470871300 123869386 594740686 1603727662 0 4318635317 OSCEOLA 15704456 35735127 51439584 129811175 0 726477843 PALM BEACH 584032196 237858458 821890655 387751169 0 3112410378 PASCO 68300046 38549554 106849600 320616148 0 1075711231 PINELLAS 18089603 39071353 57160956 227052756 0 1307938967 POLK 47504085 87407345 134911429 175980098 0 1219801981 PUTNAM 189563 3784491 3974054 16980975 0 124309612 ST JOHNS 64984762 25006073 89990836 136265914 0 553998529 ST LUCIE 123767382 38890638 162658020 39350983 10114649 597441199 SANTA ROSA 25911951 8015490 33927442 39306287 0 305083856 SARASOTA 11939061 49964273 61903334 158152770 0 733599835 SEMINOLE 37827413 41251835 79079248 84772417 0 749098908 SUMTER 14587156 11562525 26149681 11868034 0 120054302 SUWANNEE 456648 513526 970174 8107360 0 63994624 TAYLOR 0 198677 198677 8548449 0 40289823 UNION 167558 357523 525081 1915321 0 23023388 VOLUSIA 38192485 62189128 100381613 126421518 0 813536755 WAKULLA 382444 722801 1105246 6597723 20276 51893749 WALTON 30719495 8031283 38750778 14433046 0 153894784 WASHINGTON 9361488 1991260 11352748 10434931 0 60188141

STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999


92

125

2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES 126 127 128 129 130

DISTRICT TOTAL FEDERAL

DIRECT

TOTAL FEDERAL FLORIDA THROUGH EDUCATION

STATE AND FINANCE CATEGORICAL LOCAL PROGRAM PROGRAMS

RACING COMMISSION

FUNDS OTHER STATE

ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

185048 52686

681712 110026 674139

2077332 0

166282 191028 785616 469418 57939

1833116 59158

0 1411049 1241399

111816 0

127428

856795 626894

1719228 189214

2398484 13701892

309273 1054832

362705 1524320 2306866

291121 18965347

140397 168600

1552188 2959728

610393 213557 768637

84630266 22903515 67446772 12895443

227095226 628202407 11413336 13975620 37052326

145132632 23329799 42723201

661799473 19776480 9315952

416036157 133079212 28157980

730434 24059738

32233437 5655658

32289644 3615425

86416641 314141339

2582384 17613382 16452900 39925380 54795310 11414956

425989225 5240104 2447416

152731045 46279723 14072581 1593368 6821723

0 255500 211083 223250 223250 446500 215750 148833 223250

0 446500

0 0 0

223250 446500 446500

0 0

223250

649388 369123

3996643 1127417 5528417

74721379 144491

2994048 3370972 2188831 8914486

719857 86382730

920880 108008

2656382 5890714 2633356

220248 1005651

GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

56242 366420 60118 56827 60275

0 214600 167981

2691467 41591

153346 0

38265 109506 318502

1585688 230837 58717 60045

0 519440 479023 374069 258547 61454

0 9021

98179 264252

0 266639 489114

0 9735969

62519 369546 243643 157849 38840

1289093 2559473

57160 322348 399351 99079

1009037 2628823

607959 801434 379499

12228236 6855745 3658820 5945123

21455336 29855832 77610844 41167267

731095785 16892826 20301641 29663860 2474776 5812251

129590728 157108682 103710982 23155964 8262385

11712188 105901217 143460880

9420263 3635778

24801571

3003101 1846120 2087684 1872046 6054547 8078871

23865698 13262336

268957244 3530521

20136496 7389061

958696 1373081

47095311 104925421 38437371 6145736 1624839 2770015

57016918 46303850 22594080 9999962

12816141

202248 223250 230000 223250

0 0 0 0 0 0 0 0

223250 210150

0 223250

0 0

248250 0 0 0

223250 223250 50750

84867 148652 258851 163626 385057 453545

1031368 1057218

32063610 42525

1404314 1417992

158048 95056

6025326 11679014 10832742

124278 179208 190646

10489819 4755872 1699297 1273006

861538 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

STATE TOTAL

4314949 65484

1289826 453402

1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219

468447 99881

280954 119908

30613526

600317 379118

5518486 2000

7567462 5339316 4808419 2275602

725145 0

373615 1064010 2233865 1196754

0 649463 194681

5029 3782947

634478 294970 184527

110439498

82388689 27588924

506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794

125358542 92978193 20307095

203410063 4016061

23428146 8889301

12059542 179762418 22033769 5472270

15912328

7102942247

35387940 6887028

232218078 67716429

224109568 78443003

119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562

69271453 5573660 9831207 3558649

3224798676

0 223250

0 0 0 0 0 0

200925 206750

0 0

446500 0 0

213250 223250 223250 283485

0 222500 223250

8480724

2791269 171858

37514824 6912218

19531212 5494683

29203044 11290095

640899 5127097

581756 2132764 8653184

529971 331372

1796526 1220413

190269 1737783

396537 911504

3416796

431994572


93

2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES

131 132 133 134 135 136

TOTAL FEDERAL

DISTRICT STATE AND TOTAL SCHOOL INVESTMENT OTHER TOTAL LOCAL

DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES

ALACHUA 117513091 85282310 134881 8181960 93599151 212154084 BAKER 29183796 5116523 23493 691157 5831173 35694548 BAY 103944142 84040189 125497 8435249 92600935 198946017 BRADFORD 17861535 5220397 (5366) 687312 5902343 24063117 BREVARD 319263534 176467531 243491 7751623 184462645 506798803 BROWARD 1017511625 864701559 975718 83595463 949272740 1982563590 CALHOUN 14355961 2380587 4218 234970 2619775 17285009 CHARLOTTE 34731884 78744488 53338 3804651 82602477 118555475 CITRUS 57099448 48002120 57158 3128560 51187838 108841018 CLAY 187246843 51579556 7244 3933396 55520195 245076974 COLLIER 87486095 275444652 746914 10848293 287039859 377302237 COLUMBIA 54858014 14183510 12183 1422117 15617810 70824883 DADE 1174171428 1375067253 765964 67649225 1443482442 2638452333 DESOTO 25937464 8291081 11255 1763002 10065338 36202357 DIXIE 12094626 2904998 9072 239921 3153990 15417217 DUVAL 571870084 303234058 2594662 35375174 341203894 916037215 ESCAMBIA 185696149 95102045 88425 5076235 100266705 290163980 FLAGLER 44863917 42678286 18903 2676284 45373472 90959599 FRANKLIN 2544050 8121380 8098 226316 8355794 11113400 GADSDEN 32110362 7989825 1353 1703188 9694366 42700793 GILCHRIST 15518451 3697894 4085 545376 4247354 19822047 GLADES 9073768 3272761 1944 437540 3712246 13161454 GULF 6235355 8865222 5107 269950 9140279 15533931 HAMILTON 8204045 4556738 3784 634511 5195033 13720157 HARDEE 27894940 9752157 14381 1227993 10994531 38949746 HENDRY 38388248 10314105 22757 1064086 11400948 50055835 HERNANDO 102507910 44912754 28430 2472776 47413960 150625584 HIGHLANDS 55486822 27131619 17976 3267562 30417157 86071959 HILLSBOROUGH 1032116639 422316780 (850819) 80664825 502130786 1546674861 HOLMES 20465872 2670178 1841 688597 3360615 23930597 INDIAN RIVER 41842451 89398460 193933 3992919 93585312 135950654 JACKSON 38470913 8988699 21928 1145462 10156088 48870644 JEFFERSON 3814770 3576707 (3826) 349401 3922282 7933166 LAFAYETTE 7490538 1460397 1858 136511 1598766 9237651 LAKE 182711365 96046609 4186 7430014 103480809 287799769 LEE 273936367 366770645 1072619 20076477 387919741 666001269 LEON 152981095 86345288 15110 11654895 98015293 251284385 LEVY 29425979 9628721 214 1186447 10815382 40622425 LIBERTY 10314683 1304588 1198 635908 1941694 12715773 MADISON 14672849 3880399 3941 641501 4525842 19297769 MANATEE 173407954 158614689 120440 11617703 170352832 345289263 MARION 194520602 88617605 38720 14149170 102805495 300433943 MARTIN 33936891 103006102 20080 6240842 109267023 144185941 MONROE 15131996 65532832 44641 2432001 68009473 84201450 NASSAU 38530000 39319395 5808 806117 40131320 79102273 OKALOOSA 120567897 88513390 276710 7129644 95919743 221402907 OKEECHOBEE 34871060 9435308 27471 1204399 10667178 45982841 ORANGE 776038104 648247462 2434138 22584383 673265982 1456112398 OSCEOLA 282303192 111117993 738697 14540348 126397038 409155632 PALM BEACH 486006185 878769177 1520141 69549342 949838660 1444479908 PASCO 352407079 123009884 207804 14374159 137591847 495856066 PINELLAS 358489068 399564169 1214090 20549904 421328163 784997709 POLK 511068249 155374185 231936 11981301 167587422 681928886 PUTNAM 54548565 19907958 289769 1116195 21313922 76775793 ST JOHNS 126930704 113214100 166706 10885841 124266647 251419802 ST LUCIE 170159073 95681506 76179 18660929 114418615 285322290 SANTA ROSA 124459797 52705711 40752 4881935 57628397 183631971 SARASOTA 78782270 284782027 221375 10578768 295582170 376948057 SEMINOLE 280559594 174913618 502313 5226606 180642537 462931809 SUMTER 14058232 44153853 35250 815818 45004921 59135046 SUWANNEE 32037968 9095906 13813 1048043 10157763 42876126 TAYLOR 13722404 7910421 5492 957297 8873210 22849634 UNION 15174623 1464262 11545 438482 1914289 17155160 VOLUSIA 251055139 161910645 130181 12945051 174985877 430292410 WAKULLA 28003965 7177040 5521 532278 7714839 36453164 WALTON 16437481 53098729 12560 3343844 56455133 73468538 WASHINGTON 23111023 5151036 18268 2335629 7504932 30920390

STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731


94


137 138 139 140 141 142

TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES

OTHER FINANCING BEGINNING TRANSFERS IN FINANCING TRANSFERS SOURCES AND FUND BEG FUND BAL AND

DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS


5111 0 0

4949 34376

0 8636

65413 79650

210255 71788 36215

1200357 4807

10787 294852

3285325 62876

0 256419

8004969 98718

2147081 257688

2299035 64993622

268786 6675000 5987973 6860208

30390077 862942

162067776 1074131

330116 28887300 8632905 4765639

583329 1445035

8010080 98718

2147081 262637

2333411 64993622

277422 6740413 6067623 7070463

30461864 899157

163268133 1078938

340903 29182152 11918230 4828515

583329 1701455

26364533 5252896

26460487 1474993

49379381 144780664

2185673 11438707 6902867 7337568

70350817 3663352

56532323 6546053 2683383

112656799 53459132 4036278

759439 1458928

0 0 0

97050 0 0 0 0 0

(157761) 0 0 0

(4670) 0

2573002 0 0 0 0

246528698 41046162

227553584 25897798

558511595 2192337875

19748104 136734596 121811508 259327244 478114919 75387392

2858252789 43822677 18441503

1060449168 355541342 99824392 12456168 45861176

GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

42857 6000000

0 176243

9491 212947 87923

0 0 0

889144 207203 261227 355000 108031

0 5300000 1687696

55039197 587172

932001 6207203

261227 531243 117522 212947

5387923 1687696

55039197 587172

1818399 2302549 1176345 1654280 9171496

11363624 14361013 3510586

229632311 954963

0 0 0 0 0 0 0

1012879 0 0

22572448 21671206 16971502 15905680 48238764 61632406

170374520 92283119

1831346369 25472732

INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

252521 8969 1720

0 4977

3846889 1356592

140209 143858

10056278

4099410 1365561

141928 143858

10061255

20523918 11330761

761876 771631

15571306

0 0

(96571) 0 0

160573982 61566966 8740400

10153139 313432330


222938 0

26251 27929

0 750000 74416

0 19814 46165

24157950 5761066 1861754

268141 801277

14697127 6574945 6065779 3658392 2568456

24380888 5761066 1888005

296070 801277

15447127 6649361 6065779 3678206 2614621

127723893 34077105 1795493

529437 2376599

14411381 26083540 8239547

12342929 9902077

0 0 0 0

131644 0 0 0 0 0

818106050 291122556 44305922 13541279 22607289

375147771 333166845 158491267 100222585 91618972


613311 27825

1055518 264217

5013164 100000 327054

1124937 21624 50088

11800960 565233

7204905 10752328 91341538

981597 35967373 41408114 3784491 6093087

12414271 593058

8260423 11016546 96354702 1081597

36294427 42533051 3806115 6143175

62882301 6192969

408666390 70238145

111813314 54783642 57349820 59793478 7488946

59630403

0 0 0 0 0 0 0 0 0 0

296699479 52768868

1873039211 490410323

1652647925 551721305 878641956 784255415 88070854


1312818 47371 2917

0 8399

0 0 0

345163 62738

5614962 4252121

20048095 11730356 9274765

382891 198677 335641

11607418 667550

6927780 4299492

20051012 11730356 9283164

382891 198677 335641

11952581 730288

21684828 17817096 50883264 44563883 8092898 3999121 4206795

932714 43941500 4479113

0 0 0 0 0 0 0 0 0

20276

313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515

486186491 41682841

WALTON WASHINGTON

119241 32203

2429951 1350479

2549192 1382681

2061622 9863066

0 0

78079353 42166138

STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031


95

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES

143 144 145 146 147


DIRECT

TOTAL FEDERAL THROUGH

STATE AND LOCAL TOTAL STATE

INVESTMENT INCOME

OTHER LOCAL

ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY

4713089 0

1412469 317013

10356707 38958403

0 2185972

945957 1175161

18388880 2446863

14845584 2711645

43187100 137039438

1336083 9067721 9431970

13873088

0 0 0 0

64131 5050302

0 0 0 0

0 0 0 0 0

12384 0

4720 0 0

0 0 0 0

44175 6648034

0 0 0

6063 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

4175942 0

20848998 0 0

2656868 1805013 1263572

0 2250889

31481873 7174678

253970058 6015200 1788770

84354293 30718202 6200377 1359220 7206443

76976 0 0 0 0 0 0 0 0 0

0 0

332 0 0 0 0 0 0 0

1074467 0

3902053 22489

120 0 0

967 0

70 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

0 40334

0 0 0 0 0 0

21590714 0

3488532 945684

1107786 2402942 5406711 7526244

12653029 10771741

186665207 2127099

0 0 0 0 0 0 0 0

849378 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

2578 0

2924 0

601528 0


0 1829014

0 0

33677 19506514 1896346

0 0

7997

10241049 4476238 1668271

714075 22045255 48723061 18689132 4183551 1526748 3711403

0 0 0 0 0 0 0 0 0

10039

0 0 0 3 0 0 0 0 0 0

1221 0 0

417 0

52641 0 0 0 0

MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

2634521 1249427 1747494 1179273

283090 1739704

1665 12061475 1388788 2893470 6994339 6306304

13768787 1791195 1060963

18413 3241553 1006176

850866 32929

29223278 31291545 9674943 4110603 5011329

14116741 5359426

116122938 29098932

110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841

0 78602

0 0 0 0 0 0 0

1311146 0 0

532754 0 0

21792 0 0

273674 0

0 0 0 0 0 0 0

53511 0 0 0 0

88 0 0 0 0

752 0 0

0 33086

0 0

2787 0 0

6379070 50739

3685495 0 0

140278 28099

0 0 0

2881812 2255279

0 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

597752 1435840

0 0 0

5390103 2730262 1364190

43503997 2560391

WALTON WASHINGTON

391609 1050679

4314401 2843827

0 0 0 0 0 0 0

0 0 0 0 0 0 0

824 36431

0 0 0 0 0

STATE TOTAL 201696961 1734473852 8268793 71788 27853646


96


148 149 150 151 152

DISTRICT TOTAL LOCAL

TOTAL FEDERAL

STATE AND LOCAL

REVENUES

OTHER FINANCING SOURCES

TRANSFERS IN

TOTAL OTHER FINANCING

SOURCES AND TRANSFERS IN


0 0 0 0

44175 6660418

0 4720

0 6063

1074467 0

3902385 22489

120 0 0

967 0

70 0 0 0 0

2578

23101969 2446863

16258054 3028658

53652113 187708561

1336083 11258412 10377927 15054312 36809258 7174678

278721441 6037689 1788890

87011160 32523215 7464917 1359220 9457402 3488532

986018 1107786 2402942 5409289

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0

HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

0 2924

0 601528

0 1221

0 0

419 0

52641 0 0 0 0 0

33086 0 0

2787 0 0

6432581 50739

3685495 0 0

140365 28099

0 0 0

2882564 2255279

0

7526244 12655953 10771741

209706828 2127099

10242270 6305252 1668271

714495 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11422436 5289876 5297205

15856445 5361091

134616994 30538459

118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0

SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

STATE TOTAL

824 36431

0 0 0 0 0

27925435

5988678 4202533 1364190

43503997 2560391 4706010 3894506

1972365041

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

526284

0 0 0 0 0 0 0

526284


97


153 154 155

TOTAL REVENUES OTHER FIN SOURCES

BEGINNING TRANSFERS IN FUND BEG FUND BAL AND

DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS

ALACHUA 0 0 23101969 BAKER 0 0 2446863 BAY 0 0 16258054 BRADFORD 0 0 3028658 BREVARD 0 0 53652113 BROWARD 2909034 0 190657595 CALHOUN 0 0 1336083 CHARLOTTE 2131579 0 13389992 CITRUS 0 0 10377927 CLAY 0 0 15054312 COLLIER 0 0 36809258 COLUMBIA 0 0 7174678 DADE 364164 0 279085605 DESOTO 0 0 6037689 DIXIE 3565 0 1792455 DUVAL 0 0 87044497 ESCAMBIA 370 0 32523585 FLAGLER 0 0 7464917 FRANKLIN 0 0 1359220 GADSDEN 4429 (4429) 9569727 GILCHRIST 0 0 3488532 GLADES 0 0 986018 GULF 0 0 1107786 HAMILTON 0 0 2402942 HARDEE 5530 0 5414819 HENDRY 1340 0 7527584 HERNANDO 0 0 12655953 HIGHLANDS 0 0 10771741 HILLSBOROUGH 0 0 209732261 HOLMES 0 0 2127099 INDIAN RIVER 0 0 10242270 JACKSON 0 0 6305252 JEFFERSON 0 0 1668271 LAFAYETTE 0 0 714495 LAKE 0 0 22078932 LEE 0 0 68282216 LEON 0 0 20585478 LEVY 0 0 4183551 LIBERTY 0 0 1526748 MADISON 0 0 3729439 MANATEE 0 0 31857799 MARION 0 0 32652659 MARTIN 71647 0 11494083 MONROE 0 0 5289876 NASSAU 0 0 5297205 OKALOOSA 0 0 15856445 OKEECHOBEE 0 0 5361091 ORANGE 10446607 0 145063601 OSCEOLA 1393760 0 31932219 PALM BEACH 186105 0 119009741 PASCO 0 0 41975840 PINELLAS 0 0 80929935 POLK 212798 0 74103459 PUTNAM 35842 0 12428795 ST JOHNS 0 0 12517079 ST LUCIE 0 0 27163726 SANTA ROSA 0 0 14366491 SARASOTA 64583 0 24639112 SEMINOLE 0 0 34150433 SUMTER 1026 0 4712797 SUWANNEE 0 0 5988678 TAYLOR 0 0 4202533 UNION 0 0 1364190 VOLUSIA 0 0 43503997 WAKULLA 0 0 2560391 WALTON 0 0 4706010 WASHINGTON 0 0 3894506

STATE TOTAL 17832378 (4429) 1990719274


98

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES

156 157 158 159

TOTAL FEDERAL STATE

TOTAL FEDERAL AND TOTAL FEDERAL THROUGH LOCAL

DISTRICT DIRECT STATE TOTAL LOCAL REVENUES


STATE TOTAL 1076937 79332702 235413 80645053


99


160 161 162 163


FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND

DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630

0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

0 0 0 0

2002 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

92394 862036 370568

2819355 427306 644401 224003 385995 340302

1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160


0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550

ST LUCIE 0 0 0 662584 SANTA ROSA 3883 0 0 484864 SARASOTA 0 0 0 1577356 SEMINOLE 0 0 0 644030 SUMTER 0 0 0 398167 SUWANNEE 0 0 0 8971 TAYLOR 0 0 0 542420 UNION 0 0 0 553419 VOLUSIA 0 0 0 1875138 WAKULLA 0 0 0 174205 WALTON 0 0 0 589195 WASHINGTON 0 0 0 419544

STATE TOTAL 5885 1002 0 80651940


100

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES

164 165 166 167 168

TOTAL FEDERAL THROUGH FOOD

STATE AND SERVICE INVESTMENT OTHER DISTRICT LOCAL TOTAL STATE SALES INCOME LOCAL

ALACHUA 11156987 181437 2492984 3567 52078 BAKER 1916646 28593 516725 2203 1834 BAY 8572696 126895 1758953 5728 59186 BRADFORD 1331055 20598 259888 18 0 BREVARD 21400723 346997 9531978 0 141 BROWARD 87565782 1338645 17009285 157697 230914 CALHOUN 975544 19583 262418 69 1386 CHARLOTTE 6646655 108498 2163747 6865 6097 CITRUS 5317835 87354 1360835 14068 21972 CLAY 9691258 131764 5240845 5949 11932 COLLIER 17208217 320501 4845395 17426 6132 COLUMBIA 3905921 64407 500761 751 0 DADE 144765251 2209819 17314068 32533 966 DESOTO 2549960 37617 102522 23239 6240 DIXIE 1121685 19768 49472 452 0 DUVAL 54782446 784806 6274198 157065 539611 ESCAMBIA 16199631 284424 3480641 5545 2815 FLAGLER 4796265 76400 934520 0 25018 FRANKLIN 1096334 15675 69789 470 0 GADSDEN 4801555 71120 97767 0 846 GILCHRIST 1346694 18820 105960 2 5782 GLADES 688742 13784 156425 575 466 GULF 574212 9508 291865 410 15 HAMILTON 1291548 27393 105937 19 0 HARDEE 2754845 42381 169443 798 10663 HENDRY 3638375 56876 480089 2664 2449 HERNANDO 8768508 141114 2143141 2603 12632 HIGHLANDS 7288032 139209 1131499 1358 0 HILLSBOROUGH 84531713 1447277 21475114 45504 58243 HOLMES 1402161 25902 258180 36 4577 INDIAN RIVER 6468513 105509 1639442 4020 12091 JACKSON 3049465 55795 652072 101 31227 JEFFERSON 622208 11842 35975 (296) 1900 LAFAYETTE 382217 8422 45445 27 225 LAKE 15563901 249079 4391876 2483 37780 LEE 32155318 564330 5853663 70187 0 LEON 10777004 161066 1978748 906 0 LEVY 2903734 38314 158489 0 3574 LIBERTY 741540 10522 66506 42 615 MADISON 1377739 34924 150856 106 146 MANATEE 19557583 294406 4990498 15931 207463 MARION 22710491 365885 2646279 35068 46433 MARTIN 6063754 88324 2125725 0 5950 MONROE 2531311 35129 925934 3838 1179 NASSAU 3673969 53639 1921582 526 28076 OKALOOSA 7342841 108261 3619566 3120 34300 OKEECHOBEE 3348097 56701 444171 40 4713 ORANGE 77367802 1251797 10172084 19802 204555 OSCEOLA 27122885 423770 3678965 29456 93553 PALM BEACH 65453211 1015465 13269842 57431 22636 PASCO 24565522 414356 10532753 0 500879 PINELLAS 39535130 588307 7096510 (61250) 1229838 POLK 42959224 630982 4740164 1693 75 PUTNAM 6305588 109072 638905 1046 0 ST JOHNS 4685626 62962 6829933 4904 125105 ST LUCIE 16596376 285993 4023221 16223 7392 SANTA ROSA 7398148 108605 4391325 3617 147669 SARASOTA 12451231 170974 4723056 4689 16992 SEMINOLE 20154103 294226 10063782 10129 2120 SUMTER 2783494 52861 339953 147 0 SUWANNEE 3064659 47965 220955 78 0 TAYLOR 1529677 24066 186582 5 1070 UNION 829930 11904 167397 0 0 VOLUSIA 20333228 330550 4868686 3187 5399 WAKULLA 1475705 24074 484662 267 1807 WALTON 2616413 41556 619246 154 0 WASHINGTON 1350923 22300 296382 0 0

STATE TOTAL 1035935837 16351098 219575673 715294 3836759


101


169 170 171 172 173

TOTAL FEDERAL TOTAL OTHER

STATE AND OTHER FINANCING TOTAL LOCAL FINANCING TRANSFERS SOURCES AND

DISTRICT LOCAL REVENUES SOURCES IN TRANSFERS IN

ALACHUA 2548629 13887053 2734 0 2734 BAKER 520761 2466000 0 0 0 BAY 1823867 10523458 0 0 0 BRADFORD 259906 1611559 0 0 0 BREVARD 9532119 31279838 0 0 0 BROWARD 17397896 106302323 0 0 0 CALHOUN 263873 1259001 0 0 0 CHARLOTTE 2176709 8931863 1821 0 1821 CITRUS 1396875 6802064 0 5268 5268 CLAY 5258726 15081748 0 0 0 COLLIER 4868954 22397672 4997 0 4997 COLUMBIA 501511 4471839 0 0 0 DADE 17347568 164322638 0 0 0 DESOTO 132001 2719578 0 0 0 DIXIE 49924 1191377 0 0 0 DUVAL 6970874 62538126 0 150829 150829 ESCAMBIA 3489001 19973056 0 0 0 FLAGLER 959538 5832203 0 0 0 FRANKLIN 70260 1182268 0 0 0 GADSDEN 98613 4971289 0 0 0 GILCHRIST 111743 1477258 0 230000 230000 GLADES 157465 859991 0 0 0 GULF 292290 876010 0 110000 110000 HAMILTON 105956 1424897 7053 0 7053 HARDEE 180904 2978130 0 0 0 HENDRY 485202 4180453 0 0 0 HERNANDO 2158376 11067998 0 24574 24574 HIGHLANDS 1132857 8560098 0 0 0 HILLSBOROUGH 21578861 107557851 0 4856783 4856783 HOLMES 262794 1690857 0 0 0 INDIAN RIVER 1655553 8229575 0 0 0 JACKSON 683400 3788660 0 0 0 JEFFERSON 37579 671629 0 0 0 LAFAYETTE 45697 436336 0 13000 13000 LAKE 4432139 20245119 0 0 0 LEE 5923850 38643498 0 0 0 LEON 1979654 12917724 0 0 0 LEVY 162064 3104112 0 100000 100000 LIBERTY 67163 819224 0 0 0 MADISON 151107 1563770 1288 1250 2538 MANATEE 5213892 25065881 0 0 0 MARION 2727780 25804156 0 17760 17760 MARTIN 2131675 8283753 0 34399 34399 MONROE 930952 3497392 0 0 0 NASSAU 1950185 5677793 0 0 0 OKALOOSA 3656987 11108089 0 0 0 OKEECHOBEE 448924 3853723 18257 3850 22107 ORANGE 10396441 89016040 0 0 0 OSCEOLA 3801974 31348629 0 0 0 PALM BEACH 13349910 79818586 0 0 0 PASCO 11033632 36013510 0 0 0 PINELLAS 8265098 48388535 0 1939655 1939655 POLK 4741932 48332138 0 56531 56531 PUTNAM 639952 7054612 0 0 0 ST JOHNS 6959942 11708530 0 0 0 ST LUCIE 4046836 20929205 18563 0 18563 SANTA ROSA 4542610 12049364 0 6964 6964 SARASOTA 4744737 17366942 0 0 0 SEMINOLE 10076031 30524360 0 0 0 SUMTER 340099 3176454 0 37150 37150 SUWANNEE 221033 3333657 0 0 0 TAYLOR 187657 1741400 0 0 0 UNION 167397 1009231 0 21882 21882 VOLUSIA 4877272 25541050 0 0 0 WAKULLA 486736 1986515 0 36630 36630 WALTON 619400 3277369 0 267143 267143 WASHINGTON 296382 1669605 0 0 0

STATE TOTAL 224127726 1276414662 54712 7913667 7968379


102


174 175 176





2690296 745634

3526159 39664

12764234 43363261

117884 2051623 2920983 4148867 9445169 1138051

20555833 827010 286285

0 0 0 0 0 0 0 0 0

22870 0 0 0

(9756) 0

16580083 3211634

14049617 1651224

44044073 149665584

1376885 10985307 9728315

19253486 31847837 5609890

184878471 3536833 1477662


10516101 6184188

509224 315634 411292 140313 317326 25126 87707

859027

12586 0 0 0 0 0 0 0 0 0

73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157

HENDRY 1699449 0 5879902 HERNANDO 2522728 0 13615300 HIGHLANDS 560539 0 9120637 HILLSBOROUGH 35519098 0 147933732 HOLMES 173838 0 1864695 INDIAN RIVER 2819595 0 11049170 JACKSON 187084 0 3975743 JEFFERSON 344686 0 1016315 LAFAYETTE 13379 0 462715 LAKE 11678424 0 31923543 LEE 16688014 0 55331512 LEON 2002891 0 14920615 LEVY 45678 0 3249790 LIBERTY (207953) 0 611272 MADISON 159406 0 1725714 MANATEE 6532468 0 31598349 MARION 11318347 0 37140263 MARTIN 3884976 (250602) 11952526 MONROE 686525 0 4183917 NASSAU 1675907 0 7353701 OKALOOSA 1457680 0 12565770 OKEECHOBEE 321302 0 4197132 ORANGE 18222418 0 107238459 OSCEOLA 10426131 0 41774759 PALM BEACH 25734081 0 105552666 PASCO 9927870 0 45941380 PINELLAS 905345 0 51233535 POLK 9098779 0 57487448 PUTNAM 2713240 0 9767852 ST JOHNS 1258623 0 12967152 ST LUCIE 5073629 0 26021397 SANTA ROSA 2004146 0 14060473 SARASOTA 5130965 0 22497907 SEMINOLE 7958157 0 38482517 SUMTER 478004 0 3691608 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

894667 352756 302013

11611202 406333

0 4228324 0 2094156 0 1333126 0 37152252 0 2429478

WALTON 520 0 3545032 WASHINGTON 7489 0 1677094

STATE TOTAL 336577320 (224902) 1620735457


103

2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES

177 178 179 180 181

CAPITAL OUTLAY TOTAL FEDERAL AND DEBT

DIRECT AND FEDERAL SERVICE AND RACING DISTRICT THROUGH STATE AND MISCELLANEOUS COMMISSION TOTAL SCHOOL

DISTRICT LOCAL REVENUES FUNDS STATE TAXES


STATE TOTAL 2022420 83651317 5036186 88687503 80708995


104


182 183 184 185 186

DISTRICT INVESTMENT

INCOME OTHER LOCAL

TOTAL LOCAL

TOTAL FEDERAL

STATE AND LOCAL

REVENUES BONDS


325346 40646 3402

0 130834 95309

0 70967

0 1547

136554 88

1218371 107372

0

7807 0 0 0 0

1758 0 0 0 0 0 0

5250 0 0

333153 40646 3402

0 130834 109927

0 70967

0 1547

136554 88

45549773 107372

0

1228831 142297 811250 102428

2249200 7950745

0 632243 514374

1128487 1174522

499156 58998196

392712 64312

0 0 0 0 0 0 0 0 0 0 0 0 0 0

8923 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

189135 1040

64581 3 0 0 0 0 0

135 52212 2028

(114042) 669020

55 2924

716 0 0

121

0 0

126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

447565

189135 1040

64707 3 0 0 0 0 0

135 52212 2028

(114042) 24270945

55 4854

716 0 0

447686

3847168 1290958

541560 306003 237180 77769

0 70994 58360

335907 429217 954595 469126

31426448 291574 570169 603763 45958 26038

1702715

0 0

43870000 0 0

9732 0 0 0 0 0 0

394000 2718337

0 0 0 0 0 0


5273 116517

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13981 90166

(310811) 0

125004 0

65

0 331

0 0 0 0 0 0 0 0 0 0 0

1120031 0

125334 0 0 0 0

5273 116848

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13263754

90166 (185477)

0 125004

0 65

2208311 3248436

628968 36548 77014

1628080 1131720 1364201

381582 515989

1153414 202022

5404804 14875728 5105052 2482753 3854660 2939334

381825 951552

0 0 0 0 0 0

6975000 0 0 0

63395 0 0 0 0 0 0 0 0 0

ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

36451 (10249) 37550 10459

(11880)

871668 0 0 0 0

908119 (10249) 37550 10459

(11880)

1873505 986843

1708729 2077110

386419

0 0 0 0 0


24867 0 0

13312 (380)

0 0 0 0

139

24867 0 0

13312 636144

200779 0

58834 1925176

772230

0 0 0 0 0

WALTON WASHINGTON

STATE TOTAL

0 0

3918492

0 0

2580009

0 0

87207496

146166 35378

177917419

0 0

54039387


105


187 188 189 190

OTHER LEASE-PURCHASE FIN ANCING TRANSFERS

DISTRICT AGREEMENTS REFUNDING SOURCES IN


STATE TOTAL 320062592 3194175791 0 1296126457


106


191 192 193 194




ALACHUA 1863502 9032392 0 12124725 BAKER 261169 1477930 0 1881397 BAY 66775352 84175 0 67670777 BRADFORD 5303 3102 (0) 110832 BREVARD 223942720 5342324 0 231534245 BROWARD 674188676 (4105571) 0 678033850 CALHOUN 0 0 0 0 CHARLOTTE 1781351 1990991 0 4404585 CITRUS 4734545 50182 0 5299102 CLAY 24240733 417147 0 25786368 COLLIER 111619368 12536916 0 125330806 COLUMBIA 532561 244480 0 1276198 DADE 939637900 71801663 0 1070437759 DESOTO 766850 3594082 103610 4857253 DIXIE 491185 8275 0 563772 DUVAL 48267799 42099755 (36039343) 58175380 ESCAMBIA 28015722 4640108 0 33946787 FLAGLER 55064095 7644030 0 63249685 FRANKLIN 1537740 888 0 1844631 GADSDEN 1132767 124129 0 1494077 GILCHRIST 132732 5339 0 215840 GLADES 0 0 0 0 GULF 319706 9559 0 400259 HAMILTON 156559 5375 0 220294 HARDEE 158767 158322 0 652996 HENDRY 567858 1850174 0 2847249 HERNANDO 16337569 5606848 1 22899013 HIGHLANDS 5587614 473988 0 6530728 HILLSBOROUGH 81392592 103070617 0 215889656 HOLMES 241000 227529 0 760103 INDIAN RIVER 61057268 5305604 0 66933041 JACKSON 1706715 558092 0 2868569 JEFFERSON 0 1362 0 47320 LAFAYETTE 120448 3622 0 150107 LAKE 172871024 11465993 0 186039732 LEE 196171733 2424237 0 200804281 LEON 19057989 22420261 (12828) 44713858 LEVY 1168510 28570 0 1826048 LIBERTY 40373 3897 0 80817 MADISON 228876 7586 0 313477 MANATEE 37596857 1631555 0 40856492 MARION 21674565 1553706 0 24359991 MARTIN 36329178 219291 0 37912671 MONROE 13232124 9967277 0 23580982 NASSAU 923307 1041642 0 2480939 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

9034913 570538

586473262 31318258

723307095

89199 20192

31860278 2794404

110542144

0 10277526 0 792753 0 623738345 0 48988390 0 838954291

PASCO 91701436 14026067 0 108210256 PINELLAS 16200878 494230 0 20549768 POLK 89698229 3850655 0 96488219 PUTNAM 167939 87007 0 636772 ST JOHNS 82841761 354053 0 84147367 ST LUCIE 151661979 2199562 10114649 165849695 SANTA ROSA 28132434 2402796 0 31522074 SARASOTA 30594851 1240943 0 33544523 SEMINOLE 60232413 1108505 0 63418028 SUMTER 16829367 289769 0 17505556 SUWANNEE 587283 857363 0 1645424 TAYLOR 0 0 0 0 UNION 167558 5650 0 232041 VOLUSIA 88049559 22016767 0 111991502 WAKULLA 319706 46585 0 1138522 WALTON WASHINGTON

STATE TOTAL

4479138 102923

4864404228

108225 3415

519425252

0 0

(25833911)

4733529 141716

5535912988


107

2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES

195 196 197 198 199 1100

DISTRICT

TOTAL FEDERAL DIRECT AND FEDERAL THROUGH STATE AND

LOCAL

TOTAL STATE INCLUDING

RACING COMMISSION

FUNDS

TOTAL LOCAL INCLUDING

INVESTMENT INCOME

TOTAL FEDERAL STATE

AND LOCAL REVENUES BONDS

LEASE-PURCHASE AGREEMENTS


0 0 0 0 0 0 0

2942298 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

168497 0

25286 0 0

0 0 0 0 0

168497 0

2967584 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

0 0 0 0 0

2626845 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

43967 0 0 0 0

0 0 0 0 0

2670812 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

0 0 0 0 0 0 0 0 0 0

1411949 14825

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

60411 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

1472360 14826

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

0 834842

0 0 0

932661 0 0

1832123 0 0 0

1659958 2178698 3257207

0 0

1058446 0

733096 972179

0 1934427

0 0 0 0 0 0 0

0 0 0 0

217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9964 411

0 0

53381 161037

0 0

119330 0 0 0

822216 251704

0 0 0

99724 0

231 134947

0 732108

0 0 0 0 0 0 0

9964 835253

0 0

270381 1093698

0 0

1951453 0 0 0

2482175 2430401 3257207

0 0

1158170 0

733327 1107127

0 2666535

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WALTON 0 0 WASHINGTON 0 0

0 0

0 0

0 0

0 0

STATE TOTAL 22389555 217000 2696455 25303010 0 0


108


1101 1102 1103 1104 1105


FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND

DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS


0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

234507 0

14169039 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


5633517 0 0 0 0 0 0 0 0 0

5633517 0 0 0 0 0 0 0 0 0

6412426 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0

HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

6343718 0

4412222 0 0 0 0

5409951 3209162

0 0

64630 3728660

0 0

8500275 0 0 0

60675509 4562746

127737 0 0

7843885 0

2823559 4311580

0 9847020

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0 0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0 0 0 0 0 0


0 0

0 0

0 0

STATE TOTAL 47443113 47443113 142676627 15392 215438142


109

2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES

1106 1107 1108 1109 1110 1111


DIRECT


STATE AND LOCAL

TOTAL FEDERAL

CAPITAL OUTLAY

AND DEBT SERVICE

RACING COMMISSION

FUNDS

PUBLIC EDUCATION

CAPITAL OUTLAY (PECO)

ALACHUA 0 0 0 159566 0 515994 BAKER 0 0 0 57571 0 98718 BAY 0 0 0 183674 0 473244 BRADFORD 0 0 0 31150 0 61191 BREVARD 0 0 0 506191 0 1299412 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007

0 4530314 0 44431 0 317426 0 299147 0 716917

0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

18751 46203 17964 17152 38986

0 0 0 0 0

49736 25858 37069 33307

108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537

0 142426 0 171925 0 247964 0 3831847 0 66696


38080 0 0 0 0

0 0 0 0 0

38080 0 0 0 0

97092 60071 33632 15044

229796

0 0 0 0

148833

321266 133207 19097 24673

798403 LEE LEON LEVY LIBERTY MADISON

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1190420 185165 38631 6821

28209

0 0 0 0 0

1527590 0

22409 26679

7648140 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

235396 588444 246317 86172 81335

117786 56560

2306298 615793

2038617

0 0 0 0 0 0 0 0 0 0

827659 824100 364186 147157 228482 576542 128819

3579004 1016151 3405197

PASCO 0 0 0 509529 0 0 PINELLAS 0 0 0 822875 223250 1954120 POLK 0 0 0 568207 0 1881021 PUTNAM 0 0 0 102939 0 213890 ST JOHNS 0 0 0 360689 0 3674775 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731

0 729612 0 0 0 730373 0 1292362 0 108650


0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

37884 89464 21806

402472 57210

110960 84293

0 0 0 0

247250 0 0

119249 56126 46194

1198144 99911

152369 67236

STATE TOTAL 38080 0 38080 22649946 619333 57492130


110


1112 1113 1114 1115 1116 1117

DISTRICT OTHER TOTAL SCHOOL INVESTMENT OTHER TOTAL

DISTRICT STATE STATE TAXES INCOME LOCAL LOCAL

ALACHUA 787095 1462656 18512845 40813 96012 18649670 BAKER 0 156289 1330182 6161 143719 1480062 BAY 1181226 1838144 37122375 51433 346732 37520540 BRADFORD 0 92341 1255758 0 0 1255758 BREVARD 176959 1982562 64873541 168352 4958249 70000142 BROWARD 13814815 21431015 218479792 490053 25613839 244583684 CALHOUN 71453 174157 1059436 3021 1750 1064207 CHARLOTTE 0 448740 22314637 41852 79614 22436103 CITRUS 55003 473020 12404759 126035 420349 12951143 CLAY 70000 1234924 15337333 33042 6322253 21692628 COLLIER 188020 1776128 90418130 690773 9593920 100702823 COLUMBIA 171963 431415 3777187 1615 0 3778802 DADE 20038602 27504919 345774010 542990 60884235 407201235 DESOTO 0 128823 2161759 (17380) 0 2144379 DIXIE 0 56064 739985 9444 2000 751429 DUVAL 2975861 6070661 78355170 1520424 900768 80776362 ESCAMBIA 412365 1482882 44869483 501530 0 45371013 FLAGLER 1028298 1235785 15818863 12692 2262541 18094096 FRANKLIN 255952 313637 1689842 (29213) 0 1660629 GADSDEN 142252 303522 2127953 5 7007 2134964 GILCHRIST 0 68487 955146 711 0 955857 GLADES 206230 278291 859733 2716 30568 893018 GULF 0 55033 802567 904 13650 817121 HAMILTON 0 50459 1160241 0 0 1160241 HARDEE 0 147017 731586 1441 0 733027 HENDRY 0 188346 2674479 6296 31765 2712540 HERNANDO 107230 414590 17169887 (114801) 40846 17095932 HIGHLANDS 0 328675 7043128 8485 17395 7069008 HILLSBOROUGH 4856173 9675735 112238031 286573 22366640 134891244 HOLMES 0 93233 695734 678 0 696412 INDIAN RIVER 882752 1301111 20672622 35077 1442856 22150556 JACKSON 0 193278 2800194 1648 167850 2969691 JEFFERSON 70741 123470 892220 (1282) 30502 921439 LAFAYETTE 0 39717 387454 827 0 388281 LAKE 712900 1889932 39094647 22641 5206910 44324198 LEE 4585836 7303846 92989838 358303 2767510 96115651 LEON 479041 664206 41466673 122975 60694 41650342 LEVY 90786 151825 2499253 10884 104910 2615048 LIBERTY 1073 34573 507430 314 0 507744 MADISON 0 7676349 1001621 575 0 1002196 MANATEE 1832731 2895786 68703782 16126 22108 68742016 MARION 118677 1531221 22926343 110671 192045 23229059 MARTIN 156351 766854 27406923 4480 2516922 29928325 MONROE 276471 509800 26925597 71670 263158 27260426 NASSAU 0 309817 9463932 10103 2860349 12334384 OKALOOSA 646212 1340540 22350074 (68546) 190121 22471649 OKEECHOBEE 24136 209515 2401042 5991 0 2407033 ORANGE 3625901 9511203 348672406 8642295 58667914 415982615 OSCEOLA 2519063 4151007 28370255 266577 23395291 52032123 PALM BEACH 4777285 10221099 216293351 481630 24069988 240844969 PASCO 796597 1306126 59341093 919260 9544410 69804763 PINELLAS 1636665 4636910 94510905 2611632 148381 97270918 POLK 1569212 4018440 78818113 81862 8494381 87394356 PUTNAM 1084573 1401402 5254956 20660 0 5275616 ST JOHNS 130948 4166412 29069009 155626 16860893 46085527 ST LUCIE 784583 2109382 40777509 56703 5315517 46149729 SANTA ROSA 116559 276734 20021525 25533 325875 20372933 SARASOTA 2138954 3041329 85372035 254900 33319 85660254 SEMINOLE 416904 2095478 49153301 38002 3632720 52824023 SUMTER 1073705 1284086 12930274 14370 0 12944644 SUWANNEE 0 157133 2347949 3799 0 2351747 TAYLOR 140959 286548 1922669 (2508) 0 1920162 UNION 0 68000 374152 0 0 374152 VOLUSIA 783070 2383686 77702152 61012 3449003 81212167 WAKULLA 132246 536617 1689508 (2618) 491 1687381 WALTON 187203 450532 18056328 0 16820 18073148 WASHINGTON 0 151529 1307950 1562 0 1309511

STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844


111


1118 1119 1120 1121 1122

TOTAL FEDERAL PROCEEDS

STATE AND FROM SALE OF OTHER LOCAL LEASE-PURCHASE CAPITAL FINANCING

DISTRICT REVENUES BONDS AGREEMENTS ASSETS SOURCES


STATE TOTAL 3158993966 185288739 75679135 6393799 122086289


112


1123 1124 1125 1126 1127





499732 0 0 0

1307368 1764450

384384 0 0 0 0 0

959306 0 0 0 0

69519 0 0

516025 0

46500 489020

1307368 196382182

7384384 0

4458 0

33916 0

32842923 5838

3150000 50317200 1877010

69519 131716 41880

9798261 2118051

28909767 785194

41771997 210226780

2317690 9309025

33289054 9214543

165797502 787940

326892330 6360724 1548729

91650909 94060442 6779649 3549478 4201411

0 0 0

(22414) 0 0 0 0 0

(128662) 0 0 0 0 0

(1075296) (1147569)

0 0 0

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777

GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON

0 6449634

0 0 0

125000 342577

0 0 0 0 0

1622 0 0

1490000 1196631 3288880

0 500810

0 13007160

0 0 0

125000 342577

0 3281663

0 0

1468465 1622

0 190875

1490000 9310501

12369002 0

500810

342889 1651428

159761 691989 918987

2383824 33941777 3053835

168287475 355892

19433356 1292311 1387216

458721 58532228 81045511

110128511 7482532

148266 569275

0 1335016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233 185955008 161753560 22618407

690584 9748630


0 0 1 0 0

167004 0 0

4911343 124787

0 4946000

24236 0 0

229220 0 0

6400843 124787

18900989 21937055 23864059 19678483 37697988 4442253

943179 1073856460

40395975 139347788

0 0 0 0 0 0 0 0 0 0

90538791 51643335 54583475 47448708 50342188 28483662 3559727

1499350277 102979949 390538643

PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

656318 1164325

0 0 0

2604505 0 0

7116479 0

14066567 2725995

0 0 0

2607870 1169480 8867710 7116479

0

241878569 168153176 95180502 6526964

72199277 6081384

17082249 90985995 31141872 3006336

0 0 0 0 0 0 0 0 0 0

327056025 272786999 186593298 13203982

122451216 56948365 38901396

188555288 93177852 17235066


0 0 0 0

18621

0 0 0

379473 18621


2356209 3988899

674945 48852049 1665692

12262679 560960

0 0 0 0 0 0 0

4865089 6195608 1117097

132827375 3908311

62241665 11889143

STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629


113

2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES

1128 1129 1130 1131 1132

TOTAL FEDERAL TOTAL LOCAL TOTAL DIRECT AND FEDERAL INCLUDING FEDERAL THROUGH STATE AND INVESTMENT AND LOCAL LEASE-PURCHASE TRANSFERS

DISTRICT LOCAL INCOME REVENUES AGREEMENTS IN


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 547011 547011 0 0


114


1133 1134 1135 1136

DISTRICT

TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN

BEGINNING FUND

BALANCES ADJUSTMENTS


TRANSFERS IN BEG FUND BAL AND

ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

17989295 0 0

38 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0

COLLIER COLUMBIA DADE DESOTO DIXIE

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

DUVAL 0 14058178 (4365630) 10219047 ESCAMBIA 0 0 0 0 FLAGLER 0 0 0 0 FRANKLIN 0 0 0 0 GADSDEN 0 0 0 0 GILCHRIST 0 0 0 0 GLADES 0 0 0 0 GULF 0 0 0 0 HAMILTON 0 0 0 0 HARDEE 0 0 0 0 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

LEE LEON LEVY LIBERTY MADISON

0 0 0 0 0

0 0 0 0

2970

0 0 0 0 0

0 0 0 0

2970 MANATEE MARION MARTIN MONROE NASSAU

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0

STATE TOTAL 0 32050496 (4365630) 28231877


115

2014-15 FISCAL DATA PERMANENT FUND ndash REVENUESSOURCES

1137 1138 1139 1140 1141

DISTRICT

TOTAL REVENUES INCLUDING

INVESTMENT INCOME

OTHER FINANCING


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2273

0 227

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150185

0 128976

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2500 0 279161 0 281661


116


EXPENDITURES AND USES

117


118

2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES

21 22 23 24 25 26

GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS INSTRUCTION AND INSTRUCTIONAL GOVT FUNDS

STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-GOVT FUNDS SUPPORT MEDIA DEVELOPMENT TRAINING RELATED

DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY

ALACHUA 136589771 14616065 4547852 10849015 2989660 3376083 BAKER 22282889 2007853 707913 1020679 582277 284356 BAY 144570232 9060802 2394322 5147483 2927428 288155 BRADFORD 16423731 1233704 153919 757624 302724 275810 BREVARD 357721328 24141847 7167788 23759775 5940490 12758258 BROWARD 1443928657 116872500 21534376 44910857 17708260 21292584 CALHOUN 11082473 888970 298273 770582 266600 492109 CHARLOTTE 79668063 8277637 1298032 5916900 3184450 952143 CITRUS 74225995 5460143 1402378 3962134 1484836 1568903 CLAY 176806303 15335857 3919928 5428487 4237205 3179232


333028297 578850958 528290527 54965261

166285130 191557674 122530874 279137225 325640459 51723215

26612973 40998126 37182391 5005663

19163308 14121036 9890499

25655367 24090998 2316125

2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320

667949

15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768

COLLIER 278674205 18464800 5849568 13351631 8379003 1419893 COLUMBIA 46455480 4390702 1048478 2088018 1723937 898543 DADE 2004328783 130878648 21528032 49568972 48143069 32324102 DESOTO 25162728 2686188 488691 1448297 1392807 363437 DIXIE 9876772 899490 57304 431978 459414 397575 DUVAL 648753168 61696522 7451544 22836341 27334748 8991905 ESCAMBIA 205019212 16849656 4557549 10540383 8576810 3893039 FLAGLER 65889806 7905309 994234 1173834 1563548 769500 FRANKLIN 7874305 382192 67097 65444 106953 124230 GADSDEN 28434609 2893969 695819 2099839 1401689 496466 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

13918143 9226514 9074162 7844460

26309773 35938390

108232447 59524571

1179748299 15839286 91382171 32128611 5041896 5423831

197456749 471369228 157966853 26434442 8305382

13598146 247226991 200557137 93507850 60362143 50802753

169346656 31363476

1006160926 287013856

1057892410

1392785 505031 898998 647443

3187781 2358556 9427045 5053337

84762582 682118

4530756 3141543

234582 493595

17339668 28489369 9673411 2061819

336950 765160

18396052 23520438 9156837 4808502 3813378 8994732 2573220

54253256 22697456 55805909

214884 190606 258537 141719 653691 792089

2227387 914618

24111638 532337

1975311 775866 73823

130712 3505087 3979897 3686410

393581 78348

248354 4102303 3785464 1988513

636011 1349708 1434977

436943 16193402 4525807

18205356

768284 313104 411234 622245 663033

1396492 4694020 2775454

56116033 347455

5261209 1435335

410011 301970

8302712 17545476 14912612 1317147

425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371

80971742 15819512 51342437

251112 214717 586830

1120505 1192108

922903 2887886 2405505

43043803 436952

2159803 464555 328512 185847

9386538 11095452 1942170 1183729

158173 774178

5859552 7906996 2844946 1551167 1752317 1417732 1412545

57757519 9002894

38105141 7396496

21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638

357488 94022

213977 311402 963193 420840

1518686 1585232

33774789 221773

2587336 541888 483968 448915

1412397 6570043 2383007

384664 453490 365517 592642

2404935 1804347 1107022 1233730

654097 1065171

12149086 4286445 8829365 6742355 6634061 8679571

989037 6325529

268832 4853043 3687874 3232813

717963 SUWANNEE 30659505 2066760 801269 1336793 801127 495698 TAYLOR 15381499 1905157 258855 1214673 317044 532827 UNION 11869649 803171 179459 328228 687605 152239 VOLUSIA 310263081 22893140 6041401 22993025 2859223 5644596 WAKULLA 22366619 2468433 495327 539595 471003 262043 WALTON 43800218 2338425 874986 1846333 1650861 908106 WASHINGTON 19532011 1680653 538546 793983 492227 442591

STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965


119


DISTRICT

27 28 29 210 211 212

GOVT FUNDS TOTAL STUDENT AND

INSTRUCTIONAL SUPPORT SERVICES

GOVT FUNDS BOARD

GOVT FUNDS GENERAL

ADMINISTRATION

GOVT FUNDS SCHOOL

ADMINISTRATION

GOVT FUNDS FACILITIES

ACQUISITION AND CONSTRUCTION

(NON-CAPITALIZED)

GOVT FUNDS FISCAL

SERVICES


36378674 4603078

19818190 2723781

73768159 222318577

2716533 19629162 13878394 32100707

871663 362169 859818 347474

1140283 4520038

375478 703271 544515 903193

2169730 370210

1184870 386600

4141303 13307077

333976 934920

1026843 1257372

13128368 2007244

13549693 1792174

36220133 130534852

1121064 9451661 8272750

14978078

298454 0

930063 923

1087735 66917 91225 14076

362696 986295

1646360 626969

1630794 259792

2555715 8470921

361540 968669 826551 750027


47464895 10149677

282442823 6379420 2245761

128311060 44417437 12406425

745915 7587783

1187444 521657

7273305 328305 285399

1591177 1264067

445359 374334 478972

2178804 995041

12548758 1028515

306001 5213531 2238154

569547 245559 942886

29917958 4565267

157622806 2916006

836914 57744586 15569808 5245228

410623 3490449

1174286 84080

1241740 83217 35869

1600478 743182

0 200675 423336

2411499 474061

12147318 592936 486256

4858739 2415832

753229 287476 470756


2984554 1317480 2369576 2843314 6659806 5890880

20755024 12734146

241808845 2220635

304952 343895 207185 414044 338415 622966 489759 624048

1644292 221245

1658297 239532 645516 468416 503308

1101692 1408320

839412 11893566

275311

1290826 729874 831077 891111

2187904 3907187

11449262 6376660

102679634 2065884

21370 91637

0 0

20801 9523

459120 68303

1498919 0

363075 219833 318099 268547 458250 669029

1127499 798914

7486158 320575


16514415 6359188 1530896 1561040

39946402 67680237 32597610 5340941 1452441 3336570

910628 445026 305221 274312 787451 929472

1171005 317891 230853 313523

1451103 547903 764772 284532

1575072 5288097 3065489 1155791

461683 508929

7988465 3380211

664493 601468

17535498 44813725 19825993 3046848

674784 1391842

629828 225429 23318 13649

402108 7880997 1238713

9552 20095

224795

1209007 352714 237472 239627

1676206 3539350 2237255

463223 284182 357167


38224969 43313984 19431433 10415377 10607110 20568484 6718250

221325005 56332114

172288208

1092272 583585 576082 548763 434318

1581855 327030

4723998 1872534 6828285

2628479 2714190 1318792

829550 906440 905954 797202

11389257 2299003 8997897

23326317 17198183 9873724 4380782 5442371

19392865 3088313

109400230 22518180 96771973

2584210 680787 626133 435975 407108 256708

0 57327654 3608854

571398

2094507 2603285

842342 1117568

576090 1822376

427310 6445574 2014809 5893060


59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444

500228 1958788 1903973

792404 1113640

801352 579490

1114914 1667550

552676

2357187 5540946 4790416

979795 951078

4028112 1432078 2979669 3160024

619697

36925142 55155510 39123860 6177364

15676630 22147051 13395133 17862844 30950075 2610205

2727645 748008

10257499 828945

4288428 1399691

39022 7508

6066890 156337

2774726 4446984 3172731

882550 1754239 1727427 1130518 2091942 2128460

549076 SUWANNEE 5501647 TAYLOR 4228557 UNION 2150703 VOLUSIA 60431385 WAKULLA 4236401

371821 252998 240850 688371 763343


733769 490593 433636

3766736 479557 364469 473120

3047890 1868879

852913 36134985 2649861 5025717 2618441

153705 37377

101051 619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542


120

213


214 215 216 217 218

DISTRICT

GOVT FUNDS FOOD

SERVICES

GOVT FUNDS CENTRAL

SERVICES

GOVT FUNDS STUDENT

TRANSPORTATION SERVICES

GOVT FUNDS OPERATION OF PLANT

GOVT FUNDS MAINTENANCE

OF PLANT

GOVT FUNDS ADMINISTRATIVE

TECHNOLOGY SERVICES


STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823


121


219 220 221 222 223 224

GOVT FUNDS GOVT FUNDS TOTAL

TOTAL INSTRUCTION GOVT FUNDS GOVT FUNDS GENERAL INSTRUCTIONAL GOVT FUNDS TOTAL CAPITAL GOVT FUNDS SUPPORT SUPPORT AND COMMUNITY CURRENT OUTLAY DEBT

DISTRICT SERVICES GENERAL SUPPORT SERVICES EXPENDITURES (CAPITALIZED) SERVICE


STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157


122


225 226 227 228 229

GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL EXPEND

GOVT FUNDS OTHER GOVT FUNDS ENDING OTHER FIN USES TOTAL FINANCING TRANSFERS FUND TRANSFERS OUT AND

DISTRICT EXPENDITURES USES OUT BALANCES END FUND BAL


269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629

1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634

9164231 263129

19447745 257688

37054384 236476817

653170 9858422 9828832

12214781

48780430 8343609

38666155 2962393

122370238 601815873 10938835 42577813 39286056 23663080

329148743 52349341

394256226 33739624

1003863737 3930647112

33676494 219144223 194944083 351530124


551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974

69678879 542642

733725104 409485 104845

25143486 23126288 49685480

0 672834

99657458 862942

369891397 1439094

718378 57835000 13585935 10336895 2121069 2031802

220093393 6421816

401198568 13292458 5485563

260149906 144776960 19357650 5305020 3676061

940957522 94762966

5195758132 67247845 27781614

1537128284 590321767 203492169 23052246 69554671


27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845

135229 0

325768 159543 161743 414320

1778601 429724

17558338 0

1119144 6656837

371227 355000 108031 286225

20582195 6852239

84089801 828172

1118729 3906495 1428469 2494537

10298235 17514083 41849414 5223193

431938207 1074455

29796515 41305639 20910380 21954189 60349760 83389245

272201698 129528311

2732481623 31797472


182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748

55188055 656097

0 122759

144429632 158127690

1444314 516669 41142

233205

13894810 2367431

141831 156858

39733264 66008781 25817240 5912098

268141 1303337

48703943 13357404 1268369 1723511

79761921 233901957 164388909 15546002

766535 5872669

299873871 80879104 14292048 12707477

659661934 1337382867

539584821 76561408 16873491 38818960


458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468

1948585587

3089758 8349298

33475406 31425

858055 992831 581311

477069241 15200136

599419288

56177905 20860316 8666861

18829607 2649680

20028483 569083

123869386 35735127

237858458

59059941 63135528 44607335 56315028 51723545 56362850 7788080

1653221591 136784112 326547044

576438343 480509560 274580817 193332480 157672165 364006576 66998101

4318635317 726477843


692375787 1055735483

918726344 105790885 331668799

55585176 16507783 47061094

224306 64714977

38364554 39071353 86592588 3944491

25006073

289385714 196624348 167421955 14349929

132608680

1075711231 1307938967 1219801981

124309612 553998529


381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419

636950339 45242311

125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

39259963 8015490

50514552 39014855 11562525

513526 198677 357523

62189128 722801

51841324 41953179

136260449 76843002 11285755 7555554 6488338 1736713

114397288 5602869

597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388

813536755 51893749

WALTON WASHINGTON

100653490 44642326

177169 104845

8031283 2099150

45032842 13341820

153894784 60188141

STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999


123

2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT

230 231 232 233 234

DISTRICT


GOVT FUNDS SALARIES

146622681 25568843

124940271 17718015

355653957 1269262993

12440525 88784086 83273715

190779831

GOVT FUNDS EMPLOYEE BENEFITS

46256813 7219317

39308147 4954566

102725159 382487507

3315012 29598068 20863126 46462721

GOVT FUNDS PURCHASED SERVICES

29331329 2375476

41266647 2234842

66995456 448162046

1479343 11462275 10064940 15938253

GOVT FUNDS ENERGY

SERVICES

9955657 1321305 8709610 1199792

13979001 59913928

754836 4690795 4639948 9471046

GOVT FUNDS MATERIALS AND

SUPPLIES

13100676 2348900 7355170 1532096

32754252 121467017

1393874 7156135 7793359


268440650 49217473

1760620917 27625753 9821118

550401057 208556287 67457238 6035543

31134600

85134315 15247184

577259398 9457576 3522569

187193630 62717033 17909646 1909562 8194680

55532608 8467648

556318020 4400285 2724994

268626190 32373620 12650789 3527287

10193562

13303420 2704979

73468828 1231500

781423 21783062 14495037 3054723

453346 2337937

25544608 4498177

157056609 3379513 1366140

35601528 21858512 5722817 1085879 4882294


14492053 7387787

10137558 10091870 27659402 35786911

116362141 61627931

1195920092 17352494

4210010 2134144 2975912 2359503

10189076 13060065 36551115 22929930

316159365 5028131

3540282 3233854 1720516 2430971 3366940 3753099

11023991 8953556

271942039 1536496

1100176 636918 833560 873104

1722627 1765453 7413286 3158306

46002486 1232113

2129452 832820

1348332 1516498 3250049 3936294

10724678 7525577

116200162 1975261


88116429 36430756 6133810 6548098

183338560 429272206 177542866 29853991 8353228

14450363

22556271 8806620 1636581 1824405

59124980 126808401 48143749 8942562 2189688 3710701

22523147 6857414 1469489

592485 59061343

141641712 30533016 4841725 2471344 3462292

5601423 2716418

536747 309922

10596000 25283673 8388018 1788817

551839 997692

8684581 2332432

602871 547623

15860406 38210813 15466691 2830616

978901 1970292


224449637 216187071 100116456 51820477 57097432

156133231 31352892

978921368 264658358 989901422

66421247 59625072 37239912 17967985 17061846 50455604 10571781

338998459 82694374

312794226

66128191 34194591 11875316 17612635 7156907

37481435 5632027

213168133 76700196

249087815

12619508 10819497 5374365 2737755 2859833 8094906 1651181

52893538 14414522 43264156

24410816 26059651 7884756 3860333 5870309 8746229 4385498

84172831 30089509 86788742

PASCO PINELLAS POLK PUTNAM ST JOHNS

342753311 581978348 452029677 61238295

174030420

113848545 178863685 145597900 14676751 60010529

52655658 81232275

143442482 11318247 26625407

14322465 31237676 18454758 2786458 7289633

33693095 52140688 49556430 6367447


197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331

307211614 25053033

61218476 31723815 78184515

100630035 8745634 7998055 4196428 3498606

103026671 7231850

38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058

58134129 5053167

10103368 7320860

10910264 17203993 1801901 1640250 1079879

645508 13416169 1567815

18896334 4896600

20826366 27934925 3238230 3435534 2097142 1362268

24818520 2102260

WALTON 45550848 13650440 9498926 2653058 4476484 WASHINGTON 20862012 5782395 4823152 1345937 1158256

STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062


124


DISTRICT

235 236 237 238 239

GOVT FUNDS CAPITAL OUTLAY

(NON-CAPITALIZED)


(CAPITALIZED)

GOVT FUNDS DEBT

SERVICE

GOVT FUNDS OTHER

EXPENDITURES

GOVT FUNDS TOTAL

EXPENDITURES BY OBJECT


3001100 224275

2691582 511573

11655713 21107334

269922 1039174

649403 1964027

9421414 2384005

38307456 840945

26739431 83908719 1915715

14346540 8761333 7862284

7198188 662631

17427853 422374

37159288 173092839

38 4031672 4335093 6242208

5089484 1539269 5110612 1099942 6214447

17617797 515225

4031447 4041188 2196589

269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629


7877360 1174992

16913819 1218792

101018 10331672 5297177

264513 260504 996084

42156304 1652548

226168012 1102566 2313854

83420093 46587660 8326955

458667 3354690

45231526 2758132

299877037 2859867

451954 28488463 6388618 5681189 1537765 1025245

8307001 1214434

23260423 830954 389757

8154196 10558638 3044273

357604 1054880

551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974


702132 652268 564589 225807 819877

2381584 2328750 1219044

30466711 553759

476004 15682275

875655 789797

1538919 3051787 3563619 2804447

104365745 1015144

77052 90

75028 142726 333006 343202

18179802 5898730

90087320 608561

696252 182152 253766 514834 901857

1096222 1844106 2905633

27751357 592886

27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845


2608547 587885 636975 443124

2629072 8729992 3119879

487211 510416 987547

15666262 3908874 1116597

128300 19225399 46641607 36453848 3946710

241905 5020383

12885456 2056295

453607 93689

39411718 42405282 19551569

993356 85790

295938

3444947 801479 295172 216701

6489639 20350753 8734721

901651 414562 514541

182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748


2814141 5495284

805472 688023 410793

3218614 728831

76738574 4294310 9090227

14293254 13368481 16680076 6788664

10037882 8395142 1937792

195218525 27792853 69717147

37370849 15499894 4257271

15231498 469330

8964291 195631

103513895 29875937

150291726

9603096 6914876 3597592 1449050 1476553 5132961 1603993

20849777 8238409

37650126

458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468


2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549

11914141 1642989

84788725 96879489 30796194 3947285

20465348 16692963 14159333 69062906 40831072 3458470

38010995 8407635

49063889 737261

20079902 28472677 4849275

31302180 24698595 2576790

9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249

692375787 1055735483

918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323

SUWANNEE 727034 TAYLOR 716830 UNION 539310 VOLUSIA 5912723 WAKULLA 826888

2886052 3453422

158224 24720419 1959869

WALTON 441637 WASHINGTON 174034

18138896 8490907

241431 501

203388 89452994 1002277 4581667

34178

1413174 737906 497726

10257100 445152

1661535 1971454

55460237 33602808 20758419

636950339 45242311

100653490 44642326

STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581


125

240

2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES

241 242 243 244 245

DISTRICT INSTRUCTION

STUDENT SUPPORT SERVICES

INSTRUCTIONAL MEDIA

SERVICES

INSTRUCTION AND CURRICULUM

DEVELOPMENT SERVICES

INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


123024272 21007960

135941939 13727089

334148110 1309392445

10563336 74414544 68843322

167163724

12314273 1789267 7751009 1071933

17854622 109894224

726946 7510331 4765247

13814380

4547852 707913

2367649 153919

7153904 21534376

298273 1297531 1402378 3891093

7274593 619914

2911322 311428

12181723 17582967

342661 2976262 1549548 4167506

1140757 214092 886216 184232

2038864 4190763

23459 1402540

637104 2320852

3297716 284356

6366 271618

8440030 21222542

489180 952143

1568903 3176833


257659870 43384475

1835863459 21487353 8529006

606594240 190242698 62147094 6790670

23413125

15847135 3917769

102888970 2065852

770822 50110909 14488821 6211702

255212 1829440

5834482 1048478

20070585 488691 57304

6453431 4465171

992785 67097

693735

7034629 522383

25920679 730067 372515

11707988 5158129

128809 0

1007213

2984990 492242

3350459 593365 331512

11142434 3130644

528096 13664

215020

1419893 638165

30100878 345225 397575

8933315 2234256

769500 29788


12283835 8305353 8552694 6919072

23371739 31002209

103762249 54460079

1092451104 14081217

1264195 427711 675516 441673

1954017 1829979 7160331 4115615

64251556 566326

214884 190606 258537 141719 653691 748493

2220292 914568

21290823 532337

449130 235511 162808 280171 316587 520321

1584196 1073047

30467156 211121

33304 47121

370181 422687 449395 75455

846289 775518

27098827 128145

290914 77760 39360

311402 914077 389527 950981 618097

30795954 220438


85414788 27647021 4083080 4936447

187121121 430361776 148692977 23972613 7418783

11471667

3546065 2938895

177744 361424

14440562 23559651 8750510 1959080

263861 524371

1975311 775866 73823

130712 3502550 3907816 3686410

381542 78348

214622

3127904 477537 145597 184053

4094183 5743592 9759046

640496 263040 609796

1362475 126587 71502

114360 4721470 4680873

347425 320917 19063

264979

2340223 389025 240080 286739

1412397 6531922 2333846

211576 254091 278123


227597408 183014153 89160016 57521150 47953005

158904307 29316823

964645073 270577578

1001229257

16317087 19019899 6229747 3895863 3305044 8368999 1832154

41549249 21216115 44184877

4102283 3785464 1988513

636011 1349708 1415198

436943 15865811 4430125

18198694

4950639 3678134 1935546 1421369 1183255 4979580

379452 51034505 9837744

34407529

1357464 1664131

880156 1001519 1289518 1029895

318469 29598775 5416388

10248393

592642 1834378 1802347 1105499 1233730

654097 714146

11988248 3900767 8727475


308693209 538593139 486486453 47915039

160202388

23318004 30603205 30726130 3701567

16987938

2612249 6325977 7444102 1327225 4596139

10920557 10875855 4349352 1453790 3845519

2370033 6271912

962081 83155

4084498

6387191 5634812 8647888

953195 6325529


178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782

289981346 20481625

13611959 7877527

22446491 17758095 1932279 1923214 1391628

762298 18160117 2207885

3963770 2362850 6801907 3742558

667949 801269 258855 179459

6037012 494878

1775344 3344086 2738523 4708355 1450293

415353 767868 282492

10315171 477874

649012 819675

1033502 4319287

587034 368610 33441

227265 1406499

177323

257307 4699387 3229764 3198792

666088 479843 282963 19470

4624857 262043

WALTON WASHINGTON

41100837 18182848

2253004 1228687

874986 538546

895674 283957

660969 219054

908106 442272

STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593


126


DISTRICT

246 247 248 249 250 251

TOTAL STUDENT AND INSTRUCTIONAL

SUPPORT SERVICES BOARD

GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION

FACILITIES ACQUISITION AND CONSTRUCTION

(NON-CAPITALIZED) FISCAL

SERVICES


28575192 3615542

13922562 1993131

47669143 174424872

1880519 14138806 9923180

27370663

871663 362169 859818 345751

1140283 4520038

375478 703271 544515 903193

836957 296155 664811 342990

2092021 5592310

286973 355574 493710 805644

13123331 2004818

13485669 1792174

35917684 128977571

1118381 9311398 8265448

14972015

285197 0

504626 923

778116 0

91225 0

362696 986295

1646360 626969

1630794 259792

2520052 8381370

361540 967036 826551 750027


33121129 6619037

182331572 4223199 1929728

88348076 29477021 8630892

365761 3898353

1187444 521657

7273305 328305 285399

1591177 1264067

444856 374334 476141

940290 787317

5418928 730891 213493

2451124 824464 408955 179779 606905

29731692 4514519

157491502 2916006

836914 57706487 15569107 5235838

408750 3434811

1174286 84080

502319 83217 35869

1594141 705961

0 200675 112835

2411499 474061

12147318 592936 486256

4858739 2415327

753229 287476 468056


2252426 978708

1506402 1597651 4287766 3563775

12762089 7496844

173904316 1658367

304952 343895 203037 414044 338415 622966 489759 624048

1644292 221245

280990 210865 645516 286243 313310 919958 866229 494517

5721179 218591

1290826 729874 815222 888149

2187904 3907187

11446555 6376660

100321780 2064866

21370 91637

0 0

20401 9260

459120 68303

1324070 0

363075 219833 318099 268547 458250 669029

1120055 798914

6949341 320575


12351978 4707909

708747 1077289

28171162 44423854 24877237 3513611

878403 1891891

910628 445026 305221 274312 787451 929267

1170539 317891 230853 302773

942564 285000 592153 233393 760975

2978938 1871332 1003047

370310 385244

7988465 3376078

660856 601468

17535498 44530336 19811044 3046848

671688 1375573

629828 224600

0 13649

402108 7477972 1198722

9552 20095

220177

1209007 352714 237472 239627

1676206 3539350 2234430

463223 284182 356845


27320115 29982006 12836308 8060260 8361255

16447768 3681164

150036588 44801140

115766968

1081500 583585 576082 548763 434318

1581855 327030

4723998 1872534 6778245

1480295 1263220

797047 584072 757035 356432 526834

6744697 1167168 6431768

23281908 17130996 9873724 4379902 5442371

19392865 3086257

108478612 22518180 96768304

2584210 680779 625888 422301 407108 256708

0 6836687 3607882

541097

2049449 2603285

842342 1117568

576090 1822376

427310 6272055 2014809 5825126


45608034 59711761 52129554 7518932

35839623 20257392 19103525 36250187 33727087 5303643

490170 1958788 1903391

792274 1113640

801352 579179

1111164 1664870

552676

895879 2509791 2503583

577255 366424

3051565 750157

1930724 2110416

507456

36843694 55108649 39112299 6176380

15676630 21756542 13194388 17842144 30541147 2530631

2719854 706713

10257499 828945

3963465 1399270

39022 2836

5923721 156337

2679848 4378182 2972118

876700 1754239 1646001 1130518 2011106 2125810


371821 252998 240850 688371 763343


642961 483159

548088 331470 375484

1572449 375686 236832 334145

3047890 1717722

852913 34233865 2649861 5025717 2618441

153705 36137 21179

619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516


127


252 253 254 255 256 257

DISTRICT


FOOD SERVICES

0 14589 4736 6498

222107 0 0 0

34790 86680

CENTRAL SERVICES

TR

3166191 434728

2676809 232508

6046396 50937276

0 2838235 2688650 3256564

STUDENT ANSPORTATION

SERVICES

10972650 2537189 8086878 1628728

17593011 80548763 1127072 5930749 7532064

10448803

OPERATION OF PLANT

M

22768816 3227642

15573587 2548122

43388425 173153914

1320420 12113358 8509003

18166825

AINTENANCE OF PLANT

AD T

6190180 1156946 4489140

646219 11144464 62400454

300336 3921872 3893850 5032438

MINISTRATIVE ECHNOLOGY SERVICES

1758076 567171

2877213 366576

4150569 2608668

18415 1537886 2046707 1440280

COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

0 21524

0 1865

19373 0

145162 10355

0 14541 3101 2064

0 0

8611

7907694 965478

53408770 528160 23496

17271316 5034006 1170576

326631 355521 264585 42805

122841 171460 199966

18635671 3827049

73321655 2242983 1023767

52480290 15902045 4577846

746973 3264902 1100971

511155 890140

1363339 2165635

34037557 6869052

265854513 3333711 1766106

65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398

15848701 1816083

95002509 1632913

479910 27665269 10953267 2649208

156754 1379492

996485 267694 943328 539475

1780706

2546281 353568

2618849 1097887

63357 12238208 3189336

704997 31870

813583 7831

127877 65017

153854 315279

HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

0 6503

0 537229

0 12015 5658 2310

0 0 0 0 0

1107 41580

0 5530

0 11804

103959

348776 1563721 1349570

38193024 662027

1932342 535338

0 729

5696420 8482547 6565638

390309 0

197800 6438651 4367090 5866846 1500288

629716

2817746 7972066 5545793

73169561 1381713 4913269 2905547

629811 540841

16660606 51404072 12962037 3581327

648132 1493186

12655960 19482816 5895242 3349260 4375188

4254445 15141503 8248610

111041734 2655089

12046458 5619362

888206 579727

25004931 66240262 19887354 4073148 1336034 2404951

28364077 23679597 13754652 6571956 8194494

1432978 4783443 2180686

27239008 968179

2996009 1944387

260805 345146

7417393 15117700 8947378 1024830

318820 298715

9194873 9333260 3869186 2191230 2929017

1002035 2179690

617241 402882

2474 3759823

484829 156638 183364

3562698 5730364 4834135

700446 338505 224534

5153758 5165926

610589 409722

1076745 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

36559 0

534456 115563 86852

3211780 633124

13591826 6400124

14479011

12176181 2915347

61749471 20321372 46865446

16209992 3927210

109663661 32746151

126155387

7839988 1234915

35760573 7697959

69681092

2880626 114157

20212983 3902468 7005541


242793 281085

0 8695

0

7416799 12055784 9434078 1385217 3433160

29076167 33395842 32325880 4980677

11861638

42337996 76683608 43013136 7048944

21022296

10475300 21681771 21564693 3180515 8209006

5808009 4736092 5384417 1082175

673692 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

0 0

45997 0

19760 13436 17317

0 0

34099 33355 4100

3733368 2376936 5904842 4178038

808233 354557 304506 201535

6046367 838547 729133 322698

20731406 12005849 16175505 20722110 2648586 2678621 1489652

705990 16417839 2816016 4786991 1949803

26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550

36460391 4252708 8014119 2205581

6486355 3986061

14389522 9896907 1646227 1122263

264825 480842

13324599 980639

1875921 753097

3359998 1701606 3999646 4299459

475695 296938 258131 170930

5940305 118497 304555 689410

STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084


128


DISTRICT

258 259 260 261 262

TOTAL GENERAL SUPPORT SERVICES

TOTAL INSTRUCTION

INSTRUCTIONAL SUPPORT AND

GENERAL SUPPORT COMMUNITY SERVICES

TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


61619422 11228377 50854081 8170280

124993128 517120363

4999840 37679378 35197984 56848764

213218885 35851879

200718582 23890500

506810382 2000937681

17443695 126232729 113964487 251383152

3660323 203484

1721787 270837 463268

17823498 699

201785 92738

257296

216879208 36055363

202440369 24161336

507273650 2018761179

17444394 126434514 114057224 251640448

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197

COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

114421114 20234388

673039668 13488873 5233939

242968859 83270489 24045450 3715262

16851409 6751943 3727200 5391561 5724453

11634875 15984380 46028644 26304343

366544100 8494759

37340409 16178538 3733471 3012256

79504286

405202113 70237900

2691234699 39199425 15692673

937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364

162552982 88261267

1632899520 24234343

135107174 48533468 8525297 9025992

294796569

0 426688

29689066 29245

0 1269037

482693 1524608

0 24651 24730

0 500

11576 198584

0 21017

652428 44153879

0 0

6481 0 0

88559

405202113 70664587

2720923764 39228669 15692673

939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364

162573999 88913695

1677053399 24234343

135107174 48539949 8525297 9025992

294885128

7219751 314556

1323559 193685 43414

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134


206430808 79482608 14610622 4219725 7301377

681216438 253052822 42096846 12516912 20664935

4331704 5067179

0 269867 40274

685548142 258120001 42096846 12786779 20705209

1689759 5950

297541 13657 60114

MANATEE MARION MARTIN MONROE NASSAU

92284681 84296084 42711598 21086867 24926043

347202204 297292244 144707922 86668277 81240303

3524656 3351075 2763680

787462 269333

350726860 300643319 147471602 87455740 81509636

880603 2363082

76899 170954 625089


65765362 13192185

374569019 102364211 380617869

241117437 46190172

1489250680 417742929

1497614093

1213598 324182 818859

3736574 36419904

242331036 46514354

1490069539 421479503

1534033998

2875665 158312

15063261 2468067 1371782


138986509 213496304 168471094 26937776 68074191

493287752 811801205 707087101 82371747

264116201

856821 778893 302839

3087 3562110

494144573 812580097 707389940 82374835

267678311

1557060 3559841

12476365 0

1285330 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

89207874 48720003 97407896

119459085 13525360

288463991 183665712 398805162 465774298 68200446

531432 1620978 2848868

570624 11240

288995424 185286689 401654030 466344922 68211686

425066 701183 837311

10798262 145119


12644432 7539965 5001825

117648847 13396689

43090713 23711061 17242593

448173849 37498316

10197 50601

238686 4988109

6591

43100910 23761662 17481279

453161958 37504907

91289 131774 57735

332783 281162

WALTON WASHINGTON

STATE TOTAL

22142779 9883623

5428739594

68836356 30778986

20752030535

351191 100549

183050622

69187547 30879536

20935081157

26435 712233

94132867


129


263 264 265 266 267

ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND

DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL

ALACHUA BAKER BAY BRADFORD BREVARD

0 560208

0 0 0

218649630 36708130

203644238 24161336

508170613

0 0 0 0

2150000

27879068 4338032

23909346 1736461

48190983

246528698 41046162

227553584 25897798

558511595 BROWARD 123913 2023748603 6821338 161767934 2192337875 CALHOUN 0 17526447 0 2221657 19748104 CHARLOTTE 66924 126501438 0 10233158 136734596 CITRUS 0 114285148 5268 7521092 121811508 CLAY 6056 252742702 0 6584543 259327244 COLLIER 0 412421864 0 65693055 478114919 COLUMBIA 0 70979143 0 4408249 75387392 DADE 761614 2723008938 10690026 124553825 2858252789 DESOTO 0 39422355 0 4400323 43822677 DIXIE 0 15736088 0 2705415 18441503 DUVAL 44317 943512521 356293 116580354 1060449168 ESCAMBIA 0 304275280 0 51266062 355541342 FLAGLER 46451 96398247 0 3426145 99824392 FRANKLIN 0 10871694 0 1584475 12456168 GADSDEN 0 44187538 114327 1559312 45861176 GILCHRIST 0 21376797 230000 965651 22572448 GLADES 0 13011260 5953000 2706946 21671206 GULF 8870 15586488 110000 1275015 16971502 HAMILTON 86036 14566716 0 1338965 15905680 HARDEE 0 39798354 0 8440410 48238764 HENDRY 0 50672388 0 10960018 61632406 HERNANDO 0 162942680 956647 6475193 170374520 HIGHLANDS 0 89605835 0 2677284 92283119 HILLSBOROUGH 0 1680053619 5269882 146022869 1831346369 HOLMES 0 24453925 0 1018807 25472732 INDIAN RIVER 0 136628907 19300 23925775 160573982 JACKSON 332703 49724692 0 11842274 61566966 JEFFERSON 0 8525297 0 215102 8740400 LAFAYETTE 0 9085126 13000 1055013 10153139 LAKE 0 295496532 896512 17039286 313432330 LEE 94028 687331929 1490000 129284121 818106050 LEON 0 258125951 281323 32715282 291122556 LEVY 0 42394387 100000 1811536 44305922 LIBERTY 49185 12849620 0 691659 13541279 MADISON 0 20765324 1250 1840716 22607289 MANATEE 227338 351834801 5964820 17348150 375147771 MARION 0 303006400 17760 30142684 333166845 MARTIN 0 147548501 91871 10850896 158491267 MONROE 53100 87679794 0 12542792 100222585 NASSAU 0 82134726 0 9484246 91618972 OKALOOSA 0 245206700 167004 51325774 296699479 OKEECHOBEE 0 46672666 3850 6092352 52768868 ORANGE 0 1505132800 0 367906411 1873039211 OSCEOLA 0 423947570 0 66462753 490410323 PALM BEACH 34532 1535440312 75302 117132310 1652647925 PASCO 0 495701633 0 56019672 551721305 PINELLAS 66725 816206664 1164325 61270967 878641956 POLK 1280966 721147271 56531 63051613 784255415 PUTNAM 0 82374835 160000 5536019 88070854 ST JOHNS 0 268963641 0 48229738 317193380 ST LUCIE 226606 289647095 1010952 23276851 313934898 SANTA ROSA 0 185987873 326036 19434650 205748558 SARASOTA 0 402491341 550279 44840713 447882333 SEMINOLE 0 477143184 0 42082864 519226048 SUMTER 33889 68390694 0 8120415 76511108 SUWANNEE 0 43192199 0 4065939 47258138 TAYLOR 443 23893879 0 3361227 27255106 UNION 0 17539014 21882 862619 18423515 VOLUSIA 0 453494741 0 32691750 486186491 WAKULLA 0 37786069 36630 3860142 41682841 WALTON 129936 69343918 310648 8424786 78079353 WASHINGTON 0 31591769 166003 10408366 42166138

STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031


130

2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT

268 269 270 271 272

DISTRICT SALARIES EMPLOYEE BENEFITS

PURCHASED SERVICES

ENERGY SERVICES

MATERIALS AND SUPPLIES

ALACHUA 128853398 39601953 27224978 9557832 6605495 BAKER 23264925 6625968 2048806 1293310 1308046 BAY 114900768 36299919 33367983 8306027 5797071 BRADFORD 15366501 4270590 1936272 1192802 593676 BREVARD 317878849 91634502 61621559 13432154 15792548 BROWARD 1132134040 335731206 412237641 57816272 64576250 CALHOUN 11277833 2982282 1210321 693276 709895 CHARLOTTE 79449618 25867172 10530682 4420332 3016965 CITRUS 74947237 18713683 9104273 4523131 4439397 CLAY 175899158 41722098 14567881 9283276 8224331


308972265 513847304 398646428 52411605

163853800 175210822 114082411 235083610 294668532 28783829

101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771

47957503 73029473

127897156 9690014

24142444 35139432 25046850 70649315 34636825 26345938

13805465 29265402 17007769 2786338 7202909 9939735 6840716

10847083 16283356 1654380

COLLIER 239723242 75092453 51168639 12776140 14346340 COLUMBIA 44043496 13315691 7169002 2698236 2143891 DADE 1556405512 503420310 517363247 67611134 63848757 DESOTO 23875313 8064909 3672976 1200106 1705975 DIXIE 8517640 2905613 2595486 781423 638155 DUVAL 505549492 171379913 202237914 21130382 28954333 ESCAMBIA 187568129 55174740 28039277 14218437 10385394 FLAGLER 60923182 16054529 11465671 3035544 2616897 FRANKLIN 4971771 1613883 3203075 450727 299881 GADSDEN 25423901 6631946 8004094 2318242 1331696 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

12517637 6688506 9122776 8648267

23960647 30541594

105437200 53301868

1059397964 15592025 78773885 32001554 5161737 5857955

163122419 383512596 163425100 26251064 7356590

12181130 203764652 191700022 91407894 47470356 52441412

145311730 27689910

884305137 240324799 906339513

3635211 1905888 2618303 1997828 8593295

11224099 32891081 19129063

275671926 4471943

20032697 7711794 1367527 1629228

52162892 111432090 43984946 7735518 1954054 3056475

59803585 51064128 34128971 16315636 15580672 46629614 9189288

301058303 73162915

282889998

2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658

212823931 1343412

21846690 3818444

869779 534886

57270142 128127930 27323206 4233373 1941729 2839264

58918865 29921335 10511384 17003844 6452575

28968210 4727908

190519614 72038122

222523395

1100176 581083 831827 867133

1720736 1723792 6991454 2961582

43549290 1232113 5299254 2639049

498799 309922

10334554 25247073 8314720 1769755

521314 988937

12191237 10294795 5351089 2627221 2850044 8009310 1650962

51838024 14312881 40816271

1119534 427319 694122 583823

1510404 1761138 5421984 3147905

58256112 905161

4481674 1708839

225627 293771

5726624 18876552 8204984 1210578

418135 800460

9608104 11029437 3371910 2476370 2860746 7280317 1828806

33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331

12029699 13815881 1840273

SUWANNEE 28392649 6859162 3690644 1629077 1518358 TAYLOR 15478651 3453972 2238636 1072243 962128 UNION 10717975 3153635 1468962 645508 820676 VOLUSIA 276611819 91794421 50742913 13315221 12761910 WAKULLA 22690523 6492649 4661084 1563718 1103325 WALTON 41959117 12346463 8727141 2653058 2456212 WASHINGTON 19098741 5192330 3445657 1331031 1082953

STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708


131


273 274 275 276 277

DISTRICT


CAPITAL OUTLAY

(NON-CAPITALIZED)

2260423 154078

1211155 139605

4078374 13958933

159738 670340 249881 739692

6065035 505285

5677291 329619 55004

CAPITAL OUTLAY

(CAPITALIZED)

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197 7219751

314556 1323559

193685 43414

DEBT SERVICE

0 560208

0 0 0

123913 0

66924 0

6056 0 0

761614 0 0

OTHER EXPENDITURES

2775130 1360230 2557447

661891 2835664 2306837

411049 2479406 2079622 1204011 6030263

788986 6597513

379771 199352

TOTAL EXPENDITURES

BY OBJECT

218649630 36708130

203644238 24161336

508170613 2023748603

17526447 126501438 114285148 252742702 412421864 70979143

2723008938 39422355 15736088


6561766 2285180

67282 206079 241617 358973 340886 321382 149683 264340

1303714 973941 624120

13982699 249712

2167070 329247 231923 248691

1362869

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134

611404

44317 0

46451 0 0 0 0

8870 86036

0 0 0 0 0 0 0

332703 0 0 0

3366411 5801743 2184938

126278 236041 468852 135003 209685 242224 540238 744540 864565

1705498 13371477

439977 2505905

331023 169905 151539

4905628

943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388

162942680 89605835

1680053619 24453925

136628907 49724692 8525297 9085126

295496532 LEE 4290771 1689759 94028 14061130 687331929 LEON 1991417 5950 0 4875628 258125951 LEVY 236358 297541 0 660200 42394387 LIBERTY 300826 13657 49185 294131 12849620 MADISON 489671 60114 0 349273 20765324 MANATEE 1698747 880603 227338 4741670 351834801 MARION 3971152 2363082 0 2662449 303006400 MARTIN 259790 76899 0 2440564 147548501 MONROE 433540 170954 53100 1128773 87679794 NASSAU 279623 625089 0 1044565 82134726 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

2748585 307671

20907499 3193436 5575351

2875665 158312

15063261 2468067 1371782

0 0 0 0

34532

3383268 1119809 7577231 5008424

30913919

245206700 46672666

1505132800 423947570


1738346 7852015

13088956 1585124 3533799 1525599 3285635

914989 10625342 1417804

1557060 3559841

12476365 0

1285330 425066 701183 837311

10798262 145119

0 66725

1280966 0 0

226606 0 0 0

33889

5831493 5415104 5215087

895627 3454189 5858991 1812122

856827 5149393

657691

495701633 816206664 721147271 82374835

268963641 289647095 185987873 402491341 477143184 68390694


STATE TOTAL 164357396 94132867 4233841 195941714 21033447865


132

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES

278 279 280 281 282 283



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


13302981 1274929 8619105 2260232

23570925 123528570

412596 5222604 5032828 9642579

20625965 3071004

167500479 3433234 1347766

2301792 218586

1309793 161771

6287225 6819669

162023 767307 694896

1521477 2617664

472933 27989678

620336 128668

0 0

26673 0

13884 0 0

501 0

28835 15086

0 1457446

0 0

3574422 400765

2236161 446196

11448887 26445684

382819 2823314 2412586 1260981 6317002 1565635

22064887 718230 59463

1738051 359302

1923946 112933

3511037 12012740

208992 1588548

737977 1821071 5240069 1184296

42069644 730351 127902

78366 0

88 1484

3836489 69455

0 0 0

2399 0 0

2223224 18212


39181967 14421707 3472907

950841 4954954 1475370

704090 441927 925388

2642771

11251020 2360835 1693607

126980 1062862

128591 77320

223481 205771

1233764

998113 92377 1449

0 2084

0 0 0 0 0

11102901 5382254 1045025

65444 1091001

319155 77593

248426 342074 346447

15660619 5299872

877534 84400

1105648 159996 94744

152712 695140 698553

58590 1658783

0 0

89429 0 0 0 0

49116 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

4936181 3901148 4810483

87146611 1561649

528577 2263444

937722 20511026

115792

43596 0

50 2820815

0

876171 2926175 1702407

25460367 135300

819380 2005368 1528955

14245106 217985

0 557855 967135

2978835 0


5876352 4356392

882426 386752

9961302 40458522 9073649 2409313

761032 1977474

984692 202649 56838

132171 2899106 4929718

922901 102563 73089

240789

0 0 0 0

2537 72081

0 12039

0 31990

2079680 957798 264301 84334

3816925 11796504 5123809

669614 162441 573565

619871 253234 177951 64601

4466091 6165867 1278099

690384 103678 501638

0 152863 15779

0 0

38121 49161 43669

0 1943


19015354 17326133 4347834 2722879 2692375

10442348 2046653

40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724

12538084 6688691

13990146 13046190 2096912

2078965 4500539 2927089

912639 508334 625733 741066

12704008 1481341

11621032 3294969

10394921 6425369 1304096 2175369

509078 2012972 3208876 6332903

383846

20 0 0 0 0

19779 0

327590 95681 6662 8954

868 891165

0 0 0

7141 6690 4762

0

4295558 1886575 1577999

887322 1274722 3058135

850919 27964255 5665235

16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530

550977 2694118 1228613

4494164 5470219 1943242

487004 408812 317281

1024863 26964691 3447633

27643689 4858730

13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725

582620

0 234335

0 1523

0 0

105102 160838 209362 101890 355164 478908 25310 35842

11525 153656

7318 14802


0 0 0

4389 449

0 0

921440 446805 45736

12642350 61722

771618 510026

432517 155720 385340

1238548 273768 758497 211158

15855 0 0

10901 0 0

319

STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645


133

0

0


284 285 286 287 288 289

DISTRICT

TOTAL STUDENT AND

INSTRUCTIONAL SUPPORT SERVICES BOARD





SERVICES

ALACHUA 7692631 0 1319486 5037 13257 0 BAKER 978654 0 74055 2425 0 0 BAY 5496661 0 518971 64024 0 0 BRADFORD 722384 0 43610 0 0 0 BREVARD 25097521 0 2049282 302449 309619 35663 BROWARD 45347548 0 7149580 180180 0 89551 CALHOUN 753834 0 45073 2684 0 0 CHARLOTTE 5179670 0 566420 138825 14076 1633 CITRUS 3845459 0 508532 7302 0 0 CLAY 4634762 0 451728 6063 0 0 COLLIER 14189822 0 1236495 186266 0 0 COLUMBIA 3222864 0 207479 42118 0 0 DADE 95804879 0 6911081 128273 738908 0 DESOTO 2087129 0 296610 0 0 0 DIXIE 316032 0 92509 0 0 0 DUVAL 39071244 0 2733838 18669 0 0 ESCAMBIA 14794121 0 1410252 701 37221 505 FLAGLER 3617614 503 157080 9389 0 0 FRANKLIN 276824 0 63040 1873 0 0 GADSDEN 3351024 2831 325379 55638 310500 2700 GILCHRIST 607742 0 1377307 0 0 0 GLADES 249657 0 28667 0 0 0 GULF 624620 0 0 15855 0 0 HAMILTON 1242985 0 181922 2962 0 0 HARDEE 2327880 0 186467 0 0 0 HENDRY 2267724 0 180929 0 263 0 HERNANDO 7752842 0 517106 0 0 7444 HIGHLANDS 5136269 0 344369 0 0 0 HILLSBOROUGH 66016149 0 6065211 2357854 111 520508 HOLMES 469077 0 56050 0 0 0 INDIAN RIVER 3684242 0 507292 0 0 0 JACKSON 1566545 0 259382 4133 830 0 JEFFERSON 514868 0 171115 3638 0 0 LAFAYETTE 281107 0 43041 0 0 0 LAKE 11184659 0 788893 0 0 0 LEE 23002291 205 2273027 211384 400731 0 LEON 7373970 466 1108551 14949 39992 2825 LEVY 1518269 0 152744 0 0 0 LIBERTY 339207 0 88927 1242 0 0 MADISON 1349926 10750 117507 16269 0 322 MANATEE 10868707 10772 1135068 44409 0 43191 MARION 12091668 0 1416726 67187 0 0 MARTIN 6448330 0 521744 0 0 0 MONROE 2288489 0 245478 879 0 0 NASSAU 2191868 0 149405 0 0 0 OKALOOSA 4020929 0 545907 0 0 0 OKEECHOBEE 2721951 0 266972 2056 0 0 ORANGE 68121381 0 4446719 921618 5295 173519 OSCEOLA 10899253 0 1111057 0 0 0 PALM BEACH 56308182 50040 2561089 3669 0 67934 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

13237328 33098073 26630301 4838215 5682400

11970629 5902727 7158895

12029310 2195079 1513358 1116054

471949 18629211

596486

10058 0

581 130

0 0

311 0

2680 0 0 0 0 0 0

1461144 2824374 2016040

402540 582762 975687 675757

1048945 1043494

111839 185348 157298 37550

2108568 103871

77407 39450 11562

984 0

390509 200745 20700

408928 79574

0 151157

0 1901120

0

0 0 0 0 0 0 0

65 143169

0 0

1240 0 0 0

94878 46714

121227 5850

0 81425

0 39352 2650

0 0 0 0 0 0


127637 134066

0 0

0 0

0 0

STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892


134


290 291 292 293 294 295

DISTRICT


FOOD SERVICES

0 0 0 0

14420 0 0 0 0 0 0 0 0 0 0

CENTRAL SERVICES

TRA

193455 27772 3383

0 10968

308218 0 0

8901 0

190938 5733

1590326 65959

0

STUDENT NSPORTATION SERVICES

O

201808 76031 45411

220 157228 644039 37245 19123 2782

51553 254031 493808

2665595 63070 30597

PERATION OF PLANT

MAI OF PLANT

277651 0 0

2213 47264

108113 0

111341 0 0

7901 873

430173 4397

0

NTENANCE ADM

TE S

0 0 0 0

8254 0 0 0 0 0

23928 0 0 0 0

INISTRATIVE CHNOLOGY ERVICES

0 0 0 0

62031 0 0 0 0 0 0 0 0 0 0


0 0 0 0

46 0 0 0 0 0 0 0 0 0 0 0

21099 0 0 0

25494 71140

0 45611

145963 2218

0 0

2776 680

6787 0 0

975974 315

0 16126 19426

0 11870

2110954 372707

151 6483

250980 4133 3603

11044 11866 23174 42590 48024

109665 1166986

15042 25765 1512

76799 0

53728

78856 25134

0 14548

112429 0 0 0

7361 0 0 0

2083 208472

0 0

74884 0 0

2286

0 0 0 0

2901 0 0 0 0 0

213 10526

0 0 0 0 0 0 0 0

0 74186

0 0

3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0

3424 0 0

488 0 0 0 0

1614 0 0

49984 0

133335 0 0

332207 199495 27431

0 4157

55380 0 0 0

4514 0 0

386492 369898 955045 343485

1174528 1148868

26237 0

479824 66352 21642 10789 53940 57463

219447 27505 14652 69399 27000

159420 7278386

210872 405234 329183 56517

458686 45697 74994

114685 3162

0 0

6059 12518

0 46586 1842

0 0 0

375077 0

32164 114209 146744 89737 4234

212

0 2903

0 0 0 0 0 0 0 0 0 0

13570 0 0

61443 0

87604 0

8314

0 0 0 0 0 0 0 0 0 0 0 0

522848 0

79156 180454 219259

0 0 0


0 0 0 0 0 0

29850 0 0 0

146817 35440

118369 43007

177904 20000

90 0

104738 5889

800952 19721 34981

2903594 13649 2650

151121 0

97183 7405

919 44704

0 16239 32500

0 42120

0 24706

0

0 12186

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

24445 0


0 0

0 0

0 0

0 0

STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301


135


DISTRICT

296 297 298 299 2100


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


2010694 180283 631788 46042

2997177 8479680

85002 851419 527517 509344

23006305 2433866

14747554 3028658

51665624 177355798

1251431 11253693 9405803

14786685

24293 0

1412469 0

1059386 7414646

35 0

903963 0

23030598 2433866

16160023 3028658

52725010 184770444

1251466 11253693 10309766 14786685

71372 12997 98031

0 927103

1930581 84617

0 68161


1899558 750011

12464355 430036 123106

4967811 1991845

167123 131554

1213291

36715346 7043879

275769713 5950399 1786905

83221022 31207672 7257644 1359220 9519268

0 0

1095529 0 0

58768 640738 161968

0 50459

36715346 7043879

276865242 5950399 1786905

83279790 31848411 7419612 1359220 9569727

93913 130799

1821524 87290 1866

3708630 673484 45304

0 0


1383658 32271 26899

206886 210321 230782 583100 456117

11295116 71407

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

164457876 2102134

0 0 0 0 0 0 0 0

42803089 0

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

207260965 2102134

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965


533057 377966 270977 43041

856777 3812063 1438694

201817 100958 212427

10093651 6300902 1668271

710899 22002738 67272876 17886313 4129399 1201197 3539827

15208 0 0 0

4222 122740

2049730 0

323283 37211

10108859 6300902 1668271

710899 22006960 67395616 19936043 4129399 1524479 3577037

133411 4349

0 3593

71972 886600 649434 54152 2269


1358801 1703361

596323 262852 223318 572907 428448

14125138 1691827 4154330

31242862 31121162 11392488 5274219 5107561

15036185 5197052

122949672 29018050

117125666

0 1257784

3263 0 0

445821 0

10116979 1345360

750629

31242862 32378947 11395751 5274219 5107561

15482006 5197052

133066652 30363410

117876294

614937 273712 35291 15658

189644 374440 164039

1311807 175050


2722245 4507586 4067639

485672 666282

2396309 988864

1262412 4563761

415466

40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457

0 3551239 2439031

37729 60534

139078 690820 811539

3396884 0

40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288


5914230 3453442 1364190

43152968 2541393


0 682154

0 0 0

387047 1039486

5914230 4135596 1364190

43152968 2541393 4660840 3663218

74448 66937

0 351029 18998 41228

231287

STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935


136


2101 2102 2103 2104 2105

DISTRICT DEBT

SERVICE E TOTAL

XPENDITURES TRANSFERS

OUT

ENDING FUND

BALANCES TRA

E

TOTAL EXPEND NSFERS OUT AND ND FUND BAL

ALACHUA 0 23101969 0 0 23101969 BAKER 0 2446863 0 0 2446863 BAY 0 16258054 0 0 16258054 BRADFORD 0 3028658 0 0 3028658 BREVARD 0 53652113 0 0 53652113 BROWARD 0 186701024 803215 3153355 190657595 CALHOUN 0 1336083 0 0 1336083 CHARLOTTE 0 11253693 750000 1386299 13389992 CITRUS 0 10377927 0 0 10377927 CLAY 0 15054312 0 0 15054312 COLLIER 0 36809258 0 0 36809258 COLUMBIA 0 7174678 0 0 7174678 DADE 0 278686766 0 398839 279085605 DESOTO 0 6037689 0 0 6037689 DIXIE 0 1788770 0 3685 1792455 DUVAL 0 86988420 56077 0 87044497 ESCAMBIA 0 32521895 0 1690 32523585 FLAGLER 0 7464917 0 0 7464917 FRANKLIN 0 1359220 0 0 1359220 GADSDEN 0 9569727 0 0 9569727 GILCHRIST 0 3488532 0 0 3488532 GLADES 0 986018 0 0 986018 GULF 0 1107786 0 0 1107786 HAMILTON 0 2402942 0 0 2402942 HARDEE 0 5409289 0 5530 5414819 HENDRY 0 7519488 0 8096 7527584 HERNANDO 0 12655953 0 0 12655953 HIGHLANDS 0 10771741 0 0 10771741 HILLSBOROUGH 0 209732261 0 0 209732261 HOLMES 0 2127099 0 0 2127099 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU


0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439

0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770

0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439

0 31857799 0 32652659 0 11431041 0 5289876 0 5297205

0 0 0 0 0 63042 0 0 0 0

31857799 32652659 11494083 5289876 5297205

OKALOOSA 0 15856445 0 0 15856445 OKEECHOBEE 0 5361091 0 0 5361091 ORANGE 0 134378459 0 10685142 145063601 OSCEOLA 0 30538459 1393760 0 31932219 PALM BEACH 0 118924796 0 84944 119009741

0 0 0 0 0 31645 0 16957 0 0

41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797

0 0 0 0 0 65335 0 0 0 1026


STATE TOTAL 0 1971806692 3003054 15909528 1990719274


137

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT

2106 2107 2108 2109 2110

DISTRICT


SALARIES

13443171 1523776 9239938 1635993

28938647 101863251

683621 6583376 6016956 8809551

EMPLOYEE BENEFITS

4631293 365628

2627638 446740

8093935 32107974

156407 2328344 1436833 2522356

PURCHASED SERVICES S

1561125 272154 813581 267344

4096904 26095250

208090 686452 572367

1219934

ENERGY ERVICES

96437 19638

264 725

33081 0 0 0

7753 21371


826059 94841

670878 192075

2409464 6073187

90372 388134 346297 692339


22419534 3622373

161922426 2950479

930983 40935274 16095746 4492967

807205 4303331 1340658

449321 706706

1028301 2929292

7410572 1103811

52636901 1000099

428368 14606290 4997950 1116448

166600 1087156

344188 122562 214738 225125

1043957

3113431 1190478

29161845 616158 117094

20644104 3753071

915661 166272

2065358 1355226

197687 44040

616272 319672

23134 3347

36107 31394

0 33922 1959 2675

291 8015

0 3419

0 5700 1891

1463990 471252

9026730 386371 148754

2456915 1252993

246223 113203

1171817 75949 88066 78818

239700 359056


3976625 7161540 6133089

104415040 1300724 6714746 4148266

767553 448280

13904969

1383947 2128545 2356824

26061333 368184

1721500 1011266

202371 121351

4217973

495243 836424 461398

54399532 168184 454600 338494 488207 49534

1302750

41661 21709 4244

70993 0 0

30581 20276

0 802

306475 549242 269962

5845390 106232 467313 347560 67991 33646


34434397 9831023 2382481

648723 1598712

14127227 17239824 6368567 3228098 3020394

10977292 2619227

707679 130573 400342

4153010 5696164 2217246 1109069

817674

12463728 2791567

531146 418514 590876

6654226 3318844 1035425

391872 530243

16681 0

115 10234 8254

0 121885

1237 1548 5863

2287168 865898 183712 173548 433580

1859230 2284727

732112 109823 377885


8710609 2475895

69881463 15924464 64720401

2881218 872303

23878410 5616892

21500557

1397048 654324

17170419 3828564

17890532

0 0

23119 2597 2444

651092 639837

7299296 1332007 5712066


22258195 48845781 38366728 6792853 6273470

16101545 7062420

13319101 20801614 3120667

7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796

812903

3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714

354121

70653 16316 52070

0 0 0

257 11281 8333

0

2519027 3035725 4093972

689774 344827

1737178 483391 757184

1012483 75545


411448 624678 64732

4332800 321806 344333 402043

2839 6310

0 12063 4097

0 0

498168 199096 28209

1505624 50264

441308 65341

STATE TOTAL 1065276607 328970004 268630536 899585 80783390


138


2111 2112 2113 2114 2115

DISTRICT

CAPITAL OUTLAY

(NON-CAPITALIZED)

CAPITAL OUTLAY

(CAPITALIZED) DEBT

SERVICE OTHER

EXPENDITURES

TOTAL EXPENDITURES

BY OBJECT


602521 44810

564028 63479

6651988

71372 12997 98031

0 927103

0 0 0 0 0

1869990 113018

2243696 422302

2500990

23101969 2446863

16258054 3028658

53652113 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

5833893 41543

257920 243081

1029644 503955 349653

10355172 629608 45619

1704433 2497545

48169 36761

542115 135065 91578 26299 62684

292840 984741 931249 244542

6009084 45190 87010

108958 48617 11825

556471 2006654

514081 125711 32679

409239 524480 660128 430676 129708 101635 417479 226813

3504980 700394

2946601

1930581 84617

0 68161

267627 93913

130799 1821524

87290 1866

3708630 673484 45304

0 0

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965

133411 4349

0 3593

71972 886600 649434 54152 2269

152402 614937 273712 35291 15658

189644 374440 164039

1311807 175050

1048502

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12796889 71434

1009467 1686479

491489 1780731

302966 13726061

336290 116087

2898854 3249147

597470 68888

391935 215685 33385 22845

197476 234264 245995 608381 932810

10459593 113621 663690 315777 73257 46264

1076993 5209696 3314248

198554 110208 136035

3924689 3057375

610487 304101 253866

1424561 327881

11308965 2958491 5103695

186701024 1336083

11253693 10377927 15054312 36809258 7174678

278686766 6037689 1788770

86988420 32521895 7464917 1359220 9569727 3488532

986018 1107786 2402942 5409289 7519488

12655953 10771741

209732261 2127099

10242270 6305252 1668271

714492 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11431041 5289876 5297205

15856445 5361091

134378459 30538459


1032573 4084190 3248739 1487145

351610 319634 350452 789619 659332 49910

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288

4314

0 0 0 0 0 0 0 0 0 0

2629997 6217181 5180698

465318 1042223 1281296 1611866 1605350 1775873

294312

41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770


STATE TOTAL 71524535 27139935 0 128582101 1971806692


139

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES

2116 2117 2118 2119 2120 2121

INSTRUCTION AND INSTRUCTIONAL STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-SUPPORT MEDIA DEVELOPMENT TRAINING RELATED



262518 0

9188 436411

2292 11007641

106541 30915

349845 0

388370 0

964845 242141

0

0 0 0 0 0

158607 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

129166 882207 45102

117324 0 0 0 0

1583407 0 0

110852 8882

117266 5559

390589 1504757

34150 193362 109755 95282

153944 47399

2722966 69092

0

0 0

281701 2708

481740 587

2929 0 0 0 0

260377 0 0 0


2976961 354807 269805 132794 66531

158937 217071 79542

0 295263

334593 0 0 0

1667 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

25451 0 0 0

1625 0 0 0 0 0

531696 146295 157919

8888 81021 57813 72852 63937 2677

44160

0 0 0

94442 254092 66574 16263

174617 0 0


0 569050 254009 150584 196420 91031

125198 76391

100632 374326 548930 200228 52516

125567 149004 614229 216851

0 118114 157374

0 3270

0 0 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0

0 7095

0 0 0 0 0 0 0 0 0 0 0 0

1741 0 0 0 0 0

0 183649

0 188511

1034 53625

0 113

33582 391604

5380 29757 7037

0 0

28223 131441 123246

3984 0

28068 36229

101032 1699869

90822 177457 84734 79059 6886

198977 248712 316646 172428 35432 7561 7924

772646 21549 62644 53987

31313 9850

0 0

1335 247113

0 228109 162176

0 0 0

129420 199399 85451

0 336222

2000 0 0

OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER

0 0

812700 9308

0 77236

1412451 1951106

0 31019 20865

0 0

6143 254861

0 0 0 0 0 0 0

30891 0 0 0 0 0 0 0

0 0 0 0 0 0 0

3174 0 0 0 0 0 0 0

29231 0

1972983 316534

0 0

16398 1862306

121 70578

0 0

45541 0

862

70555 69212

1194053 138873 213058 167733

1454297 3492394

72034 56061 59272

448433 357698 170240 48985

0 245923

0 176315

0 0

520341 6373

0 0 0 0

450792 19219 51875


0 0 0 0 0 0 0

0 0 0

35504 0

179040 0

0 127883 75000

214176 19912

231395 62015

0 249864 132769

1008838 0 0 0

STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728


140


2122 2123 2124 2125 2126 2127

DISTRICT

TOTAL STUDENT AND






SERVICES


110852 8882

398967 8267

1001495

0 0 0

1724 0

13287 0

1088 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

BROWARD 2546157 0 565187 1377102 0 0 CALHOUN 82181 0 1930 0 0 0 CHARLOTTE 310686 0 12926 1439 0 0 CITRUS 109755 0 24601 0 0 0 CLAY 95282 0 0 0 0 0 COLLIER 153944 0 2020 0 0 0 COLUMBIA 307776 0 245 8631 0 0 DADE 4306373 0 218749 3032 0 0 DESOTO 69092 0 1014 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

891740 146295 157919 103330 338406 124387 89115

238554 2677

44160 59381

240093 101032

1888380 93190

0 0 0 0 0 0 0

4148 0 0 0 0 0 0 0

28569 3438 3512 2740

10603 0 0 0

250 3530

805 24985

526 107177

669

19430 0 0 0 0 0 0 0 0 0 0

2707 0 0

1018

6337 0 0 0 0 0 0 0 0

400 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

16309 0


478195 84734

307281 202644 590581 254092 346403 309060 234831 94753

0 0 0 0 0 0 0 0 0 0

1247 3521 1505 8098

25204 36132 85606

0 2445 6178

0 0 0 0 0

72005 0 0

1855 0

0 0 0 0 0 0 0 0 0

4618

0 0 0 0 0 0 0 0 0 0


36147 1240309

146795 66628 53987 99787

315135 3167036

631722 213058

0 0 0 0 0 0 0 0 0 0

13116 34244

0 0 0

3615 3395

197841 20778 5040

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1867 0 0 0 0 0 0 0 0 0

PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

167733 1991036 5395138

72155 126639 59272

448433 854031 189459 101722

0 377747 207769

1258518 19912

0 0 0 0 0 0 0

3750 0 0 0 0 0 0 0

164 206781 270793

0 1892

860 6164

0 6114

403 333

1824 20602 85719

0

4041 7411

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

79872 0 0

0 22087 79387

0 0 0 0

41484 0 0 0 0 0 0 0


0 4909

0 0

0 0

0 0

STATE TOTAL 34643560 9622 2082374 1498669 91227 161134


141


2128 2129 2130 2131 2132 2133

STUDENT ADMINISTRATIVE FOOD CENTRAL TRANSPORTATION OPERATION MAINTENANCE TECHNOLOGY

DISTRICT SERVICES SERVICES SERVICES OF PLANT OF PLANT SERVICES


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

55856 451785

0 0

2935 0 0 0

448744 38476

0

0 0 0 0 0 0 0

2573 0 0 0 0 0 0 0

0 0 0 0 0

1144 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

4813 0 0 0 0 0 0 0 0

243625 0 0

DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

293775 1667

0 0

146000 0 0 0 0 0 0 0 0

555115 0

3537 0 0 0

252553 458977

8632 258

0 0

2466 0 0 0

318 0 0

733 0 0 0 0 0 0 0 0 0

124 0 0 0 0

676 0 0

0 0

1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

695 0 0 0 0 0 0 0

0 2825

0 0

3475 0 0 0 0 0 0 0 0 0 0 0

5174 0 0

7500 81169

126917 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

31528 0 0

1212800 381

0 0 0

909856 0 0 0

207 452100

365 4057

0 0 0 0 0 0 0 0 0 0 0

994 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31389 0 0 0 0 0 0 0 0 0 0

5500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1419106 0 0 0 0

542759 0 0

233449 0 0 0


STATE TOTAL 0 5842149 7883 39759 695 2702438


142


2134 2135 2136 2137 2138

DISTRICT


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


13287 0

1088 6537

55856

386657 8882

409243 451214

1059643

0 0 0 0 0

386657 8882

409243 451214

1059643

0 0 0 0 0

BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE

2395218 1930

16937 27536

0 2020 8876

914150 39490

0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

0 0 0 0 0 0 0 0 0 0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

392910 84333

0 40373

0 0 0 0

2907 0


350576 7930 4976 2740

160396 0 0

4881 250

3930

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

0 0 0 0 0 0 0 0 0 0

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

1346684 0 0 0 0

21566 0

64806 0


805 27692

526 678601

1687

60186 836835 355568

2717565 291298

0 0 0 0 0

60186 836835 355568

2717565 291298

32208 25201 15000

101790 136008


4784 8695 2324 8098

285257 648283 221155

934 4300

10796

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

0 0 0 0 0 0 0 0 0 0

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

70390 5376

0 28928

0 3305

441078 15179 58093

101877 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS

14983 34244

0 0

31528 3615 3395

2829747 52548 5040 4205

237273 1802796

0 1892

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0

ST LUCIE 234309 314446 0 314446 348137 SANTA ROSA 6371 454803 0 454803 30061 SARASOTA 497334 1351365 0 1351365 225991 SEMINOLE 6479 202081 0 202081 441949 SUMTER 41585 398167 0 398167 0 SUWANNEE 333 8971 0 8971 0 TAYLOR 1824 520217 0 520217 22202 UNION 100474 553419 0 553419 0 VOLUSIA 597882 1875138 0 1875138 0 WAKULLA 643 77808 0 77808 96397 WALTON 0 579195 WASHINGTON 4909 99891

0 0

579195 99891

10000 319653

STATE TOTAL 12435948 74800247 0 74800247 5850691


143


2139 2140 2141 2142 2143




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302

1250164

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302

1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1208864

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

STATE TOTAL 0 80650938 0 1002 80651940


144

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT

2144 2145 2146 2147 2148


PURCHASED SERVICES

EN SE

ERGY VICES

MAR

AND SUPPLIES TERIALS


79902 8251

56795 92218

325952 9125561

63012 128949 60447 11624 74486 35722

623796 8200

0

10409 631

7089 7352

26244 960594

9721 28735 6318 1051 6068 3291

92958 767

0

28676 0

18653 14960

116160 4370097

24259 78043

299889 44898 72980 13347

5200638 91865

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

122035 0

4675 26117 89138

144364 25112 24477 39515 37709

410 305

23570 1781

0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

1989793 37838

142751 26167

152373

311764 3200

11092 4817

29253

1612887 55387

153180 115135 28300

0 0 0 0

142

225532 17832

0 73542 43247

GILCHRIST GLADES GULF HAMILTON HARDEE

7177 2988

43708 2497

22117

609 229

11735 180

3550

64200 82638 22535

0 34719

0 0

1733 0 0

6214 1031

20286 0


4804 358802 66679

1235405 0

58029 72317 3529

68314 644989

370 42454 5187

140892 357

13222 6187

559 14626 95410

295 2705

11482 1075534

19747 129670

6230 73797 3058

81178

0 0 0 0 0 0 0 0 0 0

21099 89963

0 82808 1857

29289 0

16489 31361 15915


156036 316880 110838 54357 74481

43031 32594 10438 10628 18301

569166 42487 58965 86841 19280

0 0

440 0

500

43184 3645

50111 32355 40682


26913 254896 31763 29225 25482

3126 65550 5172 2357 2371

227933 337629 107806 42004 52026

0 362 0 225944 0 2055 0 3350 0 135166

OKALOOSA 26286 2447 46707 0 7663 OKEECHOBEE 1890 253 113582 0 2357 ORANGE 1485405 356733 3079692 0 77376 OSCEOLA 78594 17436 395562 0 2590 PALM BEACH 0 0 4136 0 193496 PASCO 153150 18359 265 0 0 PINELLAS 728684 121705 1592356 0 302850 POLK 2323839 407191 4578656 0 800936 PUTNAM 0 0 39738 121 0 ST JOHNS 77247 16156 650 0 0 ST LUCIE 206781 59265 12443 0 12255 SANTA ROSA 132261 19614 1651 0 1279 SARASOTA 323534 43043 912613 0 71527 SEMINOLE 45715 5132 62105 0 13996 SUMTER 8157 722 213259 0 0 SUWANNEE 7540 1098 0 0 0 TAYLOR 172969 24637 27594 231 20351 UNION 127802 10449 222840 0 17322 VOLUSIA 125049 16796 1570272 0 40855 WAKULLA 11160 908 6993 0 20448 WALTON 34685 5258 WASHINGTON 0 3746

383721 7476

0 0

21020 0

STATE TOTAL 22786811 3181436 28763590 3167 3373919


145


2149 2150 2151 2152 2153

CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES

DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT

ALACHUA 125012 0 0 20623 386657 BAKER 0 0 0 0 8882 BAY 320239 0 0 1792 409243 BRADFORD 308489 0 0 2078 451214 BREVARD 482879 0 0 19270 1059643 BROWARD 783212 392910 0 565187 16341927 CALHOUN 66403 84333 0 2145 274985 CHARLOTTE 23828 0 0 74506 358538 CITRUS 38736 40373 0 42230 527509 CLAY 0 0 0 0 95282 COLLIER 388370 0 0 2020 544334 COLUMBIA 254334 0 0 9652 316652 DADE 13157 0 0 231249 6185367 DESOTO 245355 2907 0 2755 353630 DIXIE 0 0 0 0 0 DUVAL 37720 1346684 0 41581 5565962 ESCAMBIA 386643 0 0 8132 509032 FLAGLER 121125 0 0 4552 432700 FRANKLIN 16464 0 0 2740 238864 GADSDEN 70870 0 0 241148 565333 GILCHRIST 201980 21566 0 3145 304890 GLADES 219301 0 0 0 306186 GULF 216908 64806 0 6071 387782 HAMILTON 0 0 0 250 2928 HARDEE 250439 63641 0 17457 406994 HENDRY 32813 32208 0 805 92394 HERNANDO 320575 25201 0 22336 862036 HIGHLANDS 254009 15000 0 18209 370568 HILLSBOROUGH 75347 101790 0 107579 2819355 HOLMES 256812 136008 0 12526 427306 INDIAN RIVER 322359 70390 0 21442 644401 JACKSON 130372 5376 0 3521 224003 JEFFERSON 289621 0 0 2002 385995 LAFAYETTE 182262 28928 0 11754 340302 LAKE 384873 0 0 27799 1250164 LEE LEON LEVY LIBERTY MADISON

546625 306739 122053 176677 88637

3305 441078 15179 58093

101877

0 93263 0 65441 0 9666 0 3840 0 12672

1454610 1208864

377690 422791 356430

MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS

393909 445041

0 107807 22407 16682

181933 1624022

176315 15426 77236

804129 739456 20796 31019

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13116 162343

0 0

5437 3615

18515 186255 23081 5040

164 91036

298963 11500 34479

665359 1546467

146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550


18881 290901

648 54862

170144 0

271476 175006

327 36805

348137 30061

225991 441949

0 0

22202 0 0

96397

0 0 0 0 0 0 0 0 0 0

4821 9096

0 20271 5886

333 2959

0 121839

1494

662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205


STATE TOTAL 13849377 5850691 0 2841945 80650938


146

2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES

2154 2155 2156 2157 2158

DISTRICT


SALARIES

4246209 771891 742770 623303

8510508 26140140

416059 2622144 2249075 6059498

EMPLOYEE BENEFITS

2013159 227090 373500 229883

2970478 13687732

166602 1373817

706292 2217215

PURCHASED SERVICES

516550 54516

7066431 16266

1160833 5459058

36673 167098 88412

105539

ENERGY SERVICES

301387 8357

403319 6265

513765 2097656

61560 270464 109064 166399


5547087 946012 882546 720228

14463102 50673216

568494 3726558 2968150 6632291


6223389 1515882

41669183 791761 372495

1926498 4854574 1898338

230400 1254996

2625222 824390

21109230 391802 188588 895663

2541144 727577 124263 446326

1177558 94821

4592291 19287 12414

44131286 525885 116278 42805 95810

504146 3396

5821587 0 0

618759 274641 16504 2329

11538

9733868 1882729

84157552 1285385

579232 3964748

10202292 2859697

599253 2335533


626580 246972 264368 412805 747347

1263888 3404599 2126294

30871683 459744

230002 105465 131136 136369 548273 451649

1489035 1438856

14285214 187647

8306 20954

880 50906

109244 6074

191088 437017

3643043 5154

0 52416

0 270

0 0

400123 192481

2382202 0

927755 316405 555106 692975

1365518 1847582 4663489 4107710

52015852 962011


2569768 208619 200992 173549

5666183 11169177 3969862 1109608

293558 596040

788851 77373 66125 59200

2648705 4355988 1506982

488927 94433

235584

92187 2694246

37706 5008

407273 480888 375757 18241 24260 12872

302169 46787 17672

0 260644 19919 73299 18508 20291

0

3706306 276033 292765 188845

9170865 17003909 6392164 1386216

354863 695570


6530845 6992329 2308232 1092798 1610144 2084605 1185197

23249362 8330500

18841509

2461526 2799230

888522 540923 661129 942325 509937

13705014 3897131 8403671

327167 616783 220701 174915 122064

7069470 136213

2398408 437949

8669752

428271 402817 22039

108986 3926

85596 219

1032395 99044

2445441

12943120 12519543 3778678 1270790 2496513

807156 1914498

42932429 15315986 35907629


11369701 18554533 12692682 2033837 3825903 6198552

7950 5038781 5981206 1117176

4752333 5846878 7925726

692454 1804919 2753882

2745 3001847 2798514

420238

724869 1988894 1203172

141339 103651 321464

10723620 567767

5952295 27915

446347 1955958 1394919

0 86723

163633 479886 51900

912304 147521

16678461 25346941 24107730 3126251 4323548 9623433

3599 7967956

13092565 1322412


101727 31709 10525

1488144 63284 43731

967976

8334 1094

0 88885

0 0

14907

1419008 915566 496061

10510131 928223

1557944 9961

STATE TOTAL 330096476 154043516 118736416 25359060 562966044


147


2159 2160 2161 2162 2163

CAPITAL OUTLAY

DISTRICT (NON-CAPITALIZED) OTHER

EXPENDITURES

TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)

TOTAL EXPENDITURES

BY OBJECT


13143 25386

170723 0

442472

423741 66021

307677 13671

858524

13061277 2099273 9946966 1609617

28919682

6417 0

1172435 0

1122756

13067694 2099273

11119401 1609617

30042438 BROWARD CALHOUN CHARLOTTE CITRUS CLAY

464379 2238

87087 117704 194691


920000 65720

867686 14210

395

1948884 30597

468069 232856 501089 493987 112830

2705600 112139 74318

100471065 1282224 8715237 6471553

15876722 21678169 4499767

160923128 2614583 1227442

2200610 8495

0 527391 238951 433649 56644

2157202 176464 10037

102671675 1290719 8715237 6998944

16115674 22111818 4556412

163080330 2791047 1237479

DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

2027753 127809 27937 1200

141483

1847350 1499617

257314 159699 185756

55412056 20025962 5903645 1159948 4471441

3736533 221022

3580 0 0

59148589 20246983 5907225 1159948 4471441


6114 504

0 13440 12258

8570 13763 15165 74883

109897

1807328 756478 966655

1381648 2892537

8764 0 0

10976 189995

1816092 756478 966655

1392625 3082532


60316 102985 96373

10224844 2046

32109 19308 43495

347 324859

104882 348824 249115

3812708 26762

253911 151159 50008 7144

479219

3734391 10600143 8647846

117235545 1643365 7745301 3473525

708763 434094

18957748

56327 158414 81176

0 35180

123242 66776

0 1108

798312

3790718 10758557 8729022

117235545 1678545 7868543 3540302

708763 435202


1883648 307642

3088 235

0 197005 418955 114761

3294 7128

986664 479404 33231 6383

16561 923621

1032708 546541 16176

172685

35900193 13105109 3057818

794022 1556627

23811555 24782365 7879475 3207883 5073587

1000814 0

72051 0

34678 423748

1878178 452564

0 43613

36901007 13105109 3129869

794022 1591305

24235303 26660543 8332039 3207883 5117201


35868 12414

216401 223192 522548

321517 137788

1777325 248413

1627472

11346537 3896267

85311334 28552215 76418023

181974 46961

1719852 4211280 1654802

11528511 3943228

87031185 32763495 78072825


109116 300870 54236 94722 16441

247439 58185 43686

574605 5130

876277 189868

1958878 158909 338601 496965 149736 428275 547999 83360

34957104 54183941 49337342 6247511

10499785 19805368 11425721 17100212 29859488 3123753

89000 1816003

784037 0

196571 1140471

2000 3159

262042 38036

35046104 55999944 50121380 6247511

10696356 20945839 11427721 17103371 30121530 3161789


3308642 1731410

997919 24586862 2156057 3505344 1474596

18035 39999

0 2121267

15264 0 0

3326678 1771409

997919 26708129 2171321 3505344 1474596

STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046


148


2164 2165 2166

DISTRICT TRANSFERS

OUT

ENDING FUND

BALANCES TRA

E


ALACHUA 486350 3026039 16580083 BAKER 0 1112361 3211634 BAY 0 2930216 14049617 BRADFORD 0 41607 1651224 BREVARD 1307368 12694267 44044073 BROWARD 0 46993909 149665584 CALHOUN 0 86166 1376885 CHARLOTTE 0 2270070 10985307 CITRUS 0 2729371 9728315 CLAY 0 3137812 19253486 COLLIER 0 9736019 31847837 COLUMBIA 120564 932914 5609890 DADE 0 21798141 184878471 DESOTO 0 745785 3536833 DIXIE 0 240183 1477662 DUVAL 1130856 12938195 73217641 ESCAMBIA 0 5910260 26157244 FLAGLER 0 434203 6341427 FRANKLIN 0 337955 1497902 GADSDEN 0 911140 5382581 GILCHRIST 0 31479 1847571 GLADES 0 420839 1177317 GULF 0 44481 1011136 HAMILTON 0 127032 1519657 HARDEE 0 754625 3837157 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE

0 0 0 0

100000 0 0 0 0 0

2089184 2856743

391615 30698187

86150 3180627

435441 307552 27513

12167483

5879902 13615300 9120637

147933732 1864695

11049170 3975743 1016315

462715 31923543


0 18430505 0 1815506 0 119921 0 (182750) 0 134409

55331512 14920615 3249790

611272 1725714


0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841

31598349 37140263 11952526 4183917 7353701

12565770 4197132

107238459 41774759


656318 0 0 0

979000

10238958 (4766409) 7366069 3520341 1291797

45941380 51233535 57487448 9767852

12967152 ST LUCIE 0 5075558 26021397 SANTA ROSA 0 2632752 14060473 SARASOTA 0 5394536 22497907 SEMINOLE 0 8360987 38482517 SUMTER 0 529819 3691608 SUWANNEE 0 901647 4228324 TAYLOR 0 322747 2094156 UNION 0 335206 1333126 VOLUSIA 0 10444123 37152252 WAKULLA 0 258157 2429478 WALTON 0 39688 3545032 WASHINGTON 0 202498 1677094

STATE TOTAL 4780456 337756955 1620735457


149

2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES

2167 2168 2169 2170

OTHER REDEMPTION DEBT TOTAL

DISTRICT OF PRINCIPAL INTEREST SERVICE EXPENDITURES


815000 95000

12835724 100000

16145000 84091139

0 475000

3679608 4048000

27300000 373500

156106630 2810825

438262

76375 7125

3440991 5125

19567031 72914089

0 66375

170766 2052689

17551805 94898

138579129 48238 13500

2509 205

295389 59

1445765 3355980

0 2673 2404

134686 378719

987 1784666

701 192

893884 102330

16572105 105184

37157796 160361208

0 544048

3852778 6235376

45230524 469386

296470425 2859765


10187903 4768768 3390000 1022123

655917 70000

0 55000 50000

190000

12975024 1390942 1797591

515617 145740

6750 0

10625 6375

141630

113651 228015 446881

0 1145

248 0

533 273

1376

23276578 6387725 5634472 1537740

802803 76998

0 66158 56648


300000 12283682 3475000

46308307 567684

38440 5882626 2411702

42607647 40774

4607 13494 11781

1007478 41

343047 18179802 5898483

89923432 608498


6249000 1408851

45000 20000

27684299

4631823 248238

2250 4000

11243710

441291 51517

23 200

482873

11322114 1708606

47273 24200


26291709 9942000

665000 30000 65000

26395000 11065000 2241000

12417000 360946

14402063 8619395

324245 6500 8875

9557587 4300873 1468251

670860 106707

1378965 88075

886 81

394 27506

101641 344716

4261 1463

42072737 18649470

990131 36581 74269

35980093 15467515 4053967

13092122 469116


6970000 170000

43207841 17013916 74822376

1979310 24500

56534639 9991950

69817735

14381 988

1558487 160122

1950917

8963690 195488

101300967 27165989


21324001 3035000

33143651 327000

13640000 13775000 2945000

22668538 16565000 1380000

15980740 554850

12956044 58187

5207639 12141602 1603752 6482948 7802937 1145042

704747 27129

145569 453

433670 1184740

300003 17204

329277 17699

38009488 3616979

46245263 385640

19281309 27101341 4848755

29168690 24697214 2542740


150000 0

50000 72675000

740000

20250 0

6625 16549603

43293

798 0

290 227124

565

171048 0

56915 89451727

783858 WALTON WASHINGTON

2755000 30000

1233214 4000

463366 178

4451580 34178

STATE TOTAL 864905200 598293856 19696060 1482895116


150


2171 2172 2173 2174

DISTRICT

OTHER FIN USES INCLUDING

PAYMENTS TO REFUNDING

ESCROW AGENT TRANSFERS

OUT

ENDING FUND

BALANCES

TOTAL EXPEND OTHER FIN USES TRANSFERS OUT

AND END FUND BAL


1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634 69678879

542642 733725104

409485 104845

13382 0 0 0 0 0 0 0 0 0 0 0 0

9900 0

9990720 1680485

73692 250

3814038 2338398

0 2292743

39233 402359

10421403 264170

40242229 1578102

6973

12124725 1881397

67670777 110832

231534245 678033850

0 4404585 5299102

25786368 125330806

1276198 1070437759

4857253 563772


25143486 23126288 49685480

0 672834 135229

0 325768 159543 161743 414320

1778601 429724

17558338 0

55188055 656097

0 122759

144429632

0 0 0

306000 0 0 0 0 0 0

125000 342577

0 1070

139305 0 0 0 0 0

9755316 4432774 7929733

891 18441 3613

0 8334 4103

158248 1964882 2598033

202521 108406816

12300 422872 503867

47 3148

2199218

58175380 33946787 63249685 1844631 1494077

215840 0

400259 220294 652996

2847249 22899013 6530728

215889656 760103

66933041 2868569

47320 150107


158127690 1444314

516669 41142

233205 3089758 8349298

33475406 31425

858055

0 810000 304683

0 0 0 0 0 0 0

603854 23810074

14566 3093 6002

1786641 543179 383298

10457435 1153768

200804281 44713858 1826048

80817 313477

40856492 24359991 37912671 23580982 2480939


992831 581311

477069241 15200136

599419288

1593 0 0

4911343 0

319411 15954

45368137 1710922

92943974

10277526 792753

623738345 48988390


55585176 16507783 47061094

224306 64714977

2657355 0 0 0 0

11958237 425005

3181861 26826

151080

108210256 20549768 96488219

636772 84147367


125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

0 0 0 0 0 0 0 0 0

18621

13733840 2005054 1249291

452066 233116

1009069 0

4394 22539775

10275

165849695 31522074 33544523 63418028 17505556 1645424

0 232041

111991502 1138522


STATE TOTAL 3595399421 9640831 447977620 5535912988


151

2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES

2175 2176 2177 2178

DISTRICT REDEMPTION OF PRINCIPAL INTEREST S

OTHER DEBT ERVICE E

TOTAL XPENDITURES

ALACHUA 0 0 0 0 BAKER 0 0 0 0 BAY 0 0 0 0 BRADFORD 0 0 0 0 BREVARD 0 0 0 0 BROWARD 4540000 8061475 0 12601475 CALHOUN 0 0 0 0 CHARLOTTE 0 3420000 700 3420700 CITRUS 0 481968 0 481968 CLAY 0 0 0 0 COLLIER 0 0 0 0 COLUMBIA 0 0 0 0 DADE 0 2476734 0 2476734 DESOTO 0 0 0 0 DIXIE 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

1780000 0 0 0 0 0 0 0 0 0

3308456 0 0 0 0 0 0 0 0 0

13500 0 0 0 0 0 0 0 0 0

5101956 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0

156112 0 0 0 0 0

0 0 0

154524 0

1552025 14826

0 0 0

223219 900100

0 0

64674 1005960

0 0

2052000 0

0 0 0

5150 0

10940 0 0 0 0

2728 2000

0 0

825 64806

0 0

20250 0

0 0 0

159674 0

1562965 14826

0 0 0

225947 902100

0 0

221610 1070766

0 0

2072250 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2201643 2696490 3653910

0 0

1530060 0

790400 1137218

0 2125484

0 0

0 0

7200 12187 8150

0 0

5700 0

7450 6725

0 7000

0 0

0 0

2208843 2708677 3662060

0 0

1535760 0

797850 1143943

0 2132484

0 0


STATE TOTAL 6476112 37851165 175311 44502587


152


2179 2180 2181 2182

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

375381 0

17656637 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

9614799 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8464458 0

5944938 0 0 0 0

7223243 4376788

0 0

113401 4703016

0 0

10349419 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

60955841 6988407 1826955

0 0

10089913 0

3764935 5716591

0 12770832

0 0

0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0


STATE TOTAL 0 0 170935555 215438142


153

2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES

2183 2184 2185 2186 2187 2188

DISTRICT


LIBRARY BOOKS

0 0

89813 0 0 0 0 0 0 0 0 0

513 0 0

AUDIOVISUAL MATERIALS

335624

66917

0 0

0 0

0 0 0 0 0 0 0 0 0

TOTAL OPERATING

(NON-CAPITALIZED)

0 0

425437 0 0

66917 0 0 0 0 0 0

513 0 0

LAND AND LAND

IMPROVEMENTS

687433 0

460043 3809

492562 3658734

590128 17487

2277109 134957

2433635 52992

11751764 196324 915150

BUILDINGS FIXED EQUIPMENT AND

REMODELING

4850600 1424840

30148341 312402

17415805 41410598

768693 11856341 2274935 4796642

24430334 425134

148416757 139323

1129843

FURNITURE FIXTURES AND

EQUIPMENT

380271 484613

2463247 35714

4584243 26058406

100346 1688309 2734497

828145 1297043

365228 60452527

306573 213543


0 0 0 0 0 0 0 0 0 0 0 0 0

156865 0 0 0 0 0 0

17873

23318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

174738 0 0 0

23318 0 0

3143906 1512890

689222 0 0

6280 4600

0 64634

0 10100

109547 3467

5917752 226603

2020202 126502

0 13211

1189561

38343114 31317277 3885770

400852 3354690

27183 14819730

260546 179202 164490

2042312 1692199 1356860

79003395 372806

10377621 1434367

928046 3083

12143801

16903428 4892564 2385949

57815 0

258531 852958 40529 19760

235705 420194 633470 145794

3454358 0

696692 1419465

40837 19244


2294 0 0 0 0 0 8 0 0 0

245 13674

0 0 0 0 0 0 0

0

2294 0 0 0 0 0 8

245 13674

0

1284617 2406259

82918 9753

0 160165

1284667 1376832

343148 505105

24035622 27582756 3319310

84797 4536157 5281687 4109531 7377706 2341225 5207513

17455220 4705186

89060 50452

111452 5344985

51675 4023310 2347332 1842094

OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

STATE TOTAL

0 0

50485672 0 0

7080 26089

0 0

324121 421

0 0 0 0 0 0 0 0 0 0 0

51092876

973 30302

711 15206

842

4607

510290

0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0

0 0

50485672 973

30302 7791

41295 0 0

324963 421

0 4607

0 0 0 0 0 0 0 0 0

51603166

656950 9790

15148010 587627

3743163 4621812 3183565 3483312

179658 2355715

472043 580851

4640148 1370876

273510 0

4610 62336

3779812 146381

4358236 2100

95824572

3948243 936565

119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112

12083889 40954646 19020398 2496968 2103088 2067843

21152 9968659 1042846

12448923 7143821

1020390092

331516 218522

38827949 2897145

14772198 6883623

14289353 116786 266852

6112714 3665250

665959 17364040 2484497

0 599192 654151

0 4689972

238441 1215473

81813

290291247


154


2189 2190 2191 2192 2193 2194

DISTRICT MOTOR

VEHICLES BUSES COMPUTER SOFTWARE

TOTAL CAPITAL OUTLAY

(CAPITALIZED)


(CAPITALIZED AND NON-CAPITALIZED)

DEBT SERVICE


42000 0 0

384985 0

512292 0 0 0 0

528541 22017

1 0 0

746256 392347

0 0 0

15800 0

76014 47895

0

1602524 368996

1021380 104035

0 1155198

197050 782433 522475

0 5719438

235139 0 0 0 0

6390537 0 0 0 0 0

292959 203922 351381

10376 0

1740110 0

1300000 65882

0 1970

88469 499765

0 50040

244679 0 0

1493604 385162

1313378 0 0

52254 4987

0 7798

0

7573204 2278450

35833121 840945

23792610 72861110 1656218

14346540 7897484 6259508

34408991 1150549

220865728 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

7573204 2278450

36258558 840945

23792610 72928027 1656218

14346540 7897484 6259508

34408991 1150549

220866241 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

6304305 93

855749 317190

1492 6242

38 0

347 777

1003 2288746

168263 102

0 65613

893 265 25

222443 54 90 0

42 0


57998 0 0 0 0

3840 0 0 0 0

200678 0 0

10398068 0

719130 0

111637 0

701239

25145 157244 141139 18866

0 0 0

36076 0

284071

2756427 2592460 1647259

98792439 599409

13817486 2980334 1116597

35538 17743711

2756427 2592460 1647259

98967177 599409

13817486 2980334 1139915

35538 17743711

155 0

248 4213

63 377 160

406334 69489


18499 91232 16500

0 0 0

96662 20554 19092

792935 0 0 0 0 0

486577 63779

0 27596 52344

193650 0

408590 86616 23980

0 26025

0 722557

0 38601

0

0 0 0 0 0 0

3246862 2083736

331185 337053

0 403604

3584314 1764926

13426372 3814271

0 0

620714 1234805 2796104

0 2515554 5252144

476543 0

439880 17000

2748830 120380

0 0

267171 571954

0 22884 23702

1587129 9050

1233185 1220069

158563 6062

0 69

1028283 431083

4438940 2150807

160136 0

2590 504503

0 762682

0 0 0 0 0

5510 0 0 0

43061129 35357386 3507787

167886 4671312

12373966 8798447

16115323 6602052 8843263 4942771 1568481

176892347 20936930 65642060 80826999 90570373 16354487 3947285

18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

43063423 35357386 3507787

167886 4671312

12373966 8798455

16115567 6615726 8843263 4942771 1568481

227378019 20937903 65672362 80834790 90611668 16354487 3947285

19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

12570 0

3225 24 58

92652 32379

203304 14027

214 601 142

4086 1272 4106 1507

4723931 1899

351621 743 787 521

1006 1381

160 70383

58 146473

1267 218419

151 0

STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612


155


2195 2196 2197 2198 2199

DISTRICT TOTAL

EXPENDITURES

OTHER FINANCING

USES TRANSFERS

OUT

ENDING FUND

BALANCES


AND END FUND BAL


13877509 2278542

37114307 1158135

23794102 72934268 1656255

14346540 7897832 6260285

0 0 0 0 0 0 0 0 0 0

8664499 263129

19447745 257688

33597016 228844814

653170 9108422 9823483

12214781

7884604 1212731

11752899 1184075

57670951 370844579

8631012 8738907

28996360 13538367

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433


34409993 3439295

221034504 642322

2258537 60695920 44891669 8274584

458692 3577132

0 0 0 0 0 0 0 0 0 0

99657458 742377

359201371 1429194

718378 56291773 13585935 10336895 1815069 1917476

134242917 816484

214205533 6568248 2529308

110752142 83166174 7567569 3381700 1187169

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


360102 15682365

670048 523253 751576

2756582 2592460 1647506

98971390 599472

13817863 2980494 1546249

105026 17744547

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

161225 19282971 6852239

78818850 588867

13875510 2367431

141831 143855

38836752

889144 703837 261227 355000 108031

117987 778710 100640

1024436 939423

2491903 29919445 1951773

138345878 (42802)

15229729 575821 745668 637837

48355934

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233


43075993 35357386 3511013

167910 4671370

12466618 8830834

16318872 6629752 8843477

0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680

78360234 101670256 13599980

254533 3775172

27859088 21969945 29689613 21989349 38849031

185955008 161753560 22618407

690584 9748630

90538791 51643335 54583475 47448708 50342188


4943371 1568623

227382104 20939175 65676468 80836297 95335599 16356387 4298906

19253014

0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216

ST LUCIE 14660871 0 38249011 4038484 56948365 SANTA ROSA 13331219 0 7689455 17880722 38901396 SARASOTA 66651273 0 49964273 71939742 188555288 SEMINOLE 28215912 0 39014855 25947085 93177852 SUMTER 3271162 0 11562525 2401380 17235066 SUWANNEE 2772663 0 513526 1578900 4865089 TAYLOR 3192568 0 198677 2804364 6195608 UNION 246962 0 335641 534494 1117097 VOLUSIA 21916607 0 62189128 48721640 132827375 WAKULLA 1766467 0 667550 1474294 3908311 WALTON WASHINGTON

18061384 7227734

0 0

7720635 1933147

36459646 2728262

62241665 11889143

STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629


156

2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES

2200 2201 2202 2203 2204 2205

DISTRICT LIBRARY BOOKS


TOTAL OPERATING

(NON-CAPITALIZED)

LAND AND LAND

IMPROVEMENTS


REMODELING


EQUIPMENT


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

186134 0 0 0 0 0 0 0 0 0

1473016 0 0 0 0 0 0 0 0 0

847 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

6880153 0 0 0 0 0 0 0 0 0

2726710 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 0 186134 8353168 2727558


157


2206 2207 2208 2209 2210 2211

TOTAL CAPITAL TOTAL OUTLAY

MOTOR COMPUTER CAPITAL OUTLAY (CAPITALIZED AND DEBT DISTRICT VEHICLES BUSES SOFTWARE (CAPITALIZED) NON-CAPITALIZED) SERVICE


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

103084 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 103084 11369944 11369944 0


158


2212 2213 2214 2215 2216

TOTAL EXPEND ENDING OTHER FIN USES

TOTAL OTHER FINANCING TRANSFERS FUND TRANSFERS OUT DISTRICT EXPENDITURES USES OUT BALANCES AND END FUND BAL


0 0 0 0 0

1659997 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

7450 0 0

81 0

0 0 0 0 0

16342317 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

9709947 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

509100 0 0 0 0

0 0 0 0 0

10219047 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 11369944 0 7545 16854388 28231877


159

2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES

2217 2218 2219 2220 2221 2222

TOTAL TOTAL TOTAL INSTRUCTION

INSTRUCTIONAL GENERAL INSTRUCTIONAL TOTAL SUPPORT SUPPORT SUPPORT AND COMMUNITY CURRENT

DISTRICT INSTRUCTION SERVICES SERVICES GENERAL SUPPORT SERVICES EXPENDITURES

ALACHUA 0 0 0 0 0 0 BAKER 0 0 0 0 0 0 BAY 0 0 0 0 0 0 BRADFORD 0 0 0 0 0 0 BREVARD 0 0 0 0 0 0 BROWARD 0 0 0 0 0 0 CALHOUN 0 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 0 CITRUS 0 0 0 0 0 0 CLAY 0 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

PASCO 0 0 0 0 0 0 PINELLAS 2046 0 0 2046 0 2046 POLK 0 0 0 0 0 0 PUTNAM 0 0 0 0 0 0 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 0 0 0 0 0 0 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2046 0 0 2046 0 2046


160


2223 2224 2225 2226 2227 2228

CAPITAL ENDING TOTAL EXPEND OUTLAY DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND

DISTRICT (CAPITALIZED) SERVICE EXPENDITURES OUT BALANCES END FUND BAL


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150412

0 129203

0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 2046 0 279615 281661


161

2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT

2229 2230 2231 2232 2233

EMPLOYEE PURCHASED ENERGY MATERIALS AND DISTRICT SALARIES BENEFITS SERVICES SERVICES SUPPLIES


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2046 0 0 0 0


162


2234 2235 2236 2237 2238




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



163


164

ALL PROPRIETARY FUND TYPES


165


166

2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash REVENUESSOURCES

31 32 33 34 35 36

DISTRICT OPERATING REVENUES

NONOPERATING REVENUES

TRANSFERS IN

BEGINNING NET

POSITION ADJUSTMENTS

TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND

ADJUSTMENTS

ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 6846833 112658 1808943 4602921 0 13371354 BRADFORD 0 0 0 0 0 0 BREVARD 77266919 231503 2150000 16843284 (2042548) 94449158 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER COLUMBIA DADE DESOTO DIXIE

49922797 379287

365594829 0 0

136272 62

84545 0 0

0 0 0 0 0

35856492 37086

40862286 0 0

0 0 0 0 0

85915560 416435

406541660 0 0


118654879 44915227 10610201

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 11193160

0 0 0 0 0 0 0


498073 0

16464099 176230876

0 18713538 5395831

0 0

44668693 88619118

13961 4703870

0 0

45616312 4614465

0 14081811

0

0 0

391143 181055

544 9778 3425

0 0

453 67993 2789

171704 0 0 0

68891 0

28811 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

5964820 0 0 0 0

1219874 0

1907106 88315818

0 3885203 1177691

0 0

2395604 46702816

105712 665028

0 0

6138079 2282091

0 3515244

0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

18762347 269677749

544 22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866

0 OKALOOSA 0 0 0 0 0 0 OKEECHOBEE 0 0 0 0 0 0 ORANGE 203100803 626132 0 76950373 0 280677308 OSCEOLA 53520333 88902 417319 20826727 0 74853280 PALM BEACH 208872427 174742 0 40432375 0 249479544 PASCO 99531613 693768 690233 43478288 (3631630) 140762272 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93276009 3458491 0 39098415 0 135832915 PUTNAM 29934844 6315827 167556 25504872 0 61923100 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 54208802 41234 0 20043372 0 74293408 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 0 0 0 0 TAYLOR 2650438 204 0 313973 0 2964614 UNION 0 0 0 0 0 0 VOLUSIA 6791316 77659 0 8361207 0 15230182 WAKULLA 102600 0 0 27062 0 129662 WALTON 0 0 WASHINGTON 13931357 8265657

0 168060

0 15920450

0 (2537290)

0 35748235

STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927


167

37

2014-15 FISCAL DATA ENTERPRISE FUNDS ndash REVENUESSOURCES

38 39 310 311 312



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


0 0

1569350 0

6445364 0 0 0 0 0

0 0 0 0 0 0

4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 3907216 0 0

(2042548) 6720707 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

803790 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

245539 0 0

794238 0 0 0

2855793

0 0 0 0 0 0 0

391143 0 0

1104 0 0 0

278

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1133566 0 0

617709 0 0 0

1384244

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 13961

0 0 0 0 0 0 0 0

0 2789

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 105712

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

PASCO 9990229 20835 0 2385706 (3025463) 9371307 PINELLAS 0 0 0 0 0 0 POLK 203644 0 0 0 0 203644 PUTNAM 20328283 6166661 7556 25501029 0 52003528 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 5496851 1421 0 191279 0 5689551 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 102600 0 WALTON 0 0 WASHINGTON 9228621 8196830

0 0 0 0 0 0

168060

0 0 0 0

27062 0

14252810

0 0 0 0 0 0

(2537290)

0 0 0 0

129662 0

29309030

STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512


168

2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash REVENUESSOURCES

313 314 315 316 317 318

TOTAL REVENUES BEGINNING TRANSFERS IN BEG

OPERATING NONOPERATING TRANSFERS NET NET POSITION AND DISTRICT REVENUES REVENUES IN POSITION ADJUSTMENTS ADJUSTMENTS

ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 5277483 108615 1808943 2269097 0 9464138 BRADFORD 0 0 0 0 0 0 BREVARD 70821556 231503 2150000 14525393 0 87728451 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER 49922797 136272 0 35856492 0 85915560 COLUMBIA 379287 62 0 37086 0 416435 DADE 365594829 84545 0 40862286 0 406541660 DESOTO 0 0 0 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE

118654879 44915227 9806411

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 10389370

0 0 0 0 0 0 0

HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON

498073 0

16218561 176230876

0 17919300 5395831

0 0

41812900 88619118

0 4703870

0 0

0 0 0

181055 544

8674 3425

0 0

175 67993

0 171704

0 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

1219874 0

773540 88315818

0 3267495 1177691

0 0

1011360 46702816

0 665028

0 0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

16992100 269677749

544 21195469 6576947

0 0

42943981 135389927

0 5540602

0 0


45616312 4614465

0 14081811

0 0 0

203100803 53520333

208872427

0 68891

0 28811

0 0 0

626132 88902

174742

5964820 0 0 0 0 0 0 0

417319 0

6138079 2282091

0 3515244

0 0 0

76950373 20826727 40432375

0 0 0 0 0 0 0 0 0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280

249479544 PASCO 89541384 672933 690233 41092582 (606167) 131390965 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93072365 3458491 0 39098415 0 135629271 PUTNAM 9606562 149166 160000 3844 0 9919572 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 48711951 39813 0 19852093 0 68603857 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 TAYLOR 2650438 204 UNION 0 0 VOLUSIA 6791316 77659 WAKULLA 0 0 WALTON 0 0 WASHINGTON 4702737 68827

0 0 0 0 0 0 0

0 313973

0 8361207

0 0

1667641

0 0 0 0 0 0 0

0 2964614

0 15230182

0 0

6439205

STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415


169


170


EXPENSES AND USES

171


172

2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash EXPENSESUSES

319 320 321 322 323

DISTRICT OPERATING EXPENSES

NONOPERATING EXPENSES

TRANSFERS OUT

ENDING NET POSITION

TOTAL EXPENSES TRANSFERS OUT AND ENDING NET

POSITION


26182411 415978

7941859 0

73460725 61812377 3327544

18962784 14187010 2639462

42709778 379870

354875697 0 0

110842330 43530462 8517870

0 0

0 0 0 0 0

655 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

2299035 0 0

1000000 0 0 0 0 0 0 0

10000 46970

375000 0 0

5077330 433215

5429495 0

18689398 105873

1186217 6857644

965201 (1458604) 43205782

36565 51665964

0 0

76578385 7471279 2300290

0 0

31259741 849193

13371354 0

94449158 61918906 4513760

26820428 15152211 1180857

85915560 416435

406541660 0 0

187430715 51048711 11193160

0 0


0 0 0 0 0

525485 0

11553763 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0

1317 47745359

0

0 0 0 0 0

1192695 0

7207267 41757451

0

0 0 0 0 0

1718180 0

18762347 269677749

544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH

21983168 4653087

0 0

44340224 84584713

46714 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

456278 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

625351 1923861

0 0

2387794 50805214

75749 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280

249479544 PASCO 100158192 10197 875233 39718650 140762272 PINELLAS 2568466 0 0 653030 3221496 POLK 94881380 6400 814757 40130377 135832915 PUTNAM 36397318 0 7556 25518225 61923100 ST JOHNS 41159595 0 0 4191087 45350682 ST LUCIE 818813 0 0 0 818813 SANTA ROSA 7580929 0 0 237407 7818336 SARASOTA 5356877 0 0 14393288 19750165 SEMINOLE 47691682 0 2236980 24364746 74293408 SUMTER 6607244 0 355000 808720 7770964 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

0 2824547

0 6868975

108871

0 0 0 0 0


0 0 0 0 0 0

60169

0 140067

0 8361207

20791 0

14669495

0 2964614

0 15230182

129662 0

35748235

STATE TOTAL 2000243043 17825 56700973 681617086 2738578927


173

2014-15 FISCAL DATA ENTERPRISE FUNDS ndash EXPENSESUSES

324 325 326 327 328



TRANSFERS OUT

ENDING NET POSITION


POSITION

ALACHUA 0 0 0 0 0 BAKER 0 0 0 0 0 BAY 1360452 0 0 2546765 3907216 BRADFORD 0 0 0 0 0 BREVARD 4790785 0 2299035 (369113) 6720707 BROWARD 0 0 0 0 0 CALHOUN 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 CITRUS 0 0 0 0 0 CLAY 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN

0 0 0 0 0 0 0

396289 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

375000 0 0

0 0 0 0 0 0 0

32502 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

663143 0 0

991148 0 0 0

2654798

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1317 0 0 0 0 0 0

456278

0 0 0 0 0 0 0

1105788 0 0

421903 0 0 0

1129239

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 46714

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 75749

0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

PASCO 9908432 7434 0 (544559) 9371307 PINELLAS 0 0 0 0 0 POLK 82233 0 0 121411 203644 PUTNAM 26477767 0 7556 25518205 52003528 ST JOHNS 0 0 0 0 0 ST LUCIE 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 SARASOTA 0 0 0 0 0 SEMINOLE 2528729 0 2157480 1003342 5689551 SUMTER 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 108871 0 WALTON 0 0 WASHINGTON 16573963 28

0 0 0 0 0 0 0

0 0 0 0

20791 0

12735039

0 0 0 0

129662 0

29309030

STATE TOTAL 66583323 7462 5296666 43797061 115684512


174

2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash EXPENSESUSES

329 330 331 332 333



TRANSFERS OUT

ENDING NET POSITION


POSITION

ALACHUA 26182411 0 0 5077330 31259741 BAKER 415978 0 0 433215 849193 BAY 6581407 0 0 2882731 9464138 BRADFORD 0 0 0 0 0 BREVARD 68669940 0 0 19058511 87728451 BROWARD 61812377 655 0 105873 61918906 CALHOUN 3327544 0 0 1186217 4513760 CHARLOTTE 18962784 0 1000000 6857644 26820428 CITRUS 14187010 0 0 965201 15152211 CLAY 2639462 0 0 (1458604) 1180857 COLLIER 42709778 0 0 43205782 85915560 COLUMBIA 379870 0 0 36565 416435 DADE 354875697 0 0 51665964 406541660 DESOTO 0 0 0 0 0 DIXIE 0 0 0 0 0 DUVAL 110842330 0 10000 76578385 187430715 ESCAMBIA 43530462 0 46970 7471279 51048711 FLAGLER 8121582 0 0 2267789 10389370 FRANKLIN 0 0 0 0 0 GADSDEN 0 0 0 0 0 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

0 0 0 0 0

525485 0

10890620 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0 0

47745359 0

0 0 0 0 0

1192695 0

6101480 41757451

0

0 0 0 0 0

1718180 0

16992100 269677749


20992021 4653087

0 0

41685426 84584713

0 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

203448 1923861

0 0

1258555 50805214

0 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

21195469 6576947

0 0

42943981 135389927

0 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280

249479544 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA

90249760 2568466

94799147 9919551

41159595 818813

7580929 5356877

45162953 6607244

0 2824547

0 6868975

0

2763 0

6400 0 0 0 0 0 0 0 0 0 0 0 0

875233 0

814757 0 0 0 0 0

79500 355000

0 0 0 0 0

40263209 653030

40008967 21

4191087 0

237407 14393288 23361404

808720 0

140067 0

8361207 0

131390965 3221496

135629271 9919572

45350682 818813

7818336 19750165 68603857 7770964

0 2964614

0 15230182

0 WALTON 0 0 WASHINGTON 4444579 0

0 60169

0 1934456

0 6439205

STATE TOTAL 1933659720 10363 51404307 637820026 2622894415

175 NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING


176

LONG-TERM LIABILITIES

177


178

2014-15 FISCAL DATA LONG-TERM LIABILITIES

334 335 336 337 338 339

DISTRICT NOTES

PAYABLE

OBLIGATIONS UNDER

CAPITAL LEASES

BONDS PAYABLE

LIABILITY FOR COMPENSATED

ABSENCES


PAYABLE

ESTIMATED LIABILITY

FOR LONG-TERM CLAIMS


0 0

29152340 760071

0 0 0 0 0 0 0

2429414 0 0 0

0 0

730010 394204

0 51559923

0 0 0

9412 0

1452934 106389506

0 0

1323973 91000

2131000 5000

4249731 26260000

0 1629887 1381000 4276000 2276753

499000 365012403

1295218 269000

22636335 3248224

10118326 1788937

36557822 147486396

1087909 11460747 5711207

20035627 31664982 7068826

277011137 1539066 1385252

71242059 5523353

84194900 0

506581630 1675904141

0 65000000 35000000 51312000

386023924 20225000

2819536815 2510551

0

0 0

14411522 0

14972305 52830500

0 2082408

0 1465687 7664000

0 178746599

0 0


0 0 0

10081723 1232661

0 0 0 0 0 0

6097551 0 0

702552 0 0 0 0

11945000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

108630 0

6237053

7085735 2738580 3178082

0 2830176

123000 0

292000 143000

2893000 763605

6202466 3879000

225117337 435000

4664000 5594649

0 110000

8145000

55891099 42538646 5613803

334960 2531686

960651 558798

1706114 1031488 2165033 5004913

14443594 3936004

134955876 2182589 9271346 3602727

989857 664431

16690190

406240868 31635982 65381672

0 752381

0 0 0

86043 0

3068200 123451185 49370000

819059319 0

113923171 1146917

0 0

247483719

15868000 27073790

0 0 0 0 0 0 0 0

72055 0 0

18999554 0 0 0 0 0 0


5165795 2240000

0 139842

0 0

4946000 0 0 0 0 0 0

6926368 9784778

0 0

430600 1200657

0

0 8113870

0 0 0

257638 0

207321 0 0 0 0

3722138 0 0 0

971601 844578

0 0

7522931 83663056 2123000

117000 2236710

53312136 5057500 8331000

10430000 2957275 4496000

561000 11519000 66112180 19103012

121586529 16056399

110376689 1125000 5487000

60343190 29631396 3582739

679792 3095579

23613265 31535818 12361476 6499971 3231868

24802819 2318447

115028805 35323102

182362667 37693051 88925215 38550246 12619556 25812313

405938966 131188259

5315000 0 0

185270509 105135000 30330000 43347000 1428581

41648000 0

1292614625 182465005

1706851949 351603807

0 212117869

0 125205953

19785942 4480220

0 0 0

10878009 9751847

0 3638844

0 4170000

0 13741506

0 56829000 6874000 9625444

23759214 9781000


0 0 0 0 0

257645 0 0 0 0

0 0

23351213 0 0 0 0 0 0 0

96609100 3706019

10265870 10220963 3607000

447000 0

153000 57900847

367000

13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811

55750606 2342831

204609875 37972915

149467074 164693726 27545000 2109275

0 1115000

278441834 628942

0 1389000 8689404

13513423 791495

0 0 0

4161549 0


162000 94000

4565092 4421443

38779161 0

0 4756638

STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438


179


340 341 342 343 344 345

DISTRICT

NET OTHER POSTEMPLOYMENT

BENEFITS OBLIGATION

NET PENSION LIABILITY

ESTIMATED PUBLIC

EDUCATION CAPITAL OUTLAY

ADVANCE PAYABLE

OTHER LONG-TERM LIABILITIES

DERIVATIVE INSTRUMENT

TOTAL LONG-TERM LIABILITIES

ALACHUA 6636575 73249592 0 0 0 175088534 BAKER 1526000 11948356 0 0 0 22336933 BAY 38176 57028552 0 0 0 197804826 BRADFORD 173047 8697813 0 0 0 11819072 BREVARD 40915453 158659946 0 0 0 761936887 BROWARD 72010425 571288568 12754621 16401321 43947997 2670443891 CALHOUN 1772860 6059471 787702 0 0 9707942 CHARLOTTE 2454518 39789040 0 0 0 122416600 CITRUS 20416307 40057695 0 0 0 102566209 CLAY 3427573 86961128 0 0 0 167487426 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES

624385 2564886

26441335 3923698

91003 36464000 2227205 2160577

298931 3372479

597440 24475

972101 88989

1592564 2345561 8775339 1690490

121136508 1526762

120399547 22543289

839206848 12231388 4683101

264087765 94152174 31154905 2786128

14503506 6587519 3254628 4977350 4517143

12332375 16304592 52000396 28792455

512151808 8586011

0 0 0 0

787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2000000 0 0 0 0

1692000 0 0 0

499786 0 0 0 0 0 0 0 0

0 0

26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

548653591 56783349

4640920435 21499921 7216110

785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663

18982972 27558926

210970531 87667949

1831420402 13432914


19404327 1531666

338207 1104700 9542761

40781045 17113516 3186044 3061003

82039772

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

188043889 28989475 4622737 4940134


27486824 15960046 1488200 1094342

677361

190692630 82097234 13765128 3975491 6950267

0 0

6323471 0

1058951

0 0 0 0 0

0 0 0 0 0

716936278 357374081 32597538 6006467


13180144 33333360 81242887 3535000 4586439

99562410 95952343 45348742 22130741 26089951

0 0 0 0 0

183889 1784586

0 0 0

0 0 0 0 0

386258000 287496454 177821426 89581556 38294113


765000 2811280

75446684 51399056

102032000

69418327 15212921

419170469 121255634 463708102

0 0 0 0 0

0 0 0

10955404 0

0 0

45460285 0

74212601

145300146 20903648

1976703512 474436749


55699081 17257132 39994372 11384800 57321892

162450286 262858684 203806730 30108473 76314347

0 0 0 0 0

0 0

3636369 0 0

16279499 0

20238817 0 0

752186253 395694475 653755484 66219485


13289150 4391485

10240567 25207365 4005849

88315715 54194640

113240702 148166311 15268299

0 0 0 0 0

0 0

394954 0 0

0 0 0 0 0

415932559 120755076 348097200 387813324 55137032


2296024 1026037 1313398

20330588 2577007

15135437 7887032 5522035

137692072 11273273

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

23778939 11978549 9550244

554277496 17189053

WALTON WASHINGTON

STATE TOTAL

3982600 5910084

1089477377

20917395 11513104

6295169394

0 2159065

23871564

0 0

37548309

0 0

226714992

68406248 28854333

25014799873


180

CATEGORICAL PROGRAM REVENUES

181


182

41

2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES

42 43 44 45 46

DISTRICT

CLASS SIZE REDUCTION OPERATING

FUNDS

FLORIDA DIGITAL

CLASSROOMS

FLORIDA TEACHERS CLASSROOM

SUPPLY ASSISTANCE PROGRAM

INSTRUCTIONAL MATERIALS

PRESCHOOL PROJECTS

RESEARCH-BASED READING

INSTRUCTION


29912959 5148020

30137657 3176581

79869948 300110012

2271501 16897478 15334945 37433345

472807 288438 465265 273976 819961

2368887 267546 376409 367833 535384

461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339

2362790 373452

2251900 234727

6005280 21108929

191585 1284760 1138577 2949149

0 103552

0 0

308982 0 0 0 0 0

1324271 316439

1297885 241466

3313386 12060947

204915 793114 730286

1675356 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU

50883088 10725445

394298309 5146831 2204285

144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739

23277212 12856516

230848538 3254112

19310219 6816567

897368 1225675

44885199 98655320 36227043 5783544 1400848 2530336

52625677 43789628 20764231 9121712

11942064

607702 330783

3069002 288412 266585

1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426

1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497

746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063 1472303

561233 89835 23212 40737

773493 692070 307812 136369 185766

3752942 780345

27021976 388411 170107

10037500 3080330 1017869

98585 415510 223438 147324 146675 149276 423288 555637

1739644 979449

16174705 258725

1388535 509450 70580 94544

3213077 7360749 2616914

423049 112541 220557

3941733 3318072 1741628

607910 902753

0 0 0

12153 0 0 0 0 0 0

2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

2135418 532610

15886124 317045 200512

5866979 1843999

635407 164831 343493 222789 183363 190743 184836 335972 411124

1050788 616865

9253157 242840 891202 381999 149640 162783

1880226 4052990 1548843

342682 176884 217777

2192165 1870916

946845 473959 593571


32896706 6630579

217674105 63827880

209872957 74797431

113723961 107242290 11483816 37283259

490576 301395

1776081 719583

1720807 796747

1067700 1034908

335721 529872

509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

2402724 505245

15643346 4838479

14595583 5517158 8056571 7982414

817855 3060133

0 4053

0 0 0 0 0

687643 575930

0

1434072 381184

8722482 2661158 8565235 3124969 4617962 4330589

558711 1640988


42226906 27152018 46984541 70495088 8797563

563760 457132 583371 774568 316348

642722 426653 695795

1075715 137353

3232688 2304095 3436223 5259988

713826

0 0 0

32921 0

1791922 1201615 1991014 2977631


STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116


183


47 48 49 410 411 412

SUPPLEMENTAL VOLUNTARY TOTAL SAFE SCHOOL STUDENT ACADEMIC PRE-K CATEGORICAL

DISTRICT SCHOOLS RECOGNITION TRANSPORTATION INSTRUCTION PROGRAM PRO GRAM REVENUES


797695 124230 708431 114077

1630431 6110719

83426 395685 352171 590258

1227312 59910

717728 90958

3871778 12111086

213548 163352 495304

1980516

4020503 1401747 3976403

650928 10336304 30637946

447085 3275593 3623693 6740211

7606744 1807308 7455216

955486 18708765 53302026

499646 3489022 3267446 9437502

1093166 344176

1434259 347886

2365934 1920241

97335 552552 622651 511519

49279321 10047035 48895763 6135110

128414453 444140104

4313474 27489037 26175827 62439579


733436 294390

9919402 153381 107822

3338933 1269751

280443 84770

169850

2582672 461401

17618801 0

48899 5005476 1420617

668281 121043 161774

6899972 1931666

24133405 767755 593683

19014575 9837726 2741096

344028 1560851

8695439 3855448

117666569 1604008

462282 29060798 9299252 2752181

284634 1157950

1329550 228110

14072115 81120

194232 3165172 1108438

694825 172292 698106

78366355 19309338

629621333 8838640 4283214

223476030 72859533 22060418 2849879


92605 86029

101346 98707

144813 197995 478065 341211

3437596 105909

126588 99539 34566 63818

287957 132183 588486 306294

11420797 77000

473175 294491 352312 290064

1151740 1339311 4682558 2583545

33516577 738920

569213 297755 381212 344870

1156725 1502910 5121624 2481103

39528422 696063

211033 21377

112088 93582 41757

356949 0

99526 26687909

199409

4896707 3143474 3554516 3230619 9647431

12506976 37728461 20815146

376168007 5902456


386661 166982 82075 74452

809191 1658541 1061835

124504 76689

115383

353689 127004 34318 59349

728304 4214304 1772731

130202 57436

116086

3659361 1779376

226722 187419

8336537 21079007 5195155 1509851

324632 584695

3576353 1324559

292831 207703

9548805 18496067 9181074 1257383

288173 692143

472588 445490 27010 88057

1481808 2055797

437584 231990 166555 123593

30728428 11958450 2052735 2379424

72154686 160003310 59121587 10186204 2888302 4911853


1126642 853199 401264 314904 217712 582052 205952

4824503 1073534 4234387

2461552 1042366 1088750

333058 858728

2052628 124659

10302440 1483702

10584702

6851240 10150401 3183567 1167801 2646419 6068485 1619915

27472352 10851581 23482167

9222952 12478081 3703441 1798297 2488304 8504772 1599794

40278408 12770625 34651002

1929689 1471856

741099 545192 15349

438606 127737

4241533 2404847 3651909

81751285 76251370 33277622 14813564 20190163 55379858 11606900

334110125 101617917 314413238

PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON

STATE TOTAL

1360840 3020649 1947472

311108 588408 787984 382996

1003819 1255924

189387 162225 113943 88526

1613810 136161 222822 113484

64033597

2224787 3310718 1887944

347834 2572747 1134334 1925063 2390950 4398238

456169 130208 199147 221685

1779099 106714 432030 128001

123729360

15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209

11149676 1100240 1343967

630657 467911

10357732 1600424 2064667

798043

424875855

18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902

15251564 1609191 1239910

608634 500460

16098814 952704

1384969 991712

640367443

1420785 1989126 3465287

85751 724057 857534 271759

0 1693313

457067 304043 254983 99477

794770 98173

516416 60486

93048624

123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824

114364626 14236299 10581547 5509959 4454856

106742825 9383666

15177953 6469808

4782928203


184

ITEM DESCRIPTIONS

FUNDING AND MISCELLANEOUS TABLES

The following descriptions refer to the tables presented at the beginning of the financial profiles book

UFTE by Program This table presents the unweighted full-time equivalent (UFTE) students by each educational program that is funded in the Florida Education Finance Program (FEFP) The UFTE student data is used to calculate revenues and expenditures on a per-UFTE-student basis

FEFP Program Weights Program weights or cost factors are used in the FEFP to calculate student funding Program cost factors are determined by the legislature and represent relative cost differences among educational programs These cost factors are used to determine weighted full-time equivalent students for the funding for Florida school districts

Florida Education Finance Program The FEFP is the primary mechanism for funding the operating costs of Florida school districts A key feature of the FEFP is that it bases financial support for education upon the individual student participating in a particular educational program rather than upon the number of teachers or classrooms These FEFP tables present a summary of programs funded through the FEFP for the school year and are derived from the FEFP Final Calculation For more information regarding funding for Florida school districts please go to wwwfldoeorgfinancefl-edu-finance-program-fefp and select ldquoFunding for Florida School Districtsrdquo

School District Millage Rates Florida school districts derive more than 47 percent of total revenues from local sources the majority coming from school district taxes levied by each school district In order to participate in the FEFP a school district must levy a required millage rate for operating expenditures There are additional discretionary levies for operating capital and debt service expenditures

Operating Tax Millage and Property Values This table calculates the required local effort used in the FEFP funding model It is based upon 96 percent of the certified tax roll multiplied by the sum of the operating millages levied

All Governmental Funds Revenues This table is a summary of revenue sources for all governmental funds of Florida school districts This information may also be found within the school district profile pages (see pages 15 through 85)

Revenue per PK-12 UFTE Student This table presents the revenue per UFTE student by revenue source It includes revenues for all governmental funds less adult revenues such as federal Adult General Education grants state Workforce Development and Adults with Disabilities programs and local adult educational fees

Current Expenditures per PK-12 UFTE Student This table presents current expenditures per UFTE student for all governmental funds Current expenditures are those necessary to operate the school district on a day-to-day basis Expenditures for capital projects and debt service are excluded as well as adult expenditures reported in the Program Cost Report

FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS

The following descriptions refer to data found on the school district profile pages and are in the same order as the items that appear on the fiscal data pages NOTE Due to rounding percentages may not total 100 percent in all cases

185

Revenues This section details total revenues from federal state and local sources and includes revenues from the general fund special revenue funds debt service funds capital projects funds and permanent fund Also shown are percentages of federal state and local revenues as compared to total revenues Other financing sources such as incoming transfers or proceeds from issuance of debt are not included

Expenditures This section includes expenditures from the general fund special revenue funds debt service funds capital projects funds and permanent fund

Total Current Expenditures The total amount expended by the school district for everyday operation and maintenance of the schools This includes food service and community service expenditures but excludes debt service and all capital outlay except library books and audiovisual materials

Total Capital Outlay The total amount expended in the acquisition or replacement of fixed assets including land land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles

Total Debt Service The total amount expended for the retirement of debt and fees paid for the issuance of debt This includes principal and interest payments on notes bonds and lease-purchase agreements

Total Expenditures All Funds The total amount expended for current expenditures capital outlay and debt service

General Fund Expenditures by Program This section identifies certain costs associated with the educational programs General Fund expenditures are represented to reflect educational costs Expenditures related to federal programs are excluded Food service student transportation capital outlay and debt service are also excluded to arrive at the total costs and expenditures per UFTE student

Categorical Program Revenues In addition to general support of education the state allocates funds to a number of specific programs Listed here are the funds allocated to specific areas of interest in the overall educational program Definitions for each of these programs can be found beginning on page 197

FUND TYPES

Beginning on page 87 are the revenues expendituresexpenses other financing sourcesuses and fund balances from the seven fund types Descriptions of fund types are included in this section

A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations restrictions or limitations Funds can further be described as governmental fund types and proprietary fund types Governmental fund types include the general fund special revenue funds debt service funds capital projects funds and permanent fund Proprietary fund types include internal service funds and enterprise funds

Activities within the funds are detailed either as sources ndash revenues and other financing sources including beginning fund balances ndash or uses ndash expendituresexpenses and other financing uses including ending fund balances Expenditures in governmental funds are detailed both by function and by object Function classifications indicate the overall purpose or objective of an expenditure Functions are group-related activities aimed at accomplishing a major service or regulatory responsibility The activities are classified into five broad areas instruction instructional support general support community services and nonprogram charges (capital projects and debt service) Object classifications indicate the type of goods or services obtained as a specific expenditure The seven object categories are salaries employee

186

benefits purchased services energy services materials and supplies capital outlay and other (including debt service)

General Fund The general fund is used to account for all financial resources except those required to be accounted for in another fund This is the primary operating fund of school districts

Special Revenue Funds Special revenue funds report proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes Generally these moneys cannot be diverted to other uses Use of special revenue funds is required only when legally mandated Special revenue funds may also be used but are not required when school districts track revenues and expenditures of specific often non-recurring programs These profiles include three groups of special revenue funds One group combines federal programs and miscellaneous special revenues that are not related to federal economic stimulus awards and is presented as Special Revenue Funds ndash Other The second group of special revenue funds is composed of federal economic stimulus awards including Targeted American Recovery and Reinvestment Act (ARRA) Stimulus Other ARRA Stimulus and Race to the Top awards The third group of special revenue funds within the profiles is the food service fund This fund accounts for both federal and state funding of food service to public schools Also included are fees received from the sale of meals and other related food service activities including receipts from other agencies or projects for meals provided under contract to various groups or agencies

Debt Service Funds Debt service funds account for the accumulation of resources for and the payment of general long-term debt principal and interest

Capital Projects Funds Capital projects funds report financial resources used for the acquisition or construction of major capital facilities and other fixed assets Examples include land buildings motor vehicles furniture fixtures and equipment Funding sources include federal state and local revenues (including tax levies) and other financing sources including the sale of bonds or other capital financing instruments

Permanent Fund The permanent fund is used to account for resources that are legally restricted to the extent that only earnings and not principal may be used for purposes that support the school districtrsquos programs

Internal Service Funds Internal service funds account for the financing of goods or services provided by one unit of the school district to other units of the school district or to other school districts on a cost-reimbursement basis

Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises (eg self-insurance consortium)

ALL GOVERNMENTAL FUND TYPES ndash REVENUES AND SOURCES

This section describes the revenues and other financing sources Account numbers referenced in the following pages are identified in the Financial and Program Cost Accounting and Reporting for Florida Schools 2015 (Red Book) manual located at wwwfldoeorgfinancefl-edu-finance-program-fefpfinancial-program-cost-accounting-repostml The chart of accounts has been adapted from the United States Department of Educationrsquos Financial Accounting for Local and State School Systems publication which establishes a comprehensive and uniform structure for reporting education fiscal data

Columns 11 through 124 display all resources available to the school districts for expenditure These are sources of the school district and include revenues other financing sources beginning fund balances and

187

adjustments to fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and permanent fund

Federal-direct funds are revenues received from the federal government directly without going through the state as a distributing agency Significant funding for federal programs that is disbursed to the school districts through the Florida Department of Education is also detailed in this section along with other miscellaneous funding for federal programs disbursed through the state or local entities

State funds are disbursed through Floridarsquos primary funding mechanism the Florida Education Finance Program (FEFP) pursuant to section 101162 Florida Statutes (FS) They are also disbursed as categorical funding and special allocations These revenues include programs earmarked through the FEFP such as Florida Teachers Classroom Supply Assistance Program Florida Digital Classrooms Instructional Materials Student Transportation Exceptional Student Guaranteed Allocation Research-Based Reading Instruction Safe Schools and Supplemental Academic Instruction The Class Size Reduction Operating Funds and School Recognition programs are funded through specific line items in the statersquos General Appropriations Act A complete list of categorical program revenues can be found in the last section of this publication Finally there is the statersquos Racing Commission Funds received from the state race track sources as allocated by law and other miscellaneous state revenue including Workforce Development funds

Local funds are derived from school district taxes investment income charges for services and student fees and other miscellaneous local revenues The school district taxes are revenues received from local property taxes which include millages for operation capital improvements and debt retirement Other taxes include local sales taxes authorized by voter referendums Investment income includes interest received from investments in interest-bearing accounts or instruments the proceeds on the sale of investments and the net increase or decrease in the fair value of investments Charges for services and student fees include tuition food sales and workforce fees Other local revenues may include rent gifts and the federal indirect cost rate

Unlike revenues that support the operations of the school district other financing sources are current financial resources that the school district does not receive within the normal course of the fiscal year These resources are reported separately from revenues to avoid distorting historical trends Examples of other financing sources are long-term debt proceeds from the sale of capital assets insurance proceeds and transfers in from other governmental funds and proprietary funds

The final two categories of the financial resources that are available for expenditure are beginning fund balances and adjustments to fund balances Beginning fund balances are the net of assets over liabilities carried forward from the previous year Adjustments to fund balances occur when there is a change in accounting method or a restatement of a prior year to arrive at the beginning fund balances This is why adjustments are considered financial resources available for expenditure or sources even if the adjustment is negative

The sum of the previous items reflects the total financial resources available for expenditure These are the total federal state and local revenues other financing sources adjustments to fund balances and beginning fund balances

General Fund ndash Revenues and Sources

Columns 125 through 142 display resources available to the school districts for current expenditures from the general fund Please see the description on page 187 regarding the purpose of the general fund Included with the state revenues are the FEFP calculated revenues and the earmarked categorical program

188

revenues Also included in state revenues are Workforce Development funds and taxes and fees collected for State Forest Funds State License Tax and Racing Commission Funds

A principal portion of school district revenues used for operations comes from the local property tax levy School districts that participate in the FEFP must levy a tax millage in accordance with section 101162(4) FS In addition some school boards levy a voter-approved discretionary millage as authorized in section 101173 FS Other local revenues include investment income receipt of federal indirect cost rate and adult education fees These fees include course fees lab fees lifelong learning fees General Educational Development (GED) testing fees and other financial aid and student activity fees

Special Revenue Funds ndash Other ndash Revenues and Sources

Columns 143 through 155 display resources available from both Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds - Miscellaneous The majority of funding for Special Revenue Funds ndash Other Federal Programs comes from federal-through-state grants These grants target programs such as Title I Elementary and Secondary Education Act Individuals with Disabilities Education Act and other federal programs Funding for Special Revenue Funds ndash Miscellaneous comes from various local sources and gifts from the local community This fund can be used for legally-restricted revenues to be used for specified purposes such as community services or for specific insurance proceeds

Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Revenues and Sources

Columns 156 through 163 display resources available from Special Revenue Funds ndash Federal Economic Stimulus Programs These funds account for the resources from the American Recovery and Reinvestment Act (ARRA) ndash Targeted ARRA Stimulus Other ARRA Stimulus and Race to the Top programs

Special Revenue Funds ndash Food Service ndash Revenues and Sources

Columns 164 through 176 display resources available from the school districtsrsquo food service fund This fund accounts for resources from various federal-through-state grants from the National School Lunch Program the Fresh Fruit and Vegetable Program and other programs It also accounts for state funding for breakfast and lunch supplements and local student meal fees

Debt Service Funds ndash Revenues and Sources

Columns 177 through 194 account for the accumulation of resources to pay the school districtrsquos long-term debt service requirements Revenues generated for the repayment of debt come from the statersquos constitutional provision for Motor Vehicle License Revenue (MVLR) which is used to repay the forward bonding of this programrsquos revenues School districts may also report their Racing Commission Funds for the repayment of debt The majority of revenues for debt service come from revenues received from local property tax debt service millages and local sales tax referendums Also included in revenues is investment income

Although revenues support the payment of debt service the majority of funding comes from other financing sources These resources come from proceeds on the sale and refunding of bonds and lease-purchase agreements Other material sources come from the transfer from other governmental funds such as the capital projects fund for the levy of tax used for the repayment of debt as outlined in section 101171 FS

189

Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources

Columns 195 through 1105 are the same as for debt service funds described on the previous page but account for the accumulation of resources for programs through the ARRA

Capital Projects Funds ndash Revenues and Sources

Columns 1106 through 1127 account for resources for major capital projects Federal grants account for a minor portion of revenues A small portion of revenues comes from state sources like Racing Commission Funds MVLR Public Education Capital Outlay (PECO) Charter School Capital Outlay Funding and other miscellaneous programs PECO revenues are from the State Construction Funds and are calculated annually and pledged to each school district for specified construction purposes The majority of revenues for capital projects come from revenues received from local property tax capital improvement millages and local sales tax referendums

A fairly large portion of resources for capital projects at the state level comes from other financing sources from the proceeds of bond issuances and lease-purchase agreements Amounts received from the sale of bonds include proceeds from State Board of Education District Racing Commission Fund or Special Act MVLR and district bonds Lease-purchase agreements are financing instruments for construction or capital acquisitions and include certificates of participation qualified zone academy bonds and qualified school construction bonds At times the long-term debt will be issued at a premium thus creating additional resources for the school districts to use for capital projects Other times debt will be issued at a discount creating a payment for the school district This will be discussed in the expenditures and uses section

Various other financing sources include loans sale of capital assets loss recoveries and proceeds from forward supply contracts and special facility construction accounts Finally other financing sources include transfers in from other governmental funds including other capital projects funds and proprietary funds The inter-fund transfers account for the majority of transfers in for capital projects funds

Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources

Columns 1128 through 1136 are the same as for capital projects funds but account for the accumulation of resources for programs through the ARRA

Permanent Fund ndash Revenues and Sources

Columns 1137 through 1141 display revenues and other financing sources for the permanent fund This fund receives its revenues from local sources and may receive other financing sources in the form of transfers from other governmental funds

ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES AND USES

Columns 21 through 239 display how the school district used its resources These are uses of the school district and include expenditures other financing uses and ending fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and the permanent fund

The expenditures are detailed by function and object The function describes where the funds are being expended and the object describes how the funds are being expended Functional expenditure groups

190

include instructional instructional support services general support services and community services The sum of these four functional groups reflects the current expenditures Current expenditures and the functional groups for capital outlay and debt service reflect the total expenditures for governmental funds

Brief descriptions of each function with its corresponding function number as presented in the Red Book are as follows

Instruction Activities dealing directly with the teaching of students or the interaction between teachers and students (Function 5000)

Instructional support services are described in the following five functions

Student Support Services Activities that are designed to assess and improve the well-being of students and to supplement the teaching process such as attendance social work guidance health and psychological services (Function 6100)

Instructional Media Services Activities concerned with directing managing and supervising educational media services (Function 6200)

Instruction and Curriculum Development Services Activities designed to aid teachers in developing the curriculum preparing and using special curriculum materials and understanding and appreciating the various techniques that stimulate and motivate students (Function 6300)

Instructional Staff Training Services Activities designed to contribute to the professional or occupational growth and competence of the instructional staff during the time of their service to the school board or school such as workshops demonstrations school visits courses for college credits sabbatical leave and travel leave (Function 6400)

Instruction-Related Technology Technology activities and services associated with the operation and support of computer learning labs media center computer labs instructional technology centers instructional networks and similar operations for the purpose of supporting instruction (Function 6500)

General support services of the school district are described in the following 11 functions

Board Activities of the elected or appointed body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit (Function 7100)

General Administration (Superintendents Office) Activities performed by the superintendent and assistant superintendents in the general direction and management of all affairs of the school system (Function 7200)

School Administration (Office of the Principal) Activities concerned with directing and managing the operation of a particular school (Function 7300)

Facilities Acquisition and Construction (Noncapitalized) Activities concerned with the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Function 7410 and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)

191

Fiscal Services Activities concerned with the fiscal operations of the school system (Function 7500)

Food Services Activities concerned with obtaining and providing food to students and staff in the school system (Function 7600)

Central Services Activities other than general administration that support the other instructional and supporting services programs (eg planning research development evaluation information staff statistical data processing and other internal services) (Function 7700)

Student Transportation Services Activities associated with the transportation of students to and from school activities either between home and school from school to school or on trips for curricular or cocurricular activities (Function 7800)

Operation of Plant Activities concerned with keeping the physical plant open and ready for use (Function 7900)

Maintenance of Plant Activities that are concerned with maintaining the grounds buildings and equipment at an acceptable level of efficiency through repairs or preventive maintenance (Function 8100)

Administrative Technology Services Activities concerned with supporting the school districtrsquos information technology systems including supporting administrative networks maintaining administrative information systems and processing data for administrative and managerial purposes (Function 8200)

Noneducational expenditures that are necessary for the community are added to the instructional instructional support services and general support services categories to arrive at the total current expenditures

Community Services Activities that are not related to providing education for students in a school system including services provided by the school system for the community as a whole or some segment of the community such as community recreation programs civic activities public libraries programs of custody and care of children financial aid and community welfare activities (Function 9100)

The following two types of expenditures complete total governmental spending They do not describe expenditures directly related to the delivery of education to students but are used for the facilities in which education is delivered along with the repayment of related debt

Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)

Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200)

As with other financing sources there are also other financing uses These uses are reported separately from expenditures to avoid distorting normal trends Examples of other financing uses include payments

192

to an escrow agent resulting from the refunding of a bond discounts on issuance of long-term debt and transfers to other governmental funds

The ending fund balances are added to the total expenditures and other financing uses The ending fund balances are the net of assets over liabilities at the end of the fiscal year Although they are not components of funding during the current fiscal year they are indications of the resources that will be available for appropriations in the next fiscal year and include the nonspendable restricted committed assigned and unassigned portions of fund balances

As indicated earlier expenditures are detailed by where they are spent by function and how they are spent by object The following describes expenditures by object

Salaries Amounts paid to employees of the school system who are considered to be in positions of a permanent nature including personnel under written contract substituting for individuals in permanent positions (Object 100)

Employee Benefits Amounts not included in gross salaries but paid by the school district on behalf of employees including retirement the employerrsquos portion of payroll taxes group insurance workersrsquo compensation and unemployment compensation (Object 200)

Purchased Services Amounts paid for personal services rendered by personnel not on the payroll of the district school board and other services that the board may purchase (eg professional and technical services insurance and bond premiums travel contracted repairs and maintenance rentals communications and utilities) (Object 300)

Energy Services Expenditures for the various types of energy used by the school district (Object 400)

Materials and Supplies Amounts paid for items of an expendable nature that are consumed worn out or deteriorated in use or items that lose their identity through fabrication or incorporation into different or more complex units or substances (eg supplies textbooks periodicals oil grease repair parts tires tubes food and commodities) (Object 500)

Capital Outlay (Noncapitalized) Amounts that do not meet criteria for capitalization as determined by the school board and that are paid for the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Object 600 except Functions 7420 and 9300 in all governmental funds except Capital Projects Funds and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)

Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Object 600 Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)

Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200 whether designated in Object 700 or not)

Other Expenditures Amounts paid for goods and services not otherwise classified above (Object 700 except Function 9200 and all other expenditures not designated by object)

193

General Fund ndash Expenditures and Uses

Columns 240 through 277 detail the operating expenditures transfers out and ending fund balances for the general fund which uses all the functions and objects for expenditures

Special Revenue Funds ndash Other ndash Expenditures and Uses

Columns 278 through 2115 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds ndash Miscellaneous

Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Expenditures and Uses

Columns 2116 through 2153 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Federal Economic Stimulus Programs which use all functions and objects for expenditures except Function 9200 Debt Service

Special Revenue Funds ndash Food Service ndash Expenditures and Uses

Columns 2154 through 2166 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Food Service There are only two functions that this fund uses Function 7600 Food Services and Function 9300 Other Capital Outlay therefore expenditures are detailed by object only

Debt Service Funds ndash Expenditures and Uses

Columns 2167 through 2174 detail the expenditures other financing uses transfers out and ending fund balances for the debt service funds As the definition of debt service funds indicated the primary expenditures are redemption of principal interest and other debt service fees Other debt service fees include issuance costs associated with debt and administrative fees from state bonding programs All expenditures are reported under Function 9200 Debt Service Subobjects 710 through 730 and 790

Other financing uses include payments to escrow agents for refunding of bonds discounts on the issuance of debt and transfers out

Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses

Columns 2175 through 2182 are the same as the debt service funds but account for the expenditures and uses for programs through the ARRA

Capital Projects Funds ndash Expenditures and Uses

Columns 2183 through 2199 detail the expenditures other financing uses transfers out and ending fund balances for capital projects funds Most of the expenditures are capital in nature and are reported under Function 7400 Facilities Acquisition and Construction Object 600 Capital Outlay With the exception of library books and audiovisual materials all capital outlay expenditures are capitalized The following describes the type of capital expenditures used in these funds by subobject

Library Books (Noncapitalized) Expenditures for regular or incidental purchases including replacement and normal yearly accessions of school library books available for general use by students even though some reference books may be used solely in classrooms (Subobject 610)

194

Audiovisual Materials (Noncapitalized) Expenditures for nonconsumable audiovisual materials such as film filmstrips recordings charts maps globes and other items (Subobject 620)

Land and Land Improvements Expenditures for the purchase of land and for the improvement of sites (Subobjects 660 and 670)

Buildings Fixed Equipment and Remodeling Expenditures for the acquisition and construction of buildings and additions including equipment affixed to the buildings or site and for major permanent structural alterations (Subobjects 630 and 680)

Furniture Fixtures and Equipment Expenditures for initial additional or replacement items of equipment that are not integral or fixed parts of a building or site (Subobject 640)

Motor Vehicles Expenditures for all types of motor vehicles (Subobject 652 which excludes expenditures for school buses)

Buses Buses are motor vehicles regularly used for the transportation of students of the public schools to and from school or to and from school activities and owned operated rented contracted or leased by any district school board Exceptions are passenger cars multi-purpose passenger vehicles trucks and vehicles operated by carriers (Subobject 651) See section 100625 FS

Computer Software The set of programs and associated documentation used to control the operation of a computer (Subobject 690)

The capital projects funds also account for some debt service payments on loans and capital leases and other debt service payments for fees related to issuance of debt and administrative fees through state bond programs These expenditures are accounted for under Function 9200 Debt Service Subobjects 710 through 730 and 790

Other financing uses in capital projects funds include discounts on issuance of debt and transfers out A small portion of the transfers out include inter-fund transfers between various capital projects funds but the majority of transfers out are to the general fund and debt service funds

Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses

Columns 2200 through 2216 are the same as the capital projects funds but account for the expenditures and uses for programs through the ARRA

Permanent Fund ndash Expenditures and Uses

Columns 2217 through 2238 account for expenditures and ending fund balances for the Permanent Fund Activity in the Permanent Fund is minimal so expenditures are presented in groupings of instruction instructional support services general support services community services capital outlay and debt service Expenditures are also detailed by object

195

ALL PROPRIETARY FUND TYPES ndash REVENUES AND SOURCES

Columns 31 through 318 detail revenues and beginning net position for enterprise funds and internal service funds These two fund types are proprietary funds which are not governmental funds and are described on page 187 Proprietary funds are accounts or entities in which the focus is on the determination of operating income cost recovery financial position and cash flows Columns 31 through 36 combine enterprise and internal service funds columns 37 through 312 are for enterprise funds only and columns 313 through 318 are for internal service funds only

The two types of income are operating revenues and nonoperating revenues Operating revenues are directly related to the fundrsquos primary activities Nonoperating revenues are receipts from activities outside of the normal fund operations Transfers in are accounted for in this section and are similar to transfers in used in governmental funds Proprietary funds use the term ldquonet positionrdquo instead of ldquofund balancerdquo The beginning net position or the equity of the funds is also accounted for in this section Similar to adjustments to fund balances there are times when it is necessary to adjust the equity of the proprietary fund These adjustments are made to arrive at the beginning net position and are accounted for in the revenues section

ALL PROPRIETARY FUND TYPES ndash EXPENSES AND USES

Columns 319 through 333 detail expenses and net position for proprietary funds Columns 319 through 323 combine the enterprise and internal service funds columns 324 through 328 are for the enterprise funds only and columns 329 through 333 are for the internal service funds only

As previously indicated the focus of proprietary funds is determining cost recovery and financial position That is why proprietary funds have expenses not expenditures and are separated into operating and nonoperating expenses Operating expenses are payments related to the fundrsquos primary activities and nonoperating expenses are payments not directly related to the fundrsquos primary activities Also included in this section are transfers out and ending equity or net position


Columns 334 through 344 detail the school districtrsquos long-term debt Long-term debt is not included in the governmental fundrsquos balance sheet but is part of the government-wide financial statement presentation Both governmental activities and business-like activities are combined for this presentation The following are descriptions of the type of long-term debt school districts carry

Notes Payable Unconditional written promises signed by the maker to pay a certain sum of money on demand or at a fixed or determinable future time either to the bearer or to the person designated on the notes

Obligations under Capital Leases The present value of future payments on capitalized lease agreements

Bonds Payable The face value of obligations representing a written promise generally under seal to pay a specified sum of money at a designated maturity date with a fixed rate of interest payable periodically

Liability for Compensated Absences Amounts owed to employees for unpaid vacation and sick leave liabilities based on the right to receive compensation for future absences attributable to services already rendered

196

Lease-Purchase Agreements Payable Financing instruments that provide the issuer with cash to finance construction or capital acquisitions including certificates of participation qualified zone academy bonds qualified school construction bonds Build America Bonds and other tax-exempt agreements

Estimated Liability for Long-Term Claims Amounts due for long-term claims that are not otherwise classified including estimates of insurance claims and judgments

Net Other Postemployment Benefits Obligation The actuarial calculation for other post-employment benefits (OPEB) net of funded amounts resulting in a net obligation

Net Pension Liability The total pension liability less the amount of the pension planrsquos fiduciary net position (unfunded accrued liability)

Estimated PECO Advance Payable Obligation for the repayment of Public Education Capital Outlay (PECO) funds received pursuant to section 101364(2) FS

Other Long-Term Liabilities Any other long-term liabilities the school district may have

Derivative Instrument Liability for financial arrangements to manage specific risks or to make investments


Columns 41 through 412 display revenues derived from categorical programs Below are their descriptions Select program funds as indicated in the descriptions are allocated through the FEFP appropriation

Class Size Reduction Operating Funds Revenues received in accordance with section 1011685 FS to be used in any lawful manner to reduce class size pursuant to section 100303 FS

Florida Digital Classrooms (FEFP earmark) Revenues received in accordance with section 101162(12) FS to support school district and school efforts and strategies to improve outcomes related to student performance by integrating technology in classroom teaching and learning

Florida Teachers Classroom Supply Assistance Program (FEFP earmark) Formerly the Florida Teachers Lead Program these funds are to be provided to classroom teachers for materials and supplies to be used by students assigned to the teachers pursuant to section 101271 FS

Instructional Materials (FEFP earmark) This funding is allocated for instructional materials for student membership in basic and special programs in grades K-12 and provides for growth and maintenance needs pursuant to section 101167 FS

Preschool Projects Programs and initiatives for these revenues are designed to provide funding and services in local communities for children from birth to 5 years of age and their families Such programs include Prekindergarten Early Intervention Florida First Start Collaborative Partnership Incentives and Migrant Preschool and Regional Assistance

Research-Based Reading Instruction (FEFP earmark) Formerly titled Comprehensive K-12 Reading Plan these revenues are provided as part of a district-wide system of research-based

197

reading instruction used for providing highly qualified reading coaches training teachers in scientifically based reading instruction providing summer reading camps providing instructional materials that are grounded in scientifically based reading research and providing intensive interventions for middle and high school students reading below grade level in accordance with section 101162(9) FS

Safe Schools (FEFP earmark) These revenues are used for programs like after-school programs for middle school students improvements to enhance the learning environment alternative school programs for adjudicated youth suicide prevention programs and other improvements to make the school a safe place to learn

School Recognition These funds are awarded to schools that sustain high performance or demonstrate substantial improvement in student performance pursuant to section 100836 FS

Student Transportation (FEFP earmark) These revenues are provided for student transportation pursuant to section 101168 FS

Supplemental Academic Instruction (FEFP earmark) This state funding is used to implement remedial instruction required by section 100825 FS Funding may also be used for but is not limited to modified curriculum reading instruction after-school instruction tutoring mentoring class size reduction extended school year and intensive skills development in summer school

Voluntary Prekindergarten Program Funding is in accordance with Article IX section 1(b) and (c) of the Constitution of the State of Florida to provide every 4-year-old child in Florida a high-quality prekindergarten learning opportunity in the form of an early childhood development and education program designed to address and enhance each childs ability to make age-appropriate progress in an appropriate range of settings in the development of language and cognitive capabilities and emotional social regulatory and moral capacities through education in basic skills

198

Comments regarding this publication should be directed to Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400 850-245-0405

TABLE OF CONTENTS

INTRODUCTION 1












i



ii










iii


iv

INTRODUCTION







Education revenue


1


2


BASIC GRADES K-3

BASIC GRADES 4-8

BASIC GRADES 9-12


GRADES K-3


GRADES 4-8


TOTAL BASIC

DISTRICT 101 102 103 111 112 113


STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015

3



ESE SUPPORT LEVEL V

TOTAL ESE

SUPPORT ESOL

CAREER EDUCATION


DISTRICT 254 255 130 300


7531 658

55490 1498

88228 169430

2043 16349 11434 29749 32066 2376

192885 754

1400

1155 165

6240 157

11241 37223

168 594 418

3539 11845

374 27524

274 326

8686 823

61730 1655

99469 206653

2211 16943 11852 33288 43911 2750

220409 1028 1726

44258 778

35666 245

144866 2032179

516 20247 8349

37396 455136

8153 4364567

37020 000

43853 28519 59121 8237

142055 617170

6646 54314 45023

104342 70958 35019

776731 10658 6731

2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068


73651 19897 3736 797

1947 3977 500

2100 1203 1750

23076 15952

480 309 728 338 104 664 492 216

96727 35849 4216 1106 2675 4315 604

2764 1695 1966

295734 30909 22831 1404

14574 3682 5330 000

9474 31656

187118 113469

40509 2250

11701 8332 2017 4398 4715

12130

12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721


706 10648 3008

117048 537

10790 7515 050 250

40396

303 2362 1583

21713 050

3067 868 016 000

4037

1009 13010 4591

138761 587

13857 8383 066 250

44433

68105 33340 54234

1440547 000

63994 3928 1292 5028

131614

22253 51710 35170

507014 9330

43761 24404 1414 8327

137080

702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257


37935 31776 2264 4758 738

24889 18306 18061 4527 3942

19039 500

259771 39018 98020

4609 6399 500 316 006

3278 2007 4722 174 939

6496 219

42088 7363

32125

42544 38175 2764 5074 744

28167 20313 22783 4701 4881

25535 719

301859 46381

130145

423360 38307 13082

353 2042

341442 122108 127241

52985 5778

61093 55477

1683631 678450

1520246

208647 50242 15229 5028

10482 86350

133357 49281 20472 36557 63280 18129

263226 103895 420487

8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647 2997192 640284

19037962 5846485


71664 85900 33904 2368

19915 9015

24053 52321 36565 2414

20392 14462 20492

318 5267 2485 3455 6737 4737 513

92056 100362

54396 2686

25182 11500 27508 59058 41302 2927

163745 368827 796394

36690 12250

197866 10170

144989 180053

16254

129253 277240 319395

30191 56323 90378 45883 83500

173457 27917

6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499


300 521 809

69553 1397 200

2400 000 000 000

000 242 050

8956 638 142 546 000 000 000

300 763 859

78509 2035 342

2946 000 000 000

19118 000 000

207504 563

20013 1698 000 000

1369

22027 2366 4310

196525 15640 12445 7000 1566 247 000

596777 275130 228181

6135052 505925 829830 326222

16622 45672


STATE

536 000 000 000 000

1889776

100 000 000 000 000

378374

636 000 000 000 000

2268150

4

3843 942

1356 000 000

16716291

000 000

4552 000

139117

6360473

139941 68609

168864 113690

3082994

274323929







5





2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068

3021765 505837

3005882 321717

7797148 28618150

237282 1686247 1581773 3857958 4877017 1066084

38119300 508427 223348

119759495 19923078

116875876 12611595

316437870 1180701945

8903694 66999810 60827116

154486294 199835179 41297158

1559782051 19969743 8464585

0 27577

0 0 0 0 0

61356 0 0 0 0 0 0 0

0 704761

0 1003977

0 0

1613149 0

2084499 0 0

1297151 0

711630 1018121

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1969273 1312105

0 555329

6228629 0

571074 0 0

7498565 0

2205824 0

892409 468905


12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721

13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328

568369652 170935290 51373234 4923362

22604128 10663890 6766761 7491152 6908655

21841110

0 0 0

2544 0 0 0 0 0 0

0 0

1179322 134880

2041952 1750457

945385 1111793

975790 592380

0 0 0 0 0 0 0 0 0 0

12741483 4836734

0 0

1180584 548393 228245

0 111683


702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257

4132224 8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647

745630 2351946 1292685

22184800 333823

1919796 698961

90473 126181

4441622 9516574 3665650 584290 160975 269508

5043823 4461355 2039017 863597

1186162

29286485 92416497 49616418

903473956 12561262 76844466 26410765 3418955 4723584

174491638 389518409 141760721 22515999 6101382

10062950 205490574 173306260 82274243 35490237 47345091

0 0 0 0

55969 0

13846 59471

737 0 0 0

23878 17374

0 0 0 0 0 0

1892099 0

2592352 0

2311406 0

3068338 551877 823045

0 0 0

2977051 960080

1019140 0 0 0 0

2327751

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1494484 3017020 1448289

28827126 928618

0 1469159

0 293325

4261563 0

2650735 919903 400121 525828

0 5330195

0 0 0


2997192 640284

19037962 5846485

18348913

3280855 674673

21073295 6315396

20141213

130318835 26295462

851411002 251235765 835596757

0 16884

0 0 0

0 598973

0 0 0

0 0 0 0 0

989073 1435581 7478111 9473060


6811611 10210359 9787734 1068919 3488564

7446689 11031783 10491831 1129945 3798913

297351133 445799102 416830600 43871183

150835351

0 149531

0 33902

0

0 0 0

2805962 0

0 0 0 0 0

11366535 0

19359159 1708667


3925240 2590076 4159359 6542827 826499 596777 275130 228181

6135052 505925

4163328 2782412 4578894 7063715 874681 631911 293533 242608

6686951 540018

166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332

262565859 20781645

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

1996306 1018986 1016334

0 649935

0 0 0 0 0 0 0 0 0 0

3480903 4218198

0 6012204

0 1266062

167472 735975

3982262 1209717


829830 326222

16622 45672

100883 139941

68609 168864 113690

3082994

876947 348332

16680 47783

104020 149128

73991 178305 120096

3142816

34387718 13147941

629594 1847900 4315469 5960791 3052654 6895542 4759680

126711113

0 0 0

9137 0

3375 0 0 0 0

0 1896070

0 338294 559637

0 0

947969 802107

0

0 0 0

148028 592607 440002 286415 547305 377837

12261992

0 675932

0 36076

0 124100

0 133386 80447

165557

STATE 274323929 297450275 12001686943

6

475581 48318959 14654186 168061024





STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855

7


DISTRICT

FLORIDA TEACHERS

CLASSROOM SUPPLY

ASSISTANCE

VIRTUAL EDUCATION

CONTRIBUTION

FLORIDA DIGITAL


GROSS STATE

AND LOCAL FEFP

LESS REQUIRED

LOCAL EFFORT TAXES

PRIOR-YEAR

ADJUSTMENTS


461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339 746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

71437 980

25753 9886

91501 83862 20806 18427

0 220003

0 13035 68616

0 34113

106104 133203 96531

0 14893 11765

706 888

3936 11964

473163 288446 465063 274172 820284

2367797 267569 376298 367800 535756 607801 330833

3069458 288368 266604

1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316

150033111 27338394

142249213 18010813

391789861 1397374008

13640992 82800510 79233489

195646848 243243997 56563826

1891386255 27225631 12349373

696779539 216502992 66244892 6763548

31505193 15816084 9759765

10234566 9829782

28810551

63247387 4145698

72288260 4416752

152665264 740675772

2047919 67656158 41296438 45605185

216894242 12129149

1179124407 6934157 2496466

255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565

730295 108172 360324

1573 69168

1245214 (56290) 158230 19326

(650010) 264617 25787

3516516 29232 43803

725088 81168

(25183) (4829) (6802) 8281

33693 14487 2300


114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063

0 152565

9030 215085 21612 1468

10956 1263

669 96001

306320 425882 347403

1889754 275310 391748 302070 256881 259563 581351

39348066 117857088 65014824

1114634018 19247229 92261862 37709254 5683882 7106078

216314400

9003512 37968435 23187766

365045278 2300096

70785828 7731738 3101821 1228651

82823972

46708 (45208) 40012

748682 (4495) 68641 38831 (6532) (1915) 1906


1472303 561233 89835 23212 40737

773493 692070 307812 136369 185766

78375 29739 2712

0 8262

41947 96637

0 0

8752

958443 519090 293160 261294 270351 626324 584125 399015 314368 339541

482688488 181612741 32471600 9452386

15028954 249137608 223805704 99602658 43275883 59888877

319159971 74680383 8405547 1138125 3362027

137424918 76983294 88828819 39291601 34057339

245106 247512 (43317) 20156 2846

(515453) (224384) (261616) (39194) 68784


509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

69248 5153

179919 107350

0 400867 84358 77406 27556

122654

490336 301342

1776597 718812

1721344 796203

1068738 1034849

335713 529738

162594424 35984093

1013050041 310225738 991921861 381194469 540543533 530229411 59082741

182384093

76877370 7875211

482158811 96171353

732598713 105429472 318589715 133254195 17227734 98373242

(148653) 51979

398758 99180

(515476) (56624) (33349) (57580) 120541 142445


642722 426653 695795

1075715 137353 97653 44719 38528

1027472 83352

60351 113405

0 284849

2134 28947

0 1049

112850 3058

564753 457690 583527 774650 316274 297854 272062 268297 741951 290569

210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651

326677379 27924397

82383886 43931350

203815580 134477629 37017025 7711679 6514178 1258478

140881377 5674511

437243 208853 26809

102066 (41573) 50189

243143 16743

467418 149212


134913 55345 1549 8068

16333

0 14534

0 2240

0

316542 276159

1333 253662 258090

41925412 19112451 1213097 3201384 6588252

36514686 4405099

0 0 0

327724 93004 97791 (6957) 22644


STATE

24141 11522 28220 18574

0

45286750

0 0 0

3453 17890306

21405169

261221 255502 263541 259116

0

40000000

7742419 4168465 9772941 7234821

161694489

14783039893

0 0 0 0 0

7179758192

29721 5960

16717 12253

(9357488)

0

8





STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441

9






51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050

00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480

10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000

15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000

84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630


48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980

01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000

15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460


51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940

00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000

15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420


49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560

00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 10000 07000 00000 00000 02500 00000 00000 05000

10

05000 00000

15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000

72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040




EFFORT


STATE 1519436327935 8641140645 7179758192


11




STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392

12





1233 1150 1256 1870 1458 1190 1325 1053 2382 2845

1843 5506 3231 5345 5876 4531 4567 3515 2544 5769

8778 1969 5430 2592 1898 3343 3680 5089 8248 2151

11853 8625 9917 9807 9233 9064 9571 9657

13174 10766

2057 1422 1199 2347 1635 1621 1037 1531 1495 1287

6208 5717 3409 4884 5332 5522 4706 4654 5000 6614

2091 2931 5660 3812 2253 2075 3034 3156 3320 1353

10356 10070 10269 11042 9220 9217 8777 9342 9815 9254


1084 1499 3347 1293

970 1186 1047 1458 2203 2166

2415 5852 4497 6283 4381 3103 4419 5619 7297 8912

6630 2117 5685 1699 3693 5510 4203 2517 1785 2249

10129 9468

13530 9276 9044 9799 9669 9594

11285 13326


1143 1426

995 1338

878 939

1479 1152 1031 1043

3593 4646 1866 1872 3471 4036 5519 3979 4827 2647

5167 3009 7602

12011 4861 4048 2106 5795 3319 6575

9903 9081

10462 15220 9211 9023 9104

10927 9178


1070 1255 1313 1839

517 1169

896 956 828 935

5196 3340 5204 5280 3654 4421 4788 1821 4360 1893

3191 5126 2636 2546 5083 4223 3161 9321 3757 7044

9457 9720 9152 9665 9253 9813 8845

12098 8945 9872


1610 2332 1233 1140

965

5271 4692 6639 4168 5630

2086 3885 1062 4253 2077

8967 10909 8934 9561 8672


STATE 1179 3940 4654 9774


13




STATE 270603276 23740048199 8773



14

2



15


16


2014-15










ESOL 1141859495



ADULT

















17


2014-15










ESOL 2827051



ADULT

















18


2014-15










ESOL 38859



ADULT

















19


2014-15










ESOL 2274362



ADULT

















20


2014-15










ESOL 12549



ADULT

















21


2014-14










ESOL 8952590



ADULT

















22


2014-15










ESOL 112710886



ADULT

















23


2014-15










ESOL 36362



ADULT

















24


2014-15










ESOL 1288671



ADULT

















25


2014-15










ESOL 433855



ADULT

















26


2014-15










ESOL 2085448



ADULT

















27


2014-15










ESOL 39379368



ADULT

















28


2014-15










ESOL 451052



ADULT

















29


2014-15










ESOL 312660386



ADULT

















30


2014-15










ESOL 2482627



ADULT

















31


2014-15










ESOL 0



ADULT

















32


2014-15










ESOL 18668417



ADULT

















33


2014-15










ESOL 1682545



ADULT

















34


2014-15










ESOL 1405126



ADULT

















35


2014-15










ESOL 55482



ADULT

















36


2014-15










ESOL 928334



ADULT

















37


2014-15










ESOL 325334



ADULT

















38


2014-15










ESOL 381242



ADULT

















39


2014-15










ESOL 0



ADULT

















40


2014-15










ESOL 752444



ADULT

















41


2014-15










ESOL 2095745



ADULT

















42


2014-15










ESOL 3843615



ADULT

















43


2014-15










ESOL 2565946



ADULT

















44


2014-15










ESOL 3222305



ADULT

















45


2014-15










ESOL 80942638



ADULT

















46


2014-15










ESOL 0



ADULT

















47


2014-15










ESOL 3384622



ADULT

















48


2014-15










ESOL 232077



ADULT

















49


2014-15










ESOL 74409



ADULT

















50


2014-15










ESOL 389370



ADULT

















51


2014-15










ESOL 7398208



ADULT

















52


2014-15










ESOL 27392011



ADULT

















53


2014-15










ESOL 2594645



ADULT

















54


2014-15










ESOL 782628



ADULT

















55


2014-15










ESOL 21960



ADULT

















56


2014-15










ESOL 135178



ADULT

















57


2014-15










ESOL 19758375



ADULT

















58


2014-15










ESOL 7579890



ADULT

















59


2014-15










ESOL 8127484



ADULT

















60


2014-15










ESOL 4807237



ADULT

















61


2014-15










ESOL 380560



ADULT

















62


2014-15










ESOL 4612000



ADULT

















63


2014-15










ESOL 3305882



ADULT

















64


2014-15










ESOL 141235487



ADULT

















65


2014-15










ESOL 38546816



ADULT

















66


2014-15










ESOL 128443105



ADULT

















67


2014-15










ESOL 12411327



ADULT

















68


2014-15










ESOL 28809125



ADULT

















69


2014-15










ESOL 40875709



ADULT

















70


2014-15










ESOL 2564677



ADULT

















71


2014-15










ESOL 1009649



ADULT

















72


2014-15










ESOL 10642054



ADULT

















73


2014-15










ESOL 1397333



ADULT

















74


2014-15










ESOL 11419670



ADULT

















75


2014-15










ESOL 12903169



ADULT

















76


2014-15










ESOL 866824



ADULT

















77


2014-15










ESOL 1088665



ADULT

















78


2014-15










ESOL 0



ADULT

















79


2014-15










ESOL 0



ADULT

















80


2014-15










ESOL 14695237



ADULT

















81


2014-15










ESOL 30861



ADULT

















82


2014-15










ESOL 1314092



ADULT

















83


2014-15










ESOL 125920



ADULT

















84


2014-15






TOTAL REVENUES 0




ESOL 0



ADULT

















85


86



87


88


11 12 13 14 15 16




STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242


89


17 18 19 110 111 112




STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489


90


113 114 115 116 117 118




STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392


91


119 120 121 122 123 124





STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999


92

125



DIRECT



RACING COMMISSION

FUNDS OTHER STATE


185048 52686

681712 110026 674139

2077332 0

166282 191028 785616 469418 57939

1833116 59158

0 1411049 1241399

111816 0

127428

856795 626894

1719228 189214

2398484 13701892

309273 1054832

362705 1524320 2306866

291121 18965347

140397 168600

1552188 2959728

610393 213557 768637

84630266 22903515 67446772 12895443

227095226 628202407 11413336 13975620 37052326

145132632 23329799 42723201

661799473 19776480 9315952

416036157 133079212 28157980

730434 24059738

32233437 5655658

32289644 3615425

86416641 314141339

2582384 17613382 16452900 39925380 54795310 11414956

425989225 5240104 2447416

152731045 46279723 14072581 1593368 6821723

0 255500 211083 223250 223250 446500 215750 148833 223250

0 446500

0 0 0

223250 446500 446500

0 0

223250

649388 369123

3996643 1127417 5528417

74721379 144491

2994048 3370972 2188831 8914486

719857 86382730

920880 108008

2656382 5890714 2633356

220248 1005651


56242 366420 60118 56827 60275

0 214600 167981

2691467 41591

153346 0

38265 109506 318502

1585688 230837 58717 60045

0 519440 479023 374069 258547 61454

0 9021

98179 264252

0 266639 489114

0 9735969

62519 369546 243643 157849 38840

1289093 2559473

57160 322348 399351 99079

1009037 2628823

607959 801434 379499

12228236 6855745 3658820 5945123

21455336 29855832 77610844 41167267

731095785 16892826 20301641 29663860 2474776 5812251

129590728 157108682 103710982 23155964 8262385

11712188 105901217 143460880

9420263 3635778

24801571

3003101 1846120 2087684 1872046 6054547 8078871

23865698 13262336

268957244 3530521

20136496 7389061

958696 1373081

47095311 104925421 38437371 6145736 1624839 2770015

57016918 46303850 22594080 9999962

12816141

202248 223250 230000 223250

0 0 0 0 0 0 0 0

223250 210150

0 223250

0 0

248250 0 0 0

223250 223250 50750

84867 148652 258851 163626 385057 453545

1031368 1057218

32063610 42525

1404314 1417992

158048 95056

6025326 11679014 10832742

124278 179208 190646

10489819 4755872 1699297 1273006


STATE TOTAL

4314949 65484

1289826 453402

1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219

468447 99881

280954 119908

30613526

600317 379118

5518486 2000

7567462 5339316 4808419 2275602

725145 0

373615 1064010 2233865 1196754

0 649463 194681

5029 3782947

634478 294970 184527

110439498

82388689 27588924

506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794

125358542 92978193 20307095

203410063 4016061

23428146 8889301

12059542 179762418 22033769 5472270

15912328

7102942247

35387940 6887028

232218078 67716429

224109568 78443003

119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562

69271453 5573660 9831207 3558649

3224798676

0 223250

0 0 0 0 0 0

200925 206750

0 0

446500 0 0

213250 223250 223250 283485

0 222500 223250

8480724

2791269 171858

37514824 6912218

19531212 5494683

29203044 11290095

640899 5127097

581756 2132764 8653184

529971 331372

1796526 1220413

190269 1737783

396537 911504

3416796

431994572


93


131 132 133 134 135 136

TOTAL FEDERAL




STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731


94


137 138 139 140 141 142





5111 0 0

4949 34376

0 8636

65413 79650

210255 71788 36215

1200357 4807

10787 294852

3285325 62876

0 256419

8004969 98718

2147081 257688

2299035 64993622

268786 6675000 5987973 6860208

30390077 862942

162067776 1074131

330116 28887300 8632905 4765639

583329 1445035

8010080 98718

2147081 262637

2333411 64993622

277422 6740413 6067623 7070463

30461864 899157

163268133 1078938

340903 29182152 11918230 4828515

583329 1701455

26364533 5252896

26460487 1474993

49379381 144780664

2185673 11438707 6902867 7337568

70350817 3663352

56532323 6546053 2683383

112656799 53459132 4036278

759439 1458928

0 0 0

97050 0 0 0 0 0

(157761) 0 0 0

(4670) 0

2573002 0 0 0 0

246528698 41046162

227553584 25897798

558511595 2192337875

19748104 136734596 121811508 259327244 478114919 75387392

2858252789 43822677 18441503

1060449168 355541342 99824392 12456168 45861176


42857 6000000

0 176243

9491 212947 87923

0 0 0

889144 207203 261227 355000 108031

0 5300000 1687696

55039197 587172

932001 6207203

261227 531243 117522 212947

5387923 1687696

55039197 587172

1818399 2302549 1176345 1654280 9171496

11363624 14361013 3510586

229632311 954963

0 0 0 0 0 0 0

1012879 0 0

22572448 21671206 16971502 15905680 48238764 61632406

170374520 92283119

1831346369 25472732


252521 8969 1720

0 4977

3846889 1356592

140209 143858

10056278

4099410 1365561

141928 143858

10061255

20523918 11330761

761876 771631

15571306

0 0

(96571) 0 0

160573982 61566966 8740400

10153139 313432330


222938 0

26251 27929

0 750000 74416

0 19814 46165

24157950 5761066 1861754

268141 801277

14697127 6574945 6065779 3658392 2568456

24380888 5761066 1888005

296070 801277

15447127 6649361 6065779 3678206 2614621

127723893 34077105 1795493

529437 2376599

14411381 26083540 8239547

12342929 9902077

0 0 0 0

131644 0 0 0 0 0

818106050 291122556 44305922 13541279 22607289

375147771 333166845 158491267 100222585 91618972


613311 27825

1055518 264217

5013164 100000 327054

1124937 21624 50088

11800960 565233

7204905 10752328 91341538

981597 35967373 41408114 3784491 6093087

12414271 593058

8260423 11016546 96354702 1081597

36294427 42533051 3806115 6143175

62882301 6192969

408666390 70238145

111813314 54783642 57349820 59793478 7488946

59630403

0 0 0 0 0 0 0 0 0 0

296699479 52768868

1873039211 490410323

1652647925 551721305 878641956 784255415 88070854


1312818 47371 2917

0 8399

0 0 0

345163 62738

5614962 4252121

20048095 11730356 9274765

382891 198677 335641

11607418 667550

6927780 4299492

20051012 11730356 9283164

382891 198677 335641

11952581 730288

21684828 17817096 50883264 44563883 8092898 3999121 4206795

932714 43941500 4479113

0 0 0 0 0 0 0 0 0

20276

313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515

486186491 41682841

WALTON WASHINGTON

119241 32203

2429951 1350479

2549192 1382681

2061622 9863066

0 0

78079353 42166138

STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031


95


143 144 145 146 147


DIRECT



INVESTMENT INCOME

OTHER LOCAL


4713089 0

1412469 317013

10356707 38958403

0 2185972

945957 1175161

18388880 2446863

14845584 2711645

43187100 137039438

1336083 9067721 9431970

13873088

0 0 0 0

64131 5050302

0 0 0 0

0 0 0 0 0

12384 0

4720 0 0

0 0 0 0

44175 6648034

0 0 0


4175942 0

20848998 0 0

2656868 1805013 1263572

0 2250889

31481873 7174678

253970058 6015200 1788770

84354293 30718202 6200377 1359220 7206443

76976 0 0 0 0 0 0 0 0 0

0 0

332 0 0 0 0 0 0 0

1074467 0

3902053 22489

120 0 0

967 0


0 40334

0 0 0 0 0 0

21590714 0

3488532 945684

1107786 2402942 5406711 7526244

12653029 10771741

186665207 2127099

0 0 0 0 0 0 0 0

849378 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

2578 0

2924 0

601528 0


0 1829014

0 0

33677 19506514 1896346

0 0

7997

10241049 4476238 1668271

714075 22045255 48723061 18689132 4183551 1526748 3711403

0 0 0 0 0 0 0 0 0

10039

0 0 0 3 0 0 0 0 0 0

1221 0 0

417 0

52641 0 0 0 0


2634521 1249427 1747494 1179273

283090 1739704

1665 12061475 1388788 2893470 6994339 6306304

13768787 1791195 1060963

18413 3241553 1006176

850866 32929

29223278 31291545 9674943 4110603 5011329

14116741 5359426

116122938 29098932

110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841

0 78602

0 0 0 0 0 0 0

1311146 0 0

532754 0 0

21792 0 0

273674 0

0 0 0 0 0 0 0

53511 0 0 0 0

88 0 0 0 0

752 0 0

0 33086

0 0

2787 0 0

6379070 50739

3685495 0 0

140278 28099

0 0 0

2881812 2255279


597752 1435840

0 0 0

5390103 2730262 1364190

43503997 2560391

WALTON WASHINGTON

391609 1050679

4314401 2843827

0 0 0 0 0 0 0

0 0 0 0 0 0 0

824 36431

0 0 0 0 0

STATE TOTAL 201696961 1734473852 8268793 71788 27853646


96


148 149 150 151 152


TOTAL FEDERAL

STATE AND LOCAL

REVENUES


TRANSFERS IN




0 0 0 0

44175 6660418

0 4720

0 6063

1074467 0

3902385 22489

120 0 0

967 0

70 0 0 0 0

2578

23101969 2446863

16258054 3028658

53652113 187708561

1336083 11258412 10377927 15054312 36809258 7174678

278721441 6037689 1788890

87011160 32523215 7464917 1359220 9457402 3488532

986018 1107786 2402942 5409289

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0


0 2924

0 601528

0 1221

0 0

419 0

52641 0 0 0 0 0

33086 0 0

2787 0 0

6432581 50739

3685495 0 0

140365 28099

0 0 0

2882564 2255279

0

7526244 12655953 10771741

209706828 2127099

10242270 6305252 1668271

714495 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11422436 5289876 5297205

15856445 5361091

134616994 30538459

118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0


STATE TOTAL

824 36431

0 0 0 0 0

27925435

5988678 4202533 1364190

43503997 2560391 4706010 3894506

1972365041

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

526284

0 0 0 0 0 0 0

526284


97


153 154 155





STATE TOTAL 17832378 (4429) 1990719274


98


156 157 158 159

TOTAL FEDERAL STATE




STATE TOTAL 1076937 79332702 235413 80645053


99


160 161 162 163





0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0

2002 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

92394 862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160


0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550


STATE TOTAL 5885 1002 0 80651940


100


164 165 166 167 168




STATE TOTAL 1035935837 16351098 219575673 715294 3836759


101


169 170 171 172 173





STATE TOTAL 224127726 1276414662 54712 7913667 7968379


102


174 175 176





2690296 745634

3526159 39664

12764234 43363261

117884 2051623 2920983 4148867 9445169 1138051

20555833 827010 286285

0 0 0 0 0 0 0 0 0

22870 0 0 0

(9756) 0

16580083 3211634

14049617 1651224

44044073 149665584

1376885 10985307 9728315

19253486 31847837 5609890

184878471 3536833 1477662


10516101 6184188

509224 315634 411292 140313 317326 25126 87707

859027

12586 0 0 0 0 0 0 0 0 0

73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157


894667 352756 302013

11611202 406333

0 4228324 0 2094156 0 1333126 0 37152252 0 2429478


STATE TOTAL 336577320 (224902) 1620735457


103


177 178 179 180 181





STATE TOTAL 2022420 83651317 5036186 88687503 80708995


104


182 183 184 185 186

DISTRICT INVESTMENT

INCOME OTHER LOCAL

TOTAL LOCAL

TOTAL FEDERAL

STATE AND LOCAL

REVENUES BONDS


325346 40646 3402

0 130834 95309

0 70967

0 1547

136554 88

1218371 107372

0

7807 0 0 0 0

1758 0 0 0 0 0 0

5250 0 0

333153 40646 3402

0 130834 109927

0 70967

0 1547

136554 88

45549773 107372

0

1228831 142297 811250 102428

2249200 7950745

0 632243 514374

1128487 1174522

499156 58998196

392712 64312

0 0 0 0 0 0 0 0 0 0 0 0 0 0


189135 1040

64581 3 0 0 0 0 0

135 52212 2028

(114042) 669020

55 2924

716 0 0

121

0 0

126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

447565

189135 1040

64707 3 0 0 0 0 0

135 52212 2028

(114042) 24270945

55 4854

716 0 0

447686

3847168 1290958

541560 306003 237180 77769

0 70994 58360

335907 429217 954595 469126

31426448 291574 570169 603763 45958 26038

1702715

0 0

43870000 0 0

9732 0 0 0 0 0 0

394000 2718337

0 0 0 0 0 0


5273 116517

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13981 90166

(310811) 0

125004 0

65

0 331

0 0 0 0 0 0 0 0 0 0 0

1120031 0

125334 0 0 0 0

5273 116848

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13263754

90166 (185477)

0 125004

0 65

2208311 3248436

628968 36548 77014

1628080 1131720 1364201

381582 515989

1153414 202022

5404804 14875728 5105052 2482753 3854660 2939334

381825 951552

0 0 0 0 0 0

6975000 0 0 0

63395 0 0 0 0 0 0 0 0 0


36451 (10249) 37550 10459

(11880)

871668 0 0 0 0

908119 (10249) 37550 10459

(11880)

1873505 986843

1708729 2077110

386419

0 0 0 0 0


24867 0 0

13312 (380)

0 0 0 0

139

24867 0 0

13312 636144

200779 0

58834 1925176

772230

0 0 0 0 0

WALTON WASHINGTON

STATE TOTAL

0 0

3918492

0 0

2580009

0 0

87207496

146166 35378

177917419

0 0

54039387


105


187 188 189 190




STATE TOTAL 320062592 3194175791 0 1296126457


106


191 192 193 194





9034913 570538

586473262 31318258

723307095

89199 20192

31860278 2794404

110542144

0 10277526 0 792753 0 623738345 0 48988390 0 838954291


STATE TOTAL

4479138 102923

4864404228

108225 3415

519425252

0 0

(25833911)

4733529 141716

5535912988


107


195 196 197 198 199 1100

DISTRICT


LOCAL


RACING COMMISSION

FUNDS


INVESTMENT INCOME

TOTAL FEDERAL STATE




0 0 0 0 0 0 0

2942298 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

168497 0

25286 0 0

0 0 0 0 0

168497 0

2967584 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

2626845 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

43967 0 0 0 0

0 0 0 0 0

2670812 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

1411949 14825

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

60411 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

1472360 14826

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 834842

0 0 0

932661 0 0

1832123 0 0 0

1659958 2178698 3257207

0 0

1058446 0

733096 972179

0 1934427

0 0 0 0 0 0 0

0 0 0 0

217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9964 411

0 0

53381 161037

0 0

119330 0 0 0

822216 251704

0 0 0

99724 0

231 134947

0 732108

0 0 0 0 0 0 0

9964 835253

0 0

270381 1093698

0 0

1951453 0 0 0

2482175 2430401 3257207

0 0

1158170 0

733327 1107127

0 2666535

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0

0 0

0 0

0 0

STATE TOTAL 22389555 217000 2696455 25303010 0 0


108


1101 1102 1103 1104 1105





0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

234507 0

14169039 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


5633517 0 0 0 0 0 0 0 0 0

5633517 0 0 0 0 0 0 0 0 0

6412426 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

6343718 0

4412222 0 0 0 0

5409951 3209162

0 0

64630 3728660

0 0

8500275 0 0 0

60675509 4562746

127737 0 0

7843885 0

2823559 4311580

0 9847020

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0 0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0 0 0 0 0 0


0 0

0 0

0 0

STATE TOTAL 47443113 47443113 142676627 15392 215438142


109


1106 1107 1108 1109 1110 1111


DIRECT


STATE AND LOCAL

TOTAL FEDERAL

CAPITAL OUTLAY

AND DEBT SERVICE

RACING COMMISSION

FUNDS

PUBLIC EDUCATION



0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007

0 4530314 0 44431 0 317426 0 299147 0 716917

0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

18751 46203 17964 17152 38986

0 0 0 0 0

49736 25858 37069 33307

108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537

0 142426 0 171925 0 247964 0 3831847 0 66696


38080 0 0 0 0

0 0 0 0 0

38080 0 0 0 0

97092 60071 33632 15044

229796

0 0 0 0

148833

321266 133207 19097 24673


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1190420 185165 38631 6821

28209

0 0 0 0 0

1527590 0

22409 26679


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

235396 588444 246317 86172 81335

117786 56560

2306298 615793

2038617

0 0 0 0 0 0 0 0 0 0

827659 824100 364186 147157 228482 576542 128819

3579004 1016151 3405197


0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731

0 729612 0 0 0 730373 0 1292362 0 108650


0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

37884 89464 21806

402472 57210

110960 84293

0 0 0 0

247250 0 0

119249 56126 46194

1198144 99911

152369 67236

STATE TOTAL 38080 0 38080 22649946 619333 57492130


110


1112 1113 1114 1115 1116 1117




STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844


111


1118 1119 1120 1121 1122





STATE TOTAL 3158993966 185288739 75679135 6393799 122086289


112


1123 1124 1125 1126 1127





499732 0 0 0

1307368 1764450

384384 0 0 0 0 0

959306 0 0 0 0

69519 0 0

516025 0

46500 489020

1307368 196382182

7384384 0

4458 0

33916 0

32842923 5838

3150000 50317200 1877010

69519 131716 41880

9798261 2118051

28909767 785194

41771997 210226780

2317690 9309025

33289054 9214543

165797502 787940

326892330 6360724 1548729

91650909 94060442 6779649 3549478 4201411

0 0 0

(22414) 0 0 0 0 0

(128662) 0 0 0 0 0

(1075296) (1147569)

0 0 0

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


0 6449634

0 0 0

125000 342577

0 0 0 0 0

1622 0 0

1490000 1196631 3288880

0 500810

0 13007160

0 0 0

125000 342577

0 3281663

0 0

1468465 1622

0 190875

1490000 9310501

12369002 0

500810

342889 1651428

159761 691989 918987

2383824 33941777 3053835

168287475 355892

19433356 1292311 1387216

458721 58532228 81045511

110128511 7482532

148266 569275

0 1335016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233 185955008 161753560 22618407

690584 9748630


0 0 1 0 0

167004 0 0

4911343 124787

0 4946000

24236 0 0

229220 0 0

6400843 124787

18900989 21937055 23864059 19678483 37697988 4442253

943179 1073856460

40395975 139347788

0 0 0 0 0 0 0 0 0 0

90538791 51643335 54583475 47448708 50342188 28483662 3559727

1499350277 102979949 390538643


656318 1164325

0 0 0

2604505 0 0

7116479 0

14066567 2725995

0 0 0

2607870 1169480 8867710 7116479

0

241878569 168153176 95180502 6526964

72199277 6081384

17082249 90985995 31141872 3006336

0 0 0 0 0 0 0 0 0 0

327056025 272786999 186593298 13203982

122451216 56948365 38901396

188555288 93177852 17235066


0 0 0 0

18621

0 0 0

379473 18621


2356209 3988899

674945 48852049 1665692

12262679 560960

0 0 0 0 0 0 0

4865089 6195608 1117097

132827375 3908311

62241665 11889143

STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629


113


1128 1129 1130 1131 1132




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 547011 547011 0 0


114


1133 1134 1135 1136

DISTRICT


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

17989295 0 0

38 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0

2970

0 0 0 0 0

0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 0 32050496 (4365630) 28231877


115


1137 1138 1139 1140 1141

DISTRICT


INVESTMENT INCOME

OTHER FINANCING


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2273

0 227

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150185

0 128976

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2500 0 279161 0 281661


116



117


118


21 22 23 24 25 26






333028297 578850958 528290527 54965261

166285130 191557674 122530874 279137225 325640459 51723215

26612973 40998126 37182391 5005663

19163308 14121036 9890499

25655367 24090998 2316125

2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320

667949

15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768


13918143 9226514 9074162 7844460

26309773 35938390

108232447 59524571

1179748299 15839286 91382171 32128611 5041896 5423831

197456749 471369228 157966853 26434442 8305382

13598146 247226991 200557137 93507850 60362143 50802753

169346656 31363476

1006160926 287013856

1057892410

1392785 505031 898998 647443

3187781 2358556 9427045 5053337

84762582 682118

4530756 3141543

234582 493595

17339668 28489369 9673411 2061819

336950 765160

18396052 23520438 9156837 4808502 3813378 8994732 2573220

54253256 22697456 55805909

214884 190606 258537 141719 653691 792089

2227387 914618

24111638 532337

1975311 775866 73823

130712 3505087 3979897 3686410

393581 78348

248354 4102303 3785464 1988513

636011 1349708 1434977

436943 16193402 4525807

18205356

768284 313104 411234 622245 663033

1396492 4694020 2775454

56116033 347455

5261209 1435335

410011 301970

8302712 17545476 14912612 1317147

425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371

80971742 15819512 51342437

251112 214717 586830

1120505 1192108

922903 2887886 2405505

43043803 436952

2159803 464555 328512 185847

9386538 11095452 1942170 1183729

158173 774178

5859552 7906996 2844946 1551167 1752317 1417732 1412545

57757519 9002894

38105141 7396496

21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638

357488 94022

213977 311402 963193 420840

1518686 1585232

33774789 221773

2587336 541888 483968 448915

1412397 6570043 2383007

384664 453490 365517 592642

2404935 1804347 1107022 1233730

654097 1065171

12149086 4286445 8829365 6742355 6634061 8679571

989037 6325529

268832 4853043 3687874 3232813


STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965


119


DISTRICT

27 28 29 210 211 212



GOVT FUNDS BOARD

GOVT FUNDS GENERAL

ADMINISTRATION

GOVT FUNDS SCHOOL

ADMINISTRATION



(NON-CAPITALIZED)

GOVT FUNDS FISCAL

SERVICES


36378674 4603078

19818190 2723781

73768159 222318577

2716533 19629162 13878394 32100707

871663 362169 859818 347474

1140283 4520038

375478 703271 544515 903193

2169730 370210

1184870 386600

4141303 13307077

333976 934920

1026843 1257372

13128368 2007244

13549693 1792174

36220133 130534852

1121064 9451661 8272750

14978078

298454 0

930063 923

1087735 66917 91225 14076

362696 986295

1646360 626969

1630794 259792

2555715 8470921

361540 968669 826551 750027


47464895 10149677

282442823 6379420 2245761

128311060 44417437 12406425

745915 7587783

1187444 521657

7273305 328305 285399

1591177 1264067

445359 374334 478972

2178804 995041

12548758 1028515

306001 5213531 2238154

569547 245559 942886

29917958 4565267

157622806 2916006

836914 57744586 15569808 5245228

410623 3490449

1174286 84080

1241740 83217 35869

1600478 743182

0 200675 423336

2411499 474061

12147318 592936 486256

4858739 2415832

753229 287476 470756


2984554 1317480 2369576 2843314 6659806 5890880

20755024 12734146

241808845 2220635

304952 343895 207185 414044 338415 622966 489759 624048

1644292 221245

1658297 239532 645516 468416 503308

1101692 1408320

839412 11893566

275311

1290826 729874 831077 891111

2187904 3907187

11449262 6376660

102679634 2065884

21370 91637

0 0

20801 9523

459120 68303

1498919 0

363075 219833 318099 268547 458250 669029

1127499 798914

7486158 320575


16514415 6359188 1530896 1561040

39946402 67680237 32597610 5340941 1452441 3336570

910628 445026 305221 274312 787451 929472

1171005 317891 230853 313523

1451103 547903 764772 284532

1575072 5288097 3065489 1155791

461683 508929

7988465 3380211

664493 601468

17535498 44813725 19825993 3046848

674784 1391842

629828 225429 23318 13649

402108 7880997 1238713

9552 20095

224795

1209007 352714 237472 239627

1676206 3539350 2237255

463223 284182 357167


38224969 43313984 19431433 10415377 10607110 20568484 6718250

221325005 56332114

172288208

1092272 583585 576082 548763 434318

1581855 327030

4723998 1872534 6828285

2628479 2714190 1318792

829550 906440 905954 797202

11389257 2299003 8997897

23326317 17198183 9873724 4380782 5442371

19392865 3088313

109400230 22518180 96771973

2584210 680787 626133 435975 407108 256708

0 57327654 3608854

571398

2094507 2603285

842342 1117568

576090 1822376

427310 6445574 2014809 5893060


59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444

500228 1958788 1903973

792404 1113640

801352 579490

1114914 1667550

552676

2357187 5540946 4790416

979795 951078

4028112 1432078 2979669 3160024

619697

36925142 55155510 39123860 6177364

15676630 22147051 13395133 17862844 30950075 2610205

2727645 748008

10257499 828945

4288428 1399691

39022 7508

6066890 156337

2774726 4446984 3172731

882550 1754239 1727427 1130518 2091942 2128460


371821 252998 240850 688371 763343


733769 490593 433636

3766736 479557 364469 473120

3047890 1868879

852913 36134985 2649861 5025717 2618441

153705 37377

101051 619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542


120

213


214 215 216 217 218

DISTRICT

GOVT FUNDS FOOD

SERVICES

GOVT FUNDS CENTRAL

SERVICES

GOVT FUNDS STUDENT




OF PLANT


TECHNOLOGY SERVICES


STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823


121


219 220 221 222 223 224





STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157


122


225 226 227 228 229





269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629

1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634

9164231 263129

19447745 257688

37054384 236476817

653170 9858422 9828832

12214781

48780430 8343609

38666155 2962393

122370238 601815873 10938835 42577813 39286056 23663080

329148743 52349341

394256226 33739624

1003863737 3930647112

33676494 219144223 194944083 351530124


551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974

69678879 542642

733725104 409485 104845

25143486 23126288 49685480

0 672834

99657458 862942

369891397 1439094

718378 57835000 13585935 10336895 2121069 2031802

220093393 6421816

401198568 13292458 5485563

260149906 144776960 19357650 5305020 3676061

940957522 94762966

5195758132 67247845 27781614

1537128284 590321767 203492169 23052246 69554671


27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845

135229 0

325768 159543 161743 414320

1778601 429724

17558338 0

1119144 6656837

371227 355000 108031 286225

20582195 6852239

84089801 828172

1118729 3906495 1428469 2494537

10298235 17514083 41849414 5223193

431938207 1074455

29796515 41305639 20910380 21954189 60349760 83389245

272201698 129528311

2732481623 31797472


182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748

55188055 656097

0 122759

144429632 158127690

1444314 516669 41142

233205

13894810 2367431

141831 156858

39733264 66008781 25817240 5912098

268141 1303337

48703943 13357404 1268369 1723511

79761921 233901957 164388909 15546002

766535 5872669

299873871 80879104 14292048 12707477

659661934 1337382867

539584821 76561408 16873491 38818960


458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468

1948585587

3089758 8349298

33475406 31425

858055 992831 581311

477069241 15200136

599419288

56177905 20860316 8666861

18829607 2649680

20028483 569083

123869386 35735127

237858458

59059941 63135528 44607335 56315028 51723545 56362850 7788080

1653221591 136784112 326547044

576438343 480509560 274580817 193332480 157672165 364006576 66998101

4318635317 726477843


692375787 1055735483

918726344 105790885 331668799

55585176 16507783 47061094

224306 64714977

38364554 39071353 86592588 3944491

25006073

289385714 196624348 167421955 14349929

132608680

1075711231 1307938967 1219801981

124309612 553998529


381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419

636950339 45242311

125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

39259963 8015490

50514552 39014855 11562525

513526 198677 357523

62189128 722801

51841324 41953179

136260449 76843002 11285755 7555554 6488338 1736713

114397288 5602869

597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388

813536755 51893749

WALTON WASHINGTON

100653490 44642326

177169 104845

8031283 2099150

45032842 13341820

153894784 60188141

STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999


123


230 231 232 233 234

DISTRICT


GOVT FUNDS SALARIES

146622681 25568843

124940271 17718015

355653957 1269262993

12440525 88784086 83273715

190779831


46256813 7219317

39308147 4954566

102725159 382487507

3315012 29598068 20863126 46462721


29331329 2375476

41266647 2234842

66995456 448162046

1479343 11462275 10064940 15938253

GOVT FUNDS ENERGY

SERVICES

9955657 1321305 8709610 1199792

13979001 59913928

754836 4690795 4639948 9471046


SUPPLIES

13100676 2348900 7355170 1532096

32754252 121467017

1393874 7156135 7793359


268440650 49217473

1760620917 27625753 9821118

550401057 208556287 67457238 6035543

31134600

85134315 15247184

577259398 9457576 3522569

187193630 62717033 17909646 1909562 8194680

55532608 8467648

556318020 4400285 2724994

268626190 32373620 12650789 3527287

10193562

13303420 2704979

73468828 1231500

781423 21783062 14495037 3054723

453346 2337937

25544608 4498177

157056609 3379513 1366140

35601528 21858512 5722817 1085879 4882294


14492053 7387787

10137558 10091870 27659402 35786911

116362141 61627931

1195920092 17352494

4210010 2134144 2975912 2359503

10189076 13060065 36551115 22929930

316159365 5028131

3540282 3233854 1720516 2430971 3366940 3753099

11023991 8953556

271942039 1536496

1100176 636918 833560 873104

1722627 1765453 7413286 3158306

46002486 1232113

2129452 832820

1348332 1516498 3250049 3936294

10724678 7525577

116200162 1975261


88116429 36430756 6133810 6548098

183338560 429272206 177542866 29853991 8353228

14450363

22556271 8806620 1636581 1824405

59124980 126808401 48143749 8942562 2189688 3710701

22523147 6857414 1469489

592485 59061343

141641712 30533016 4841725 2471344 3462292

5601423 2716418

536747 309922

10596000 25283673 8388018 1788817

551839 997692

8684581 2332432

602871 547623

15860406 38210813 15466691 2830616

978901 1970292


224449637 216187071 100116456 51820477 57097432

156133231 31352892

978921368 264658358 989901422

66421247 59625072 37239912 17967985 17061846 50455604 10571781

338998459 82694374

312794226

66128191 34194591 11875316 17612635 7156907

37481435 5632027

213168133 76700196

249087815

12619508 10819497 5374365 2737755 2859833 8094906 1651181

52893538 14414522 43264156

24410816 26059651 7884756 3860333 5870309 8746229 4385498

84172831 30089509 86788742


342753311 581978348 452029677 61238295

174030420

113848545 178863685 145597900 14676751 60010529

52655658 81232275

143442482 11318247 26625407

14322465 31237676 18454758 2786458 7289633

33693095 52140688 49556430 6367447


197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331

307211614 25053033

61218476 31723815 78184515

100630035 8745634 7998055 4196428 3498606

103026671 7231850

38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058

58134129 5053167

10103368 7320860

10910264 17203993 1801901 1640250 1079879

645508 13416169 1567815

18896334 4896600

20826366 27934925 3238230 3435534 2097142 1362268

24818520 2102260


STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062


124


DISTRICT

235 236 237 238 239


(NON-CAPITALIZED)


(CAPITALIZED)

GOVT FUNDS DEBT

SERVICE

GOVT FUNDS OTHER

EXPENDITURES

GOVT FUNDS TOTAL



3001100 224275

2691582 511573

11655713 21107334

269922 1039174

649403 1964027

9421414 2384005

38307456 840945

26739431 83908719 1915715

14346540 8761333 7862284

7198188 662631

17427853 422374

37159288 173092839

38 4031672 4335093 6242208

5089484 1539269 5110612 1099942 6214447

17617797 515225

4031447 4041188 2196589

269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629


7877360 1174992

16913819 1218792

101018 10331672 5297177

264513 260504 996084

42156304 1652548

226168012 1102566 2313854

83420093 46587660 8326955

458667 3354690

45231526 2758132

299877037 2859867

451954 28488463 6388618 5681189 1537765 1025245

8307001 1214434

23260423 830954 389757

8154196 10558638 3044273

357604 1054880

551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974


702132 652268 564589 225807 819877

2381584 2328750 1219044

30466711 553759

476004 15682275

875655 789797

1538919 3051787 3563619 2804447

104365745 1015144

77052 90

75028 142726 333006 343202

18179802 5898730

90087320 608561

696252 182152 253766 514834 901857

1096222 1844106 2905633

27751357 592886

27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845


2608547 587885 636975 443124

2629072 8729992 3119879

487211 510416 987547

15666262 3908874 1116597

128300 19225399 46641607 36453848 3946710

241905 5020383

12885456 2056295

453607 93689

39411718 42405282 19551569

993356 85790

295938

3444947 801479 295172 216701

6489639 20350753 8734721

901651 414562 514541

182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748


2814141 5495284

805472 688023 410793

3218614 728831

76738574 4294310 9090227

14293254 13368481 16680076 6788664

10037882 8395142 1937792

195218525 27792853 69717147

37370849 15499894 4257271

15231498 469330

8964291 195631

103513895 29875937

150291726

9603096 6914876 3597592 1449050 1476553 5132961 1603993

20849777 8238409

37650126

458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468


2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549

11914141 1642989

84788725 96879489 30796194 3947285

20465348 16692963 14159333 69062906 40831072 3458470

38010995 8407635

49063889 737261

20079902 28472677 4849275

31302180 24698595 2576790

9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249

692375787 1055735483

918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323


2886052 3453422

158224 24720419 1959869


18138896 8490907

241431 501

203388 89452994 1002277 4581667

34178

1413174 737906 497726

10257100 445152

1661535 1971454

55460237 33602808 20758419

636950339 45242311

100653490 44642326

STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581


125

240


241 242 243 244 245



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


123024272 21007960

135941939 13727089

334148110 1309392445

10563336 74414544 68843322

167163724

12314273 1789267 7751009 1071933

17854622 109894224

726946 7510331 4765247

13814380

4547852 707913

2367649 153919

7153904 21534376

298273 1297531 1402378 3891093

7274593 619914

2911322 311428

12181723 17582967

342661 2976262 1549548 4167506

1140757 214092 886216 184232

2038864 4190763

23459 1402540

637104 2320852

3297716 284356

6366 271618

8440030 21222542

489180 952143

1568903 3176833


257659870 43384475

1835863459 21487353 8529006

606594240 190242698 62147094 6790670

23413125

15847135 3917769

102888970 2065852

770822 50110909 14488821 6211702

255212 1829440

5834482 1048478

20070585 488691 57304

6453431 4465171

992785 67097

693735

7034629 522383

25920679 730067 372515

11707988 5158129

128809 0

1007213

2984990 492242

3350459 593365 331512

11142434 3130644

528096 13664

215020

1419893 638165

30100878 345225 397575

8933315 2234256

769500 29788


12283835 8305353 8552694 6919072

23371739 31002209

103762249 54460079

1092451104 14081217

1264195 427711 675516 441673

1954017 1829979 7160331 4115615

64251556 566326

214884 190606 258537 141719 653691 748493

2220292 914568

21290823 532337

449130 235511 162808 280171 316587 520321

1584196 1073047

30467156 211121

33304 47121

370181 422687 449395 75455

846289 775518

27098827 128145

290914 77760 39360

311402 914077 389527 950981 618097

30795954 220438


85414788 27647021 4083080 4936447

187121121 430361776 148692977 23972613 7418783

11471667

3546065 2938895

177744 361424

14440562 23559651 8750510 1959080

263861 524371

1975311 775866 73823

130712 3502550 3907816 3686410

381542 78348

214622

3127904 477537 145597 184053

4094183 5743592 9759046

640496 263040 609796

1362475 126587 71502

114360 4721470 4680873

347425 320917 19063

264979

2340223 389025 240080 286739

1412397 6531922 2333846

211576 254091 278123


227597408 183014153 89160016 57521150 47953005

158904307 29316823

964645073 270577578

1001229257

16317087 19019899 6229747 3895863 3305044 8368999 1832154

41549249 21216115 44184877

4102283 3785464 1988513

636011 1349708 1415198

436943 15865811 4430125

18198694

4950639 3678134 1935546 1421369 1183255 4979580

379452 51034505 9837744

34407529

1357464 1664131

880156 1001519 1289518 1029895

318469 29598775 5416388

10248393

592642 1834378 1802347 1105499 1233730

654097 714146

11988248 3900767 8727475


308693209 538593139 486486453 47915039

160202388

23318004 30603205 30726130 3701567

16987938

2612249 6325977 7444102 1327225 4596139

10920557 10875855 4349352 1453790 3845519

2370033 6271912

962081 83155

4084498

6387191 5634812 8647888

953195 6325529


178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782

289981346 20481625

13611959 7877527

22446491 17758095 1932279 1923214 1391628

762298 18160117 2207885

3963770 2362850 6801907 3742558

667949 801269 258855 179459

6037012 494878

1775344 3344086 2738523 4708355 1450293

415353 767868 282492

10315171 477874

649012 819675

1033502 4319287

587034 368610 33441

227265 1406499

177323

257307 4699387 3229764 3198792

666088 479843 282963 19470

4624857 262043

WALTON WASHINGTON

41100837 18182848

2253004 1228687

874986 538546

895674 283957

660969 219054

908106 442272

STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593


126


DISTRICT

246 247 248 249 250 251







SERVICES


28575192 3615542

13922562 1993131

47669143 174424872

1880519 14138806 9923180

27370663

871663 362169 859818 345751

1140283 4520038

375478 703271 544515 903193

836957 296155 664811 342990

2092021 5592310

286973 355574 493710 805644

13123331 2004818

13485669 1792174

35917684 128977571

1118381 9311398 8265448

14972015

285197 0

504626 923

778116 0

91225 0

362696 986295

1646360 626969

1630794 259792

2520052 8381370

361540 967036 826551 750027


33121129 6619037

182331572 4223199 1929728

88348076 29477021 8630892

365761 3898353

1187444 521657

7273305 328305 285399

1591177 1264067

444856 374334 476141

940290 787317

5418928 730891 213493

2451124 824464 408955 179779 606905

29731692 4514519

157491502 2916006

836914 57706487 15569107 5235838

408750 3434811

1174286 84080

502319 83217 35869

1594141 705961

0 200675 112835

2411499 474061

12147318 592936 486256

4858739 2415327

753229 287476 468056


2252426 978708

1506402 1597651 4287766 3563775

12762089 7496844

173904316 1658367

304952 343895 203037 414044 338415 622966 489759 624048

1644292 221245

280990 210865 645516 286243 313310 919958 866229 494517

5721179 218591

1290826 729874 815222 888149

2187904 3907187

11446555 6376660

100321780 2064866

21370 91637

0 0

20401 9260

459120 68303

1324070 0

363075 219833 318099 268547 458250 669029

1120055 798914

6949341 320575


12351978 4707909

708747 1077289

28171162 44423854 24877237 3513611

878403 1891891

910628 445026 305221 274312 787451 929267

1170539 317891 230853 302773

942564 285000 592153 233393 760975

2978938 1871332 1003047

370310 385244

7988465 3376078

660856 601468

17535498 44530336 19811044 3046848

671688 1375573

629828 224600

0 13649

402108 7477972 1198722

9552 20095

220177

1209007 352714 237472 239627

1676206 3539350 2234430

463223 284182 356845


27320115 29982006 12836308 8060260 8361255

16447768 3681164

150036588 44801140

115766968

1081500 583585 576082 548763 434318

1581855 327030

4723998 1872534 6778245

1480295 1263220

797047 584072 757035 356432 526834

6744697 1167168 6431768

23281908 17130996 9873724 4379902 5442371

19392865 3086257

108478612 22518180 96768304

2584210 680779 625888 422301 407108 256708

0 6836687 3607882

541097

2049449 2603285

842342 1117568

576090 1822376

427310 6272055 2014809 5825126


45608034 59711761 52129554 7518932

35839623 20257392 19103525 36250187 33727087 5303643

490170 1958788 1903391

792274 1113640

801352 579179

1111164 1664870

552676

895879 2509791 2503583

577255 366424

3051565 750157

1930724 2110416

507456

36843694 55108649 39112299 6176380

15676630 21756542 13194388 17842144 30541147 2530631

2719854 706713

10257499 828945

3963465 1399270

39022 2836

5923721 156337

2679848 4378182 2972118

876700 1754239 1646001 1130518 2011106 2125810


371821 252998 240850 688371 763343


642961 483159

548088 331470 375484

1572449 375686 236832 334145

3047890 1717722

852913 34233865 2649861 5025717 2618441

153705 36137 21179

619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516


127


252 253 254 255 256 257

DISTRICT


FOOD SERVICES

0 14589 4736 6498

222107 0 0 0

34790 86680

CENTRAL SERVICES

TR

3166191 434728

2676809 232508

6046396 50937276

0 2838235 2688650 3256564


SERVICES

10972650 2537189 8086878 1628728

17593011 80548763 1127072 5930749 7532064

10448803

OPERATION OF PLANT

M

22768816 3227642

15573587 2548122

43388425 173153914

1320420 12113358 8509003

18166825

AINTENANCE OF PLANT

AD T

6190180 1156946 4489140

646219 11144464 62400454

300336 3921872 3893850 5032438


1758076 567171

2877213 366576

4150569 2608668

18415 1537886 2046707 1440280


0 21524

0 1865

19373 0

145162 10355

0 14541 3101 2064

0 0

8611

7907694 965478

53408770 528160 23496

17271316 5034006 1170576

326631 355521 264585 42805

122841 171460 199966

18635671 3827049

73321655 2242983 1023767

52480290 15902045 4577846

746973 3264902 1100971

511155 890140

1363339 2165635

34037557 6869052

265854513 3333711 1766106

65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398

15848701 1816083

95002509 1632913

479910 27665269 10953267 2649208

156754 1379492

996485 267694 943328 539475

1780706

2546281 353568

2618849 1097887

63357 12238208 3189336

704997 31870

813583 7831

127877 65017

153854 315279


0 6503

0 537229

0 12015 5658 2310

0 0 0 0 0

1107 41580

0 5530

0 11804

103959

348776 1563721 1349570

38193024 662027

1932342 535338

0 729

5696420 8482547 6565638

390309 0

197800 6438651 4367090 5866846 1500288

629716

2817746 7972066 5545793

73169561 1381713 4913269 2905547

629811 540841

16660606 51404072 12962037 3581327

648132 1493186

12655960 19482816 5895242 3349260 4375188

4254445 15141503 8248610

111041734 2655089

12046458 5619362

888206 579727

25004931 66240262 19887354 4073148 1336034 2404951

28364077 23679597 13754652 6571956 8194494

1432978 4783443 2180686

27239008 968179

2996009 1944387

260805 345146

7417393 15117700 8947378 1024830

318820 298715

9194873 9333260 3869186 2191230 2929017

1002035 2179690

617241 402882

2474 3759823

484829 156638 183364

3562698 5730364 4834135

700446 338505 224534

5153758 5165926

610589 409722


36559 0

534456 115563 86852

3211780 633124

13591826 6400124

14479011

12176181 2915347

61749471 20321372 46865446

16209992 3927210

109663661 32746151

126155387

7839988 1234915

35760573 7697959

69681092

2880626 114157

20212983 3902468 7005541


242793 281085

0 8695

0

7416799 12055784 9434078 1385217 3433160

29076167 33395842 32325880 4980677

11861638

42337996 76683608 43013136 7048944

21022296

10475300 21681771 21564693 3180515 8209006

5808009 4736092 5384417 1082175


0 0

45997 0

19760 13436 17317

0 0

34099 33355 4100

3733368 2376936 5904842 4178038

808233 354557 304506 201535

6046367 838547 729133 322698

20731406 12005849 16175505 20722110 2648586 2678621 1489652

705990 16417839 2816016 4786991 1949803

26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550

36460391 4252708 8014119 2205581

6486355 3986061

14389522 9896907 1646227 1122263

264825 480842

13324599 980639

1875921 753097

3359998 1701606 3999646 4299459

475695 296938 258131 170930

5940305 118497 304555 689410

STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084


128


DISTRICT

258 259 260 261 262


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


61619422 11228377 50854081 8170280

124993128 517120363

4999840 37679378 35197984 56848764

213218885 35851879

200718582 23890500

506810382 2000937681

17443695 126232729 113964487 251383152

3660323 203484

1721787 270837 463268

17823498 699

201785 92738

257296

216879208 36055363

202440369 24161336

507273650 2018761179

17444394 126434514 114057224 251640448

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197


114421114 20234388

673039668 13488873 5233939

242968859 83270489 24045450 3715262

16851409 6751943 3727200 5391561 5724453

11634875 15984380 46028644 26304343

366544100 8494759

37340409 16178538 3733471 3012256

79504286

405202113 70237900

2691234699 39199425 15692673

937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364

162552982 88261267

1632899520 24234343

135107174 48533468 8525297 9025992

294796569

0 426688

29689066 29245

0 1269037

482693 1524608

0 24651 24730

0 500

11576 198584

0 21017

652428 44153879

0 0

6481 0 0

88559

405202113 70664587

2720923764 39228669 15692673

939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364

162573999 88913695

1677053399 24234343

135107174 48539949 8525297 9025992

294885128

7219751 314556

1323559 193685 43414

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134


206430808 79482608 14610622 4219725 7301377

681216438 253052822 42096846 12516912 20664935

4331704 5067179

0 269867 40274

685548142 258120001 42096846 12786779 20705209

1689759 5950

297541 13657 60114


92284681 84296084 42711598 21086867 24926043

347202204 297292244 144707922 86668277 81240303

3524656 3351075 2763680

787462 269333

350726860 300643319 147471602 87455740 81509636

880603 2363082

76899 170954 625089


65765362 13192185

374569019 102364211 380617869

241117437 46190172

1489250680 417742929

1497614093

1213598 324182 818859

3736574 36419904

242331036 46514354

1490069539 421479503

1534033998

2875665 158312

15063261 2468067 1371782


138986509 213496304 168471094 26937776 68074191

493287752 811801205 707087101 82371747

264116201

856821 778893 302839

3087 3562110

494144573 812580097 707389940 82374835

267678311

1557060 3559841

12476365 0


89207874 48720003 97407896

119459085 13525360

288463991 183665712 398805162 465774298 68200446

531432 1620978 2848868

570624 11240

288995424 185286689 401654030 466344922 68211686

425066 701183 837311

10798262 145119


12644432 7539965 5001825

117648847 13396689

43090713 23711061 17242593

448173849 37498316

10197 50601

238686 4988109

6591

43100910 23761662 17481279

453161958 37504907

91289 131774 57735

332783 281162

WALTON WASHINGTON

STATE TOTAL

22142779 9883623

5428739594

68836356 30778986

20752030535

351191 100549

183050622

69187547 30879536

20935081157

26435 712233

94132867


129


263 264 265 266 267




0 560208

0 0 0

218649630 36708130

203644238 24161336

508170613

0 0 0 0

2150000

27879068 4338032

23909346 1736461

48190983

246528698 41046162

227553584 25897798


STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031


130


268 269 270 271 272


PURCHASED SERVICES

ENERGY SERVICES




308972265 513847304 398646428 52411605

163853800 175210822 114082411 235083610 294668532 28783829

101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771

47957503 73029473

127897156 9690014

24142444 35139432 25046850 70649315 34636825 26345938

13805465 29265402 17007769 2786338 7202909 9939735 6840716

10847083 16283356 1654380


12517637 6688506 9122776 8648267

23960647 30541594

105437200 53301868

1059397964 15592025 78773885 32001554 5161737 5857955

163122419 383512596 163425100 26251064 7356590

12181130 203764652 191700022 91407894 47470356 52441412

145311730 27689910

884305137 240324799 906339513

3635211 1905888 2618303 1997828 8593295

11224099 32891081 19129063

275671926 4471943

20032697 7711794 1367527 1629228

52162892 111432090 43984946 7735518 1954054 3056475

59803585 51064128 34128971 16315636 15580672 46629614 9189288

301058303 73162915

282889998

2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658

212823931 1343412

21846690 3818444

869779 534886

57270142 128127930 27323206 4233373 1941729 2839264

58918865 29921335 10511384 17003844 6452575

28968210 4727908

190519614 72038122

222523395

1100176 581083 831827 867133

1720736 1723792 6991454 2961582

43549290 1232113 5299254 2639049

498799 309922

10334554 25247073 8314720 1769755

521314 988937

12191237 10294795 5351089 2627221 2850044 8009310 1650962

51838024 14312881 40816271

1119534 427319 694122 583823

1510404 1761138 5421984 3147905

58256112 905161

4481674 1708839

225627 293771

5726624 18876552 8204984 1210578

418135 800460

9608104 11029437 3371910 2476370 2860746 7280317 1828806

33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331

12029699 13815881 1840273


STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708


131


273 274 275 276 277

DISTRICT


CAPITAL OUTLAY

(NON-CAPITALIZED)

2260423 154078

1211155 139605

4078374 13958933

159738 670340 249881 739692

6065035 505285

5677291 329619 55004

CAPITAL OUTLAY

(CAPITALIZED)

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197 7219751

314556 1323559

193685 43414

DEBT SERVICE

0 560208

0 0 0

123913 0

66924 0

6056 0 0

761614 0 0

OTHER EXPENDITURES

2775130 1360230 2557447

661891 2835664 2306837

411049 2479406 2079622 1204011 6030263

788986 6597513

379771 199352

TOTAL EXPENDITURES

BY OBJECT

218649630 36708130

203644238 24161336

508170613 2023748603

17526447 126501438 114285148 252742702 412421864 70979143

2723008938 39422355 15736088


6561766 2285180

67282 206079 241617 358973 340886 321382 149683 264340

1303714 973941 624120

13982699 249712

2167070 329247 231923 248691

1362869

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134

611404

44317 0

46451 0 0 0 0

8870 86036

0 0 0 0 0 0 0

332703 0 0 0

3366411 5801743 2184938

126278 236041 468852 135003 209685 242224 540238 744540 864565

1705498 13371477

439977 2505905

331023 169905 151539

4905628

943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388

162942680 89605835

1680053619 24453925

136628907 49724692 8525297 9085126


2748585 307671

20907499 3193436 5575351

2875665 158312

15063261 2468067 1371782

0 0 0 0

34532

3383268 1119809 7577231 5008424

30913919

245206700 46672666

1505132800 423947570


1738346 7852015

13088956 1585124 3533799 1525599 3285635

914989 10625342 1417804

1557060 3559841

12476365 0

1285330 425066 701183 837311

10798262 145119

0 66725

1280966 0 0

226606 0 0 0

33889

5831493 5415104 5215087

895627 3454189 5858991 1812122

856827 5149393

657691

495701633 816206664 721147271 82374835

268963641 289647095 185987873 402491341 477143184 68390694


STATE TOTAL 164357396 94132867 4233841 195941714 21033447865


132


278 279 280 281 282 283



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


13302981 1274929 8619105 2260232

23570925 123528570

412596 5222604 5032828 9642579

20625965 3071004

167500479 3433234 1347766

2301792 218586

1309793 161771

6287225 6819669

162023 767307 694896

1521477 2617664

472933 27989678

620336 128668

0 0

26673 0

13884 0 0

501 0

28835 15086

0 1457446

0 0

3574422 400765

2236161 446196

11448887 26445684

382819 2823314 2412586 1260981 6317002 1565635

22064887 718230 59463

1738051 359302

1923946 112933

3511037 12012740

208992 1588548

737977 1821071 5240069 1184296

42069644 730351 127902

78366 0

88 1484

3836489 69455

0 0 0

2399 0 0

2223224 18212


39181967 14421707 3472907

950841 4954954 1475370

704090 441927 925388

2642771

11251020 2360835 1693607

126980 1062862

128591 77320

223481 205771

1233764

998113 92377 1449

0 2084

0 0 0 0 0

11102901 5382254 1045025

65444 1091001

319155 77593

248426 342074 346447

15660619 5299872

877534 84400

1105648 159996 94744

152712 695140 698553

58590 1658783

0 0

89429 0 0 0 0


4936181 3901148 4810483

87146611 1561649

528577 2263444

937722 20511026

115792

43596 0

50 2820815

0

876171 2926175 1702407

25460367 135300

819380 2005368 1528955

14245106 217985

0 557855 967135

2978835 0


5876352 4356392

882426 386752

9961302 40458522 9073649 2409313

761032 1977474

984692 202649 56838

132171 2899106 4929718

922901 102563 73089

240789

0 0 0 0

2537 72081

0 12039

0 31990

2079680 957798 264301 84334

3816925 11796504 5123809

669614 162441 573565

619871 253234 177951 64601

4466091 6165867 1278099

690384 103678 501638

0 152863 15779

0 0

38121 49161 43669

0 1943


19015354 17326133 4347834 2722879 2692375

10442348 2046653

40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724

12538084 6688691

13990146 13046190 2096912

2078965 4500539 2927089

912639 508334 625733 741066

12704008 1481341

11621032 3294969

10394921 6425369 1304096 2175369

509078 2012972 3208876 6332903

383846

20 0 0 0 0

19779 0

327590 95681 6662 8954

868 891165

0 0 0

7141 6690 4762

0

4295558 1886575 1577999

887322 1274722 3058135

850919 27964255 5665235

16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530

550977 2694118 1228613

4494164 5470219 1943242

487004 408812 317281

1024863 26964691 3447633

27643689 4858730

13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725

582620

0 234335

0 1523

0 0

105102 160838 209362 101890 355164 478908 25310 35842

11525 153656

7318 14802


0 0 0

4389 449

0 0

921440 446805 45736

12642350 61722

771618 510026

432517 155720 385340

1238548 273768 758497 211158

15855 0 0

10901 0 0

319

STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645


133

0

0


284 285 286 287 288 289

DISTRICT

TOTAL STUDENT AND






SERVICES


13237328 33098073 26630301 4838215 5682400

11970629 5902727 7158895

12029310 2195079 1513358 1116054

471949 18629211

596486

10058 0

581 130

0 0

311 0

2680 0 0 0 0 0 0

1461144 2824374 2016040

402540 582762 975687 675757

1048945 1043494

111839 185348 157298 37550

2108568 103871

77407 39450 11562

984 0

390509 200745 20700

408928 79574

0 151157

0 1901120

0

0 0 0 0 0 0 0

65 143169

0 0

1240 0 0 0

94878 46714

121227 5850

0 81425

0 39352 2650

0 0 0 0 0 0


127637 134066

0 0

0 0

0 0

STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892


134


290 291 292 293 294 295

DISTRICT


FOOD SERVICES

0 0 0 0

14420 0 0 0 0 0 0 0 0 0 0

CENTRAL SERVICES

TRA

193455 27772 3383

0 10968

308218 0 0

8901 0

190938 5733

1590326 65959

0


O

201808 76031 45411

220 157228 644039 37245 19123 2782

51553 254031 493808

2665595 63070 30597

PERATION OF PLANT

MAI OF PLANT

277651 0 0

2213 47264

108113 0

111341 0 0

7901 873

430173 4397

0

NTENANCE ADM

TE S

0 0 0 0

8254 0 0 0 0 0

23928 0 0 0 0


0 0 0 0

62031 0 0 0 0 0 0 0 0 0 0


0 0 0 0

46 0 0 0 0 0 0 0 0 0 0 0

21099 0 0 0

25494 71140

0 45611

145963 2218

0 0

2776 680

6787 0 0

975974 315

0 16126 19426

0 11870

2110954 372707

151 6483

250980 4133 3603

11044 11866 23174 42590 48024

109665 1166986

15042 25765 1512

76799 0

53728

78856 25134

0 14548

112429 0 0 0

7361 0 0 0

2083 208472

0 0

74884 0 0

2286

0 0 0 0

2901 0 0 0 0 0

213 10526

0 0 0 0 0 0 0 0

0 74186

0 0

3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0

3424 0 0

488 0 0 0 0

1614 0 0

49984 0

133335 0 0

332207 199495 27431

0 4157

55380 0 0 0

4514 0 0

386492 369898 955045 343485

1174528 1148868

26237 0

479824 66352 21642 10789 53940 57463

219447 27505 14652 69399 27000

159420 7278386

210872 405234 329183 56517

458686 45697 74994

114685 3162

0 0

6059 12518

0 46586 1842

0 0 0

375077 0

32164 114209 146744 89737 4234

212

0 2903

0 0 0 0 0 0 0 0 0 0

13570 0 0

61443 0

87604 0

8314

0 0 0 0 0 0 0 0 0 0 0 0

522848 0

79156 180454 219259

0 0 0


0 0 0 0 0 0

29850 0 0 0

146817 35440

118369 43007

177904 20000

90 0

104738 5889

800952 19721 34981

2903594 13649 2650

151121 0

97183 7405

919 44704

0 16239 32500

0 42120

0 24706

0

0 12186

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

24445 0


0 0

0 0

0 0

0 0

STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301


135


DISTRICT

296 297 298 299 2100


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


2010694 180283 631788 46042

2997177 8479680

85002 851419 527517 509344

23006305 2433866

14747554 3028658

51665624 177355798

1251431 11253693 9405803

14786685

24293 0

1412469 0

1059386 7414646

35 0

903963 0

23030598 2433866

16160023 3028658

52725010 184770444

1251466 11253693 10309766 14786685

71372 12997 98031

0 927103

1930581 84617

0 68161


1899558 750011

12464355 430036 123106

4967811 1991845

167123 131554

1213291

36715346 7043879

275769713 5950399 1786905

83221022 31207672 7257644 1359220 9519268

0 0

1095529 0 0

58768 640738 161968

0 50459

36715346 7043879

276865242 5950399 1786905

83279790 31848411 7419612 1359220 9569727

93913 130799

1821524 87290 1866

3708630 673484 45304

0 0


1383658 32271 26899

206886 210321 230782 583100 456117

11295116 71407

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

164457876 2102134

0 0 0 0 0 0 0 0

42803089 0

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

207260965 2102134

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965


533057 377966 270977 43041

856777 3812063 1438694

201817 100958 212427

10093651 6300902 1668271

710899 22002738 67272876 17886313 4129399 1201197 3539827

15208 0 0 0

4222 122740

2049730 0

323283 37211

10108859 6300902 1668271

710899 22006960 67395616 19936043 4129399 1524479 3577037

133411 4349

0 3593

71972 886600 649434 54152 2269


1358801 1703361

596323 262852 223318 572907 428448

14125138 1691827 4154330

31242862 31121162 11392488 5274219 5107561

15036185 5197052

122949672 29018050

117125666

0 1257784

3263 0 0

445821 0

10116979 1345360

750629

31242862 32378947 11395751 5274219 5107561

15482006 5197052

133066652 30363410

117876294

614937 273712 35291 15658

189644 374440 164039

1311807 175050


2722245 4507586 4067639

485672 666282

2396309 988864

1262412 4563761

415466

40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457

0 3551239 2439031

37729 60534

139078 690820 811539

3396884 0

40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288


5914230 3453442 1364190

43152968 2541393


0 682154

0 0 0

387047 1039486

5914230 4135596 1364190

43152968 2541393 4660840 3663218

74448 66937

0 351029 18998 41228

231287

STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935


136


2101 2102 2103 2104 2105

DISTRICT DEBT

SERVICE E TOTAL


OUT

ENDING FUND

BALANCES TRA

E




0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439

0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770

0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439

0 31857799 0 32652659 0 11431041 0 5289876 0 5297205

0 0 0 0 0 63042 0 0 0 0

31857799 32652659 11494083 5289876 5297205


0 0 0 0 0 31645 0 16957 0 0

41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797

0 0 0 0 0 65335 0 0 0 1026


STATE TOTAL 0 1971806692 3003054 15909528 1990719274


137


2106 2107 2108 2109 2110

DISTRICT


SALARIES

13443171 1523776 9239938 1635993

28938647 101863251

683621 6583376 6016956 8809551

EMPLOYEE BENEFITS

4631293 365628

2627638 446740

8093935 32107974

156407 2328344 1436833 2522356


1561125 272154 813581 267344

4096904 26095250

208090 686452 572367

1219934

ENERGY ERVICES

96437 19638

264 725

33081 0 0 0

7753 21371


826059 94841

670878 192075

2409464 6073187

90372 388134 346297 692339


22419534 3622373

161922426 2950479

930983 40935274 16095746 4492967

807205 4303331 1340658

449321 706706

1028301 2929292

7410572 1103811

52636901 1000099

428368 14606290 4997950 1116448

166600 1087156

344188 122562 214738 225125

1043957

3113431 1190478

29161845 616158 117094

20644104 3753071

915661 166272

2065358 1355226

197687 44040

616272 319672

23134 3347

36107 31394

0 33922 1959 2675

291 8015

0 3419

0 5700 1891

1463990 471252

9026730 386371 148754

2456915 1252993

246223 113203

1171817 75949 88066 78818

239700 359056


3976625 7161540 6133089

104415040 1300724 6714746 4148266

767553 448280

13904969

1383947 2128545 2356824

26061333 368184

1721500 1011266

202371 121351

4217973

495243 836424 461398

54399532 168184 454600 338494 488207 49534

1302750

41661 21709 4244

70993 0 0

30581 20276

0 802

306475 549242 269962

5845390 106232 467313 347560 67991 33646


34434397 9831023 2382481

648723 1598712

14127227 17239824 6368567 3228098 3020394

10977292 2619227

707679 130573 400342

4153010 5696164 2217246 1109069

817674

12463728 2791567

531146 418514 590876

6654226 3318844 1035425

391872 530243

16681 0

115 10234 8254

0 121885

1237 1548 5863

2287168 865898 183712 173548 433580

1859230 2284727

732112 109823 377885


8710609 2475895

69881463 15924464 64720401

2881218 872303

23878410 5616892

21500557

1397048 654324

17170419 3828564

17890532

0 0

23119 2597 2444

651092 639837

7299296 1332007 5712066


22258195 48845781 38366728 6792853 6273470

16101545 7062420

13319101 20801614 3120667

7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796

812903

3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714

354121

70653 16316 52070

0 0 0

257 11281 8333

0

2519027 3035725 4093972

689774 344827

1737178 483391 757184

1012483 75545


411448 624678 64732

4332800 321806 344333 402043

2839 6310

0 12063 4097

0 0

498168 199096 28209

1505624 50264

441308 65341

STATE TOTAL 1065276607 328970004 268630536 899585 80783390


138


2111 2112 2113 2114 2115

DISTRICT

CAPITAL OUTLAY

(NON-CAPITALIZED)

CAPITAL OUTLAY

(CAPITALIZED) DEBT

SERVICE OTHER

EXPENDITURES

TOTAL EXPENDITURES

BY OBJECT


602521 44810

564028 63479

6651988

71372 12997 98031

0 927103

0 0 0 0 0

1869990 113018

2243696 422302

2500990

23101969 2446863

16258054 3028658


5833893 41543

257920 243081

1029644 503955 349653

10355172 629608 45619

1704433 2497545

48169 36761

542115 135065 91578 26299 62684

292840 984741 931249 244542

6009084 45190 87010

108958 48617 11825

556471 2006654

514081 125711 32679

409239 524480 660128 430676 129708 101635 417479 226813

3504980 700394

2946601

1930581 84617

0 68161

267627 93913

130799 1821524

87290 1866

3708630 673484 45304

0 0

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965

133411 4349

0 3593

71972 886600 649434 54152 2269

152402 614937 273712 35291 15658

189644 374440 164039

1311807 175050

1048502

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12796889 71434

1009467 1686479

491489 1780731

302966 13726061

336290 116087

2898854 3249147

597470 68888

391935 215685 33385 22845

197476 234264 245995 608381 932810

10459593 113621 663690 315777 73257 46264

1076993 5209696 3314248

198554 110208 136035

3924689 3057375

610487 304101 253866

1424561 327881

11308965 2958491 5103695

186701024 1336083

11253693 10377927 15054312 36809258 7174678

278686766 6037689 1788770

86988420 32521895 7464917 1359220 9569727 3488532

986018 1107786 2402942 5409289 7519488

12655953 10771741

209732261 2127099

10242270 6305252 1668271

714492 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11431041 5289876 5297205

15856445 5361091

134378459 30538459


1032573 4084190 3248739 1487145

351610 319634 350452 789619 659332 49910

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288

4314

0 0 0 0 0 0 0 0 0 0

2629997 6217181 5180698

465318 1042223 1281296 1611866 1605350 1775873

294312

41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770


STATE TOTAL 71524535 27139935 0 128582101 1971806692


139


2116 2117 2118 2119 2120 2121




262518 0

9188 436411

2292 11007641

106541 30915

349845 0

388370 0

964845 242141

0

0 0 0 0 0

158607 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

129166 882207 45102

117324 0 0 0 0

1583407 0 0

110852 8882

117266 5559

390589 1504757

34150 193362 109755 95282

153944 47399

2722966 69092

0

0 0

281701 2708

481740 587

2929 0 0 0 0

260377 0 0 0


2976961 354807 269805 132794 66531

158937 217071 79542

0 295263

334593 0 0 0

1667 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

25451 0 0 0

1625 0 0 0 0 0

531696 146295 157919

8888 81021 57813 72852 63937 2677

44160

0 0 0

94442 254092 66574 16263

174617 0 0


0 569050 254009 150584 196420 91031

125198 76391

100632 374326 548930 200228 52516

125567 149004 614229 216851

0 118114 157374

0 3270

0 0 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0

0 7095

0 0 0 0 0 0 0 0 0 0 0 0

1741 0 0 0 0 0

0 183649

0 188511

1034 53625

0 113

33582 391604

5380 29757 7037

0 0

28223 131441 123246

3984 0

28068 36229

101032 1699869

90822 177457 84734 79059 6886

198977 248712 316646 172428 35432 7561 7924

772646 21549 62644 53987

31313 9850

0 0

1335 247113

0 228109 162176

0 0 0

129420 199399 85451

0 336222

2000 0 0


0 0

812700 9308

0 77236

1412451 1951106

0 31019 20865

0 0

6143 254861

0 0 0 0 0 0 0

30891 0 0 0 0 0 0 0

0 0 0 0 0 0 0

3174 0 0 0 0 0 0 0

29231 0

1972983 316534

0 0

16398 1862306

121 70578

0 0

45541 0

862

70555 69212

1194053 138873 213058 167733

1454297 3492394

72034 56061 59272

448433 357698 170240 48985

0 245923

0 176315

0 0

520341 6373

0 0 0 0

450792 19219 51875


0 0 0 0 0 0 0

0 0 0

35504 0

179040 0

0 127883 75000

214176 19912

231395 62015

0 249864 132769

1008838 0 0 0

STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728


140


2122 2123 2124 2125 2126 2127

DISTRICT

TOTAL STUDENT AND






SERVICES


110852 8882

398967 8267

1001495

0 0 0

1724 0

13287 0

1088 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


891740 146295 157919 103330 338406 124387 89115

238554 2677

44160 59381

240093 101032

1888380 93190

0 0 0 0 0 0 0

4148 0 0 0 0 0 0 0

28569 3438 3512 2740

10603 0 0 0

250 3530

805 24985

526 107177

669

19430 0 0 0 0 0 0 0 0 0 0

2707 0 0

1018

6337 0 0 0 0 0 0 0 0

400 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

16309 0


478195 84734

307281 202644 590581 254092 346403 309060 234831 94753

0 0 0 0 0 0 0 0 0 0

1247 3521 1505 8098

25204 36132 85606

0 2445 6178

0 0 0 0 0

72005 0 0

1855 0

0 0 0 0 0 0 0 0 0

4618

0 0 0 0 0 0 0 0 0 0


36147 1240309

146795 66628 53987 99787

315135 3167036

631722 213058

0 0 0 0 0 0 0 0 0 0

13116 34244

0 0 0

3615 3395

197841 20778 5040

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1867 0 0 0 0 0 0 0 0 0


167733 1991036 5395138

72155 126639 59272

448433 854031 189459 101722

0 377747 207769

1258518 19912

0 0 0 0 0 0 0

3750 0 0 0 0 0 0 0

164 206781 270793

0 1892

860 6164

0 6114

403 333

1824 20602 85719

0

4041 7411

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

79872 0 0

0 22087 79387

0 0 0 0

41484 0 0 0 0 0 0 0


0 4909

0 0

0 0

0 0

STATE TOTAL 34643560 9622 2082374 1498669 91227 161134


141


2128 2129 2130 2131 2132 2133




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

55856 451785

0 0

2935 0 0 0

448744 38476

0

0 0 0 0 0 0 0

2573 0 0 0 0 0 0 0

0 0 0 0 0

1144 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

4813 0 0 0 0 0 0 0 0

243625 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

293775 1667

0 0

146000 0 0 0 0 0 0 0 0

555115 0

3537 0 0 0

252553 458977

8632 258

0 0

2466 0 0 0

318 0 0

733 0 0 0 0 0 0 0 0 0

124 0 0 0 0

676 0 0

0 0

1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

695 0 0 0 0 0 0 0

0 2825

0 0

3475 0 0 0 0 0 0 0 0 0 0 0

5174 0 0

7500 81169

126917 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

31528 0 0

1212800 381

0 0 0

909856 0 0 0

207 452100

365 4057

0 0 0 0 0 0 0 0 0 0 0

994 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31389 0 0 0 0 0 0 0 0 0 0

5500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1419106 0 0 0 0

542759 0 0

233449 0 0 0


STATE TOTAL 0 5842149 7883 39759 695 2702438


142


2134 2135 2136 2137 2138

DISTRICT


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


13287 0

1088 6537

55856

386657 8882

409243 451214

1059643

0 0 0 0 0

386657 8882

409243 451214

1059643

0 0 0 0 0


2395218 1930

16937 27536

0 2020 8876

914150 39490

0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

0 0 0 0 0 0 0 0 0 0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

392910 84333

0 40373

0 0 0 0

2907 0


350576 7930 4976 2740

160396 0 0

4881 250

3930

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

0 0 0 0 0 0 0 0 0 0

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

1346684 0 0 0 0

21566 0

64806 0


805 27692

526 678601

1687

60186 836835 355568

2717565 291298

0 0 0 0 0

60186 836835 355568

2717565 291298

32208 25201 15000

101790 136008


4784 8695 2324 8098

285257 648283 221155

934 4300

10796

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

0 0 0 0 0 0 0 0 0 0

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

70390 5376

0 28928

0 3305

441078 15179 58093


14983 34244

0 0

31528 3615 3395

2829747 52548 5040 4205

237273 1802796

0 1892

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0


0 0

579195 99891

10000 319653

STATE TOTAL 12435948 74800247 0 74800247 5850691


143


2139 2140 2141 2142 2143




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302

1250164

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1208864

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

STATE TOTAL 0 80650938 0 1002 80651940


144


2144 2145 2146 2147 2148


PURCHASED SERVICES

EN SE

ERGY VICES

MAR



79902 8251

56795 92218

325952 9125561

63012 128949 60447 11624 74486 35722

623796 8200

0

10409 631

7089 7352

26244 960594

9721 28735 6318 1051 6068 3291

92958 767

0

28676 0

18653 14960

116160 4370097

24259 78043

299889 44898 72980 13347

5200638 91865

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

122035 0

4675 26117 89138

144364 25112 24477 39515 37709

410 305

23570 1781


1989793 37838

142751 26167

152373

311764 3200

11092 4817

29253

1612887 55387

153180 115135 28300

0 0 0 0

142

225532 17832

0 73542 43247


7177 2988

43708 2497

22117

609 229

11735 180

3550

64200 82638 22535

0 34719

0 0

1733 0 0

6214 1031

20286 0


4804 358802 66679

1235405 0

58029 72317 3529

68314 644989

370 42454 5187

140892 357

13222 6187

559 14626 95410

295 2705

11482 1075534

19747 129670

6230 73797 3058

81178

0 0 0 0 0 0 0 0 0 0

21099 89963

0 82808 1857

29289 0

16489 31361 15915


156036 316880 110838 54357 74481

43031 32594 10438 10628 18301

569166 42487 58965 86841 19280

0 0

440 0

500

43184 3645

50111 32355 40682


26913 254896 31763 29225 25482

3126 65550 5172 2357 2371

227933 337629 107806 42004 52026

0 362 0 225944 0 2055 0 3350 0 135166


383721 7476

0 0

21020 0

STATE TOTAL 22786811 3181436 28763590 3167 3373919


145


2149 2150 2151 2152 2153




546625 306739 122053 176677 88637

3305 441078 15179 58093

101877

0 93263 0 65441 0 9666 0 3840 0 12672

1454610 1208864

377690 422791 356430


393909 445041

0 107807 22407 16682

181933 1624022

176315 15426 77236

804129 739456 20796 31019

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13116 162343

0 0

5437 3615

18515 186255 23081 5040

164 91036

298963 11500 34479

665359 1546467

146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550


18881 290901

648 54862

170144 0

271476 175006

327 36805

348137 30061

225991 441949

0 0

22202 0 0

96397

0 0 0 0 0 0 0 0 0 0

4821 9096

0 20271 5886

333 2959

0 121839

1494

662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205


STATE TOTAL 13849377 5850691 0 2841945 80650938


146


2154 2155 2156 2157 2158

DISTRICT


SALARIES

4246209 771891 742770 623303

8510508 26140140

416059 2622144 2249075 6059498

EMPLOYEE BENEFITS

2013159 227090 373500 229883

2970478 13687732

166602 1373817

706292 2217215

PURCHASED SERVICES

516550 54516

7066431 16266

1160833 5459058

36673 167098 88412

105539

ENERGY SERVICES

301387 8357

403319 6265

513765 2097656

61560 270464 109064 166399


5547087 946012 882546 720228

14463102 50673216

568494 3726558 2968150 6632291


6223389 1515882

41669183 791761 372495

1926498 4854574 1898338

230400 1254996

2625222 824390

21109230 391802 188588 895663

2541144 727577 124263 446326

1177558 94821

4592291 19287 12414

44131286 525885 116278 42805 95810

504146 3396

5821587 0 0

618759 274641 16504 2329

11538

9733868 1882729

84157552 1285385

579232 3964748

10202292 2859697

599253 2335533


626580 246972 264368 412805 747347

1263888 3404599 2126294

30871683 459744

230002 105465 131136 136369 548273 451649

1489035 1438856

14285214 187647

8306 20954

880 50906

109244 6074

191088 437017

3643043 5154

0 52416

0 270

0 0

400123 192481

2382202 0

927755 316405 555106 692975

1365518 1847582 4663489 4107710

52015852 962011


2569768 208619 200992 173549

5666183 11169177 3969862 1109608

293558 596040

788851 77373 66125 59200

2648705 4355988 1506982

488927 94433

235584

92187 2694246

37706 5008

407273 480888 375757 18241 24260 12872

302169 46787 17672

0 260644 19919 73299 18508 20291

0

3706306 276033 292765 188845

9170865 17003909 6392164 1386216

354863 695570


6530845 6992329 2308232 1092798 1610144 2084605 1185197

23249362 8330500

18841509

2461526 2799230

888522 540923 661129 942325 509937

13705014 3897131 8403671

327167 616783 220701 174915 122064

7069470 136213

2398408 437949

8669752

428271 402817 22039

108986 3926

85596 219

1032395 99044

2445441

12943120 12519543 3778678 1270790 2496513

807156 1914498

42932429 15315986 35907629


11369701 18554533 12692682 2033837 3825903 6198552

7950 5038781 5981206 1117176

4752333 5846878 7925726

692454 1804919 2753882

2745 3001847 2798514

420238

724869 1988894 1203172

141339 103651 321464

10723620 567767

5952295 27915

446347 1955958 1394919

0 86723

163633 479886 51900

912304 147521

16678461 25346941 24107730 3126251 4323548 9623433

3599 7967956

13092565 1322412


101727 31709 10525

1488144 63284 43731

967976

8334 1094

0 88885

0 0

14907

1419008 915566 496061

10510131 928223

1557944 9961

STATE TOTAL 330096476 154043516 118736416 25359060 562966044


147


2159 2160 2161 2162 2163

CAPITAL OUTLAY


EXPENDITURES

TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)

TOTAL EXPENDITURES

BY OBJECT


13143 25386

170723 0

442472

423741 66021

307677 13671

858524

13061277 2099273 9946966 1609617

28919682

6417 0

1172435 0

1122756

13067694 2099273

11119401 1609617


464379 2238

87087 117704 194691


920000 65720

867686 14210

395

1948884 30597

468069 232856 501089 493987 112830

2705600 112139 74318

100471065 1282224 8715237 6471553

15876722 21678169 4499767

160923128 2614583 1227442

2200610 8495

0 527391 238951 433649 56644

2157202 176464 10037

102671675 1290719 8715237 6998944

16115674 22111818 4556412

163080330 2791047 1237479


2027753 127809 27937 1200

141483

1847350 1499617

257314 159699 185756

55412056 20025962 5903645 1159948 4471441

3736533 221022

3580 0 0

59148589 20246983 5907225 1159948 4471441


6114 504

0 13440 12258

8570 13763 15165 74883

109897

1807328 756478 966655

1381648 2892537

8764 0 0

10976 189995

1816092 756478 966655

1392625 3082532


60316 102985 96373

10224844 2046

32109 19308 43495

347 324859

104882 348824 249115

3812708 26762

253911 151159 50008 7144

479219

3734391 10600143 8647846

117235545 1643365 7745301 3473525

708763 434094

18957748

56327 158414 81176

0 35180

123242 66776

0 1108

798312

3790718 10758557 8729022

117235545 1678545 7868543 3540302

708763 435202


1883648 307642

3088 235

0 197005 418955 114761

3294 7128

986664 479404 33231 6383

16561 923621

1032708 546541 16176

172685

35900193 13105109 3057818

794022 1556627

23811555 24782365 7879475 3207883 5073587

1000814 0

72051 0

34678 423748

1878178 452564

0 43613

36901007 13105109 3129869

794022 1591305

24235303 26660543 8332039 3207883 5117201


35868 12414

216401 223192 522548

321517 137788

1777325 248413

1627472

11346537 3896267

85311334 28552215 76418023

181974 46961

1719852 4211280 1654802

11528511 3943228

87031185 32763495 78072825


109116 300870 54236 94722 16441

247439 58185 43686

574605 5130

876277 189868

1958878 158909 338601 496965 149736 428275 547999 83360

34957104 54183941 49337342 6247511

10499785 19805368 11425721 17100212 29859488 3123753

89000 1816003

784037 0

196571 1140471

2000 3159

262042 38036

35046104 55999944 50121380 6247511

10696356 20945839 11427721 17103371 30121530 3161789


3308642 1731410

997919 24586862 2156057 3505344 1474596

18035 39999

0 2121267

15264 0 0

3326678 1771409

997919 26708129 2171321 3505344 1474596

STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046


148


2164 2165 2166

DISTRICT TRANSFERS

OUT

ENDING FUND

BALANCES TRA

E



0 0 0 0

100000 0 0 0 0 0

2089184 2856743

391615 30698187

86150 3180627

435441 307552 27513

12167483

5879902 13615300 9120637

147933732 1864695

11049170 3975743 1016315

462715 31923543


0 18430505 0 1815506 0 119921 0 (182750) 0 134409

55331512 14920615 3249790

611272 1725714


0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841

31598349 37140263 11952526 4183917 7353701

12565770 4197132

107238459 41774759


656318 0 0 0

979000

10238958 (4766409) 7366069 3520341 1291797

45941380 51233535 57487448 9767852


STATE TOTAL 4780456 337756955 1620735457


149


2167 2168 2169 2170




815000 95000

12835724 100000

16145000 84091139

0 475000

3679608 4048000

27300000 373500

156106630 2810825

438262

76375 7125

3440991 5125

19567031 72914089

0 66375

170766 2052689

17551805 94898

138579129 48238 13500

2509 205

295389 59

1445765 3355980

0 2673 2404

134686 378719

987 1784666

701 192

893884 102330

16572105 105184

37157796 160361208

0 544048

3852778 6235376

45230524 469386

296470425 2859765


10187903 4768768 3390000 1022123

655917 70000

0 55000 50000

190000

12975024 1390942 1797591

515617 145740

6750 0

10625 6375

141630

113651 228015 446881

0 1145

248 0

533 273

1376

23276578 6387725 5634472 1537740

802803 76998

0 66158 56648


300000 12283682 3475000

46308307 567684

38440 5882626 2411702

42607647 40774

4607 13494 11781

1007478 41

343047 18179802 5898483

89923432 608498


6249000 1408851

45000 20000

27684299

4631823 248238

2250 4000

11243710

441291 51517

23 200

482873

11322114 1708606

47273 24200


26291709 9942000

665000 30000 65000

26395000 11065000 2241000

12417000 360946

14402063 8619395

324245 6500 8875

9557587 4300873 1468251

670860 106707

1378965 88075

886 81

394 27506

101641 344716

4261 1463

42072737 18649470

990131 36581 74269

35980093 15467515 4053967

13092122 469116


6970000 170000

43207841 17013916 74822376

1979310 24500

56534639 9991950

69817735

14381 988

1558487 160122

1950917

8963690 195488

101300967 27165989


21324001 3035000

33143651 327000

13640000 13775000 2945000

22668538 16565000 1380000

15980740 554850

12956044 58187

5207639 12141602 1603752 6482948 7802937 1145042

704747 27129

145569 453

433670 1184740

300003 17204

329277 17699

38009488 3616979

46245263 385640

19281309 27101341 4848755

29168690 24697214 2542740


150000 0

50000 72675000

740000

20250 0

6625 16549603

43293

798 0

290 227124

565

171048 0

56915 89451727


2755000 30000

1233214 4000

463366 178

4451580 34178

STATE TOTAL 864905200 598293856 19696060 1482895116


150


2171 2172 2173 2174

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634 69678879

542642 733725104

409485 104845

13382 0 0 0 0 0 0 0 0 0 0 0 0

9900 0

9990720 1680485

73692 250

3814038 2338398

0 2292743

39233 402359

10421403 264170

40242229 1578102

6973

12124725 1881397

67670777 110832

231534245 678033850

0 4404585 5299102

25786368 125330806

1276198 1070437759

4857253 563772


25143486 23126288 49685480

0 672834 135229

0 325768 159543 161743 414320

1778601 429724

17558338 0

55188055 656097

0 122759

144429632

0 0 0

306000 0 0 0 0 0 0

125000 342577

0 1070

139305 0 0 0 0 0

9755316 4432774 7929733

891 18441 3613

0 8334 4103

158248 1964882 2598033

202521 108406816

12300 422872 503867

47 3148

2199218

58175380 33946787 63249685 1844631 1494077

215840 0

400259 220294 652996

2847249 22899013 6530728

215889656 760103

66933041 2868569

47320 150107


158127690 1444314

516669 41142

233205 3089758 8349298

33475406 31425

858055

0 810000 304683

0 0 0 0 0 0 0

603854 23810074

14566 3093 6002

1786641 543179 383298

10457435 1153768

200804281 44713858 1826048

80817 313477

40856492 24359991 37912671 23580982 2480939


992831 581311

477069241 15200136

599419288

1593 0 0

4911343 0

319411 15954

45368137 1710922

92943974

10277526 792753

623738345 48988390


55585176 16507783 47061094

224306 64714977

2657355 0 0 0 0

11958237 425005

3181861 26826

151080

108210256 20549768 96488219

636772 84147367


125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

0 0 0 0 0 0 0 0 0

18621

13733840 2005054 1249291

452066 233116

1009069 0

4394 22539775

10275

165849695 31522074 33544523 63418028 17505556 1645424

0 232041

111991502 1138522


STATE TOTAL 3595399421 9640831 447977620 5535912988


151


2175 2176 2177 2178


OTHER DEBT ERVICE E

TOTAL XPENDITURES


1780000 0 0 0 0 0 0 0 0 0

3308456 0 0 0 0 0 0 0 0 0

13500 0 0 0 0 0 0 0 0 0

5101956 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0

156112 0 0 0 0 0

0 0 0

154524 0

1552025 14826

0 0 0

223219 900100

0 0

64674 1005960

0 0

2052000 0

0 0 0

5150 0

10940 0 0 0 0

2728 2000

0 0

825 64806

0 0

20250 0

0 0 0

159674 0

1562965 14826

0 0 0

225947 902100

0 0

221610 1070766

0 0

2072250 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2201643 2696490 3653910

0 0

1530060 0

790400 1137218

0 2125484

0 0

0 0

7200 12187 8150

0 0

5700 0

7450 6725

0 7000

0 0

0 0

2208843 2708677 3662060

0 0

1535760 0

797850 1143943

0 2132484

0 0


STATE TOTAL 6476112 37851165 175311 44502587


152


2179 2180 2181 2182

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

375381 0

17656637 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

9614799 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8464458 0

5944938 0 0 0 0

7223243 4376788

0 0

113401 4703016

0 0

10349419 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

60955841 6988407 1826955

0 0

10089913 0

3764935 5716591

0 12770832

0 0

0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0


STATE TOTAL 0 0 170935555 215438142


153


2183 2184 2185 2186 2187 2188

DISTRICT


LIBRARY BOOKS

0 0

89813 0 0 0 0 0 0 0 0 0

513 0 0


335624

66917

0 0

0 0

0 0 0 0 0 0 0 0 0

TOTAL OPERATING

(NON-CAPITALIZED)

0 0

425437 0 0

66917 0 0 0 0 0 0

513 0 0

LAND AND LAND

IMPROVEMENTS

687433 0

460043 3809

492562 3658734

590128 17487

2277109 134957

2433635 52992

11751764 196324 915150


REMODELING

4850600 1424840

30148341 312402

17415805 41410598

768693 11856341 2274935 4796642

24430334 425134

148416757 139323

1129843


EQUIPMENT

380271 484613

2463247 35714

4584243 26058406

100346 1688309 2734497

828145 1297043

365228 60452527

306573 213543


0 0 0 0 0 0 0 0 0 0 0 0 0

156865 0 0 0 0 0 0

17873

23318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

174738 0 0 0

23318 0 0

3143906 1512890

689222 0 0

6280 4600

0 64634

0 10100

109547 3467

5917752 226603

2020202 126502

0 13211

1189561

38343114 31317277 3885770

400852 3354690

27183 14819730

260546 179202 164490

2042312 1692199 1356860

79003395 372806

10377621 1434367

928046 3083

12143801

16903428 4892564 2385949

57815 0

258531 852958 40529 19760

235705 420194 633470 145794

3454358 0

696692 1419465

40837 19244


2294 0 0 0 0 0 8 0 0 0

245 13674

0 0 0 0 0 0 0

0

2294 0 0 0 0 0 8

245 13674

0

1284617 2406259

82918 9753

0 160165

1284667 1376832

343148 505105

24035622 27582756 3319310

84797 4536157 5281687 4109531 7377706 2341225 5207513

17455220 4705186

89060 50452

111452 5344985

51675 4023310 2347332 1842094


STATE TOTAL

0 0

50485672 0 0

7080 26089

0 0

324121 421

0 0 0 0 0 0 0 0 0 0 0

51092876

973 30302

711 15206

842

4607

510290

0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0

0 0

50485672 973

30302 7791

41295 0 0

324963 421

0 4607

0 0 0 0 0 0 0 0 0

51603166

656950 9790

15148010 587627

3743163 4621812 3183565 3483312

179658 2355715

472043 580851

4640148 1370876

273510 0

4610 62336

3779812 146381

4358236 2100

95824572

3948243 936565

119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112

12083889 40954646 19020398 2496968 2103088 2067843

21152 9968659 1042846

12448923 7143821

1020390092

331516 218522

38827949 2897145

14772198 6883623

14289353 116786 266852

6112714 3665250

665959 17364040 2484497

0 599192 654151

0 4689972

238441 1215473

81813

290291247


154


2189 2190 2191 2192 2193 2194

DISTRICT MOTOR



(CAPITALIZED)



DEBT SERVICE


42000 0 0

384985 0

512292 0 0 0 0

528541 22017

1 0 0

746256 392347

0 0 0

15800 0

76014 47895

0

1602524 368996

1021380 104035

0 1155198

197050 782433 522475

0 5719438

235139 0 0 0 0

6390537 0 0 0 0 0

292959 203922 351381

10376 0

1740110 0

1300000 65882

0 1970

88469 499765

0 50040

244679 0 0

1493604 385162

1313378 0 0

52254 4987

0 7798

0

7573204 2278450

35833121 840945

23792610 72861110 1656218

14346540 7897484 6259508

34408991 1150549

220865728 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

7573204 2278450

36258558 840945

23792610 72928027 1656218

14346540 7897484 6259508

34408991 1150549

220866241 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

6304305 93

855749 317190

1492 6242

38 0

347 777

1003 2288746

168263 102

0 65613

893 265 25

222443 54 90 0

42 0


57998 0 0 0 0

3840 0 0 0 0

200678 0 0

10398068 0

719130 0

111637 0

701239

25145 157244 141139 18866

0 0 0

36076 0

284071

2756427 2592460 1647259

98792439 599409

13817486 2980334 1116597

35538 17743711

2756427 2592460 1647259

98967177 599409

13817486 2980334 1139915

35538 17743711

155 0

248 4213

63 377 160

406334 69489


18499 91232 16500

0 0 0

96662 20554 19092

792935 0 0 0 0 0

486577 63779

0 27596 52344

193650 0

408590 86616 23980

0 26025

0 722557

0 38601

0

0 0 0 0 0 0

3246862 2083736

331185 337053

0 403604

3584314 1764926

13426372 3814271

0 0

620714 1234805 2796104

0 2515554 5252144

476543 0

439880 17000

2748830 120380

0 0

267171 571954

0 22884 23702

1587129 9050

1233185 1220069

158563 6062

0 69

1028283 431083

4438940 2150807

160136 0

2590 504503

0 762682

0 0 0 0 0

5510 0 0 0

43061129 35357386 3507787

167886 4671312

12373966 8798447

16115323 6602052 8843263 4942771 1568481

176892347 20936930 65642060 80826999 90570373 16354487 3947285

18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

43063423 35357386 3507787

167886 4671312

12373966 8798455

16115567 6615726 8843263 4942771 1568481

227378019 20937903 65672362 80834790 90611668 16354487 3947285

19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

12570 0

3225 24 58

92652 32379

203304 14027

214 601 142

4086 1272 4106 1507

4723931 1899

351621 743 787 521

1006 1381

160 70383

58 146473

1267 218419

151 0

STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612


155


2195 2196 2197 2198 2199

DISTRICT TOTAL

EXPENDITURES

OTHER FINANCING

USES TRANSFERS

OUT

ENDING FUND

BALANCES


AND END FUND BAL


13877509 2278542

37114307 1158135

23794102 72934268 1656255

14346540 7897832 6260285

0 0 0 0 0 0 0 0 0 0

8664499 263129

19447745 257688

33597016 228844814

653170 9108422 9823483

12214781

7884604 1212731

11752899 1184075

57670951 370844579

8631012 8738907

28996360 13538367

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433


34409993 3439295

221034504 642322

2258537 60695920 44891669 8274584

458692 3577132

0 0 0 0 0 0 0 0 0 0

99657458 742377

359201371 1429194

718378 56291773 13585935 10336895 1815069 1917476

134242917 816484

214205533 6568248 2529308

110752142 83166174 7567569 3381700 1187169

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


360102 15682365

670048 523253 751576

2756582 2592460 1647506

98971390 599472

13817863 2980494 1546249

105026 17744547

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

161225 19282971 6852239

78818850 588867

13875510 2367431

141831 143855

38836752

889144 703837 261227 355000 108031

117987 778710 100640

1024436 939423

2491903 29919445 1951773

138345878 (42802)

15229729 575821 745668 637837

48355934

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233


43075993 35357386 3511013

167910 4671370

12466618 8830834

16318872 6629752 8843477

0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680

78360234 101670256 13599980

254533 3775172

27859088 21969945 29689613 21989349 38849031

185955008 161753560 22618407

690584 9748630

90538791 51643335 54583475 47448708 50342188


4943371 1568623

227382104 20939175 65676468 80836297 95335599 16356387 4298906

19253014

0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216


18061384 7227734

0 0

7720635 1933147

36459646 2728262

62241665 11889143

STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629


156


2200 2201 2202 2203 2204 2205



TOTAL OPERATING

(NON-CAPITALIZED)

LAND AND LAND

IMPROVEMENTS


REMODELING


EQUIPMENT


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

186134 0 0 0 0 0 0 0 0 0

1473016 0 0 0 0 0 0 0 0 0

847 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

6880153 0 0 0 0 0 0 0 0 0

2726710 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 0 186134 8353168 2727558


157


2206 2207 2208 2209 2210 2211




0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

103084 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 103084 11369944 11369944 0


158


2212 2213 2214 2215 2216




0 0 0 0 0

1659997 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

7450 0 0

81 0

0 0 0 0 0

16342317 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

9709947 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

509100 0 0 0 0

0 0 0 0 0

10219047 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 11369944 0 7545 16854388 28231877


159


2217 2218 2219 2220 2221 2222





0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2046 0 0 2046 0 2046


160


2223 2224 2225 2226 2227 2228




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150412

0 129203

0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 2046 0 279615 281661


161


2229 2230 2231 2232 2233



0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



162


2234 2235 2236 2237 2238




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



163


164



165


166


31 32 33 34 35 36



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


49922797 379287

365594829 0 0

136272 62

84545 0 0

0 0 0 0 0

35856492 37086

40862286 0 0

0 0 0 0 0

85915560 416435

406541660 0 0


118654879 44915227 10610201

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 11193160

0 0 0 0 0 0 0


498073 0

16464099 176230876

0 18713538 5395831

0 0

44668693 88619118

13961 4703870

0 0

45616312 4614465

0 14081811

0

0 0

391143 181055

544 9778 3425

0 0

453 67993 2789

171704 0 0 0

68891 0

28811 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

5964820 0 0 0 0

1219874 0

1907106 88315818

0 3885203 1177691

0 0

2395604 46702816

105712 665028

0 0

6138079 2282091

0 3515244

0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

18762347 269677749

544 22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866


0 168060

0 15920450

0 (2537290)

0 35748235

STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927


167

37


38 39 310 311 312



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


0 0

1569350 0

6445364 0 0 0 0 0

0 0 0 0 0 0

4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 3907216 0 0

(2042548) 6720707 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

803790 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

245539 0 0

794238 0 0 0

2855793

0 0 0 0 0 0 0

391143 0 0

1104 0 0 0

278

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1133566 0 0

617709 0 0 0

1384244

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 13961

0 0 0 0 0 0 0 0

0 2789

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 105712

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0

168060

0 0 0 0

27062 0

14252810

0 0 0 0 0 0

(2537290)

0 0 0 0

129662 0

29309030

STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512


168


313 314 315 316 317 318




118654879 44915227 9806411

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 10389370

0 0 0 0 0 0 0


498073 0

16218561 176230876

0 17919300 5395831

0 0

41812900 88619118

0 4703870

0 0

0 0 0

181055 544

8674 3425

0 0

175 67993

0 171704

0 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

1219874 0

773540 88315818

0 3267495 1177691

0 0

1011360 46702816

0 665028

0 0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

16992100 269677749

544 21195469 6576947

0 0

42943981 135389927

0 5540602

0 0


45616312 4614465

0 14081811

0 0 0

203100803 53520333

208872427

0 68891

0 28811

0 0 0

626132 88902

174742

5964820 0 0 0 0 0 0 0

417319 0

6138079 2282091

0 3515244

0 0 0

76950373 20826727 40432375

0 0 0 0 0 0 0 0 0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 0 0 0 0 0 0

0 313973

0 8361207

0 0

1667641

0 0 0 0 0 0 0

0 2964614

0 15230182

0 0

6439205

STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415


169


170


EXPENSES AND USES

171


172


319 320 321 322 323



TRANSFERS OUT

ENDING NET POSITION


POSITION


26182411 415978

7941859 0

73460725 61812377 3327544

18962784 14187010 2639462

42709778 379870

354875697 0 0

110842330 43530462 8517870

0 0

0 0 0 0 0

655 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

2299035 0 0

1000000 0 0 0 0 0 0 0

10000 46970

375000 0 0

5077330 433215

5429495 0

18689398 105873

1186217 6857644

965201 (1458604) 43205782

36565 51665964

0 0

76578385 7471279 2300290

0 0

31259741 849193

13371354 0

94449158 61918906 4513760

26820428 15152211 1180857

85915560 416435

406541660 0 0

187430715 51048711 11193160

0 0


0 0 0 0 0

525485 0

11553763 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0

1317 47745359

0

0 0 0 0 0

1192695 0

7207267 41757451

0

0 0 0 0 0

1718180 0

18762347 269677749


21983168 4653087

0 0

44340224 84584713

46714 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

456278 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

625351 1923861

0 0

2387794 50805214

75749 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 2824547

0 6868975

108871

0 0 0 0 0


0 0 0 0 0 0

60169

0 140067

0 8361207

20791 0

14669495

0 2964614

0 15230182

129662 0

35748235

STATE TOTAL 2000243043 17825 56700973 681617086 2738578927


173


324 325 326 327 328



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0 0 0

396289 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

375000 0 0

0 0 0 0 0 0 0

32502 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

663143 0 0

991148 0 0 0

2654798

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1317 0 0 0 0 0 0

456278

0 0 0 0 0 0 0

1105788 0 0

421903 0 0 0

1129239

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 46714

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 75749

0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0

20791 0

12735039

0 0 0 0

129662 0

29309030

STATE TOTAL 66583323 7462 5296666 43797061 115684512


174


329 330 331 332 333



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0

525485 0

10890620 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0 0

47745359 0

0 0 0 0 0

1192695 0

6101480 41757451

0

0 0 0 0 0

1718180 0

16992100 269677749


20992021 4653087

0 0

41685426 84584713

0 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

203448 1923861

0 0

1258555 50805214

0 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

21195469 6576947

0 0

42943981 135389927

0 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


90249760 2568466

94799147 9919551

41159595 818813

7580929 5356877

45162953 6607244

0 2824547

0 6868975

0

2763 0

6400 0 0 0 0 0 0 0 0 0 0 0 0

875233 0

814757 0 0 0 0 0

79500 355000

0 0 0 0 0

40263209 653030

40008967 21

4191087 0

237407 14393288 23361404

808720 0

140067 0

8361207 0

131390965 3221496

135629271 9919572

45350682 818813

7818336 19750165 68603857 7770964

0 2964614

0 15230182


0 60169

0 1934456

0 6439205

STATE TOTAL 1933659720 10363 51404307 637820026 2622894415



176


177


178


334 335 336 337 338 339

DISTRICT NOTES

PAYABLE

OBLIGATIONS UNDER

CAPITAL LEASES

BONDS PAYABLE


ABSENCES


PAYABLE

ESTIMATED LIABILITY



0 0

29152340 760071

0 0 0 0 0 0 0

2429414 0 0 0

0 0

730010 394204

0 51559923

0 0 0

9412 0

1452934 106389506

0 0

1323973 91000

2131000 5000

4249731 26260000

0 1629887 1381000 4276000 2276753

499000 365012403

1295218 269000

22636335 3248224

10118326 1788937

36557822 147486396

1087909 11460747 5711207

20035627 31664982 7068826

277011137 1539066 1385252

71242059 5523353

84194900 0

506581630 1675904141

0 65000000 35000000 51312000

386023924 20225000

2819536815 2510551

0

0 0

14411522 0

14972305 52830500

0 2082408

0 1465687 7664000

0 178746599

0 0


0 0 0

10081723 1232661

0 0 0 0 0 0

6097551 0 0

702552 0 0 0 0

11945000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

108630 0

6237053

7085735 2738580 3178082

0 2830176

123000 0

292000 143000

2893000 763605

6202466 3879000

225117337 435000

4664000 5594649

0 110000

8145000

55891099 42538646 5613803

334960 2531686

960651 558798

1706114 1031488 2165033 5004913

14443594 3936004

134955876 2182589 9271346 3602727

989857 664431

16690190

406240868 31635982 65381672

0 752381

0 0 0

86043 0

3068200 123451185 49370000

819059319 0

113923171 1146917

0 0

247483719

15868000 27073790

0 0 0 0 0 0 0 0

72055 0 0

18999554 0 0 0 0 0 0


5165795 2240000

0 139842

0 0

4946000 0 0 0 0 0 0

6926368 9784778

0 0

430600 1200657

0

0 8113870

0 0 0

257638 0

207321 0 0 0 0

3722138 0 0 0

971601 844578

0 0

7522931 83663056 2123000

117000 2236710

53312136 5057500 8331000

10430000 2957275 4496000

561000 11519000 66112180 19103012

121586529 16056399

110376689 1125000 5487000

60343190 29631396 3582739

679792 3095579

23613265 31535818 12361476 6499971 3231868

24802819 2318447

115028805 35323102

182362667 37693051 88925215 38550246 12619556 25812313

405938966 131188259

5315000 0 0

185270509 105135000 30330000 43347000 1428581

41648000 0

1292614625 182465005

1706851949 351603807

0 212117869

0 125205953

19785942 4480220

0 0 0

10878009 9751847

0 3638844

0 4170000

0 13741506

0 56829000 6874000 9625444

23759214 9781000


0 0 0 0 0

257645 0 0 0 0

0 0

23351213 0 0 0 0 0 0 0

96609100 3706019

10265870 10220963 3607000

447000 0

153000 57900847

367000

13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811

55750606 2342831

204609875 37972915

149467074 164693726 27545000 2109275

0 1115000

278441834 628942

0 1389000 8689404

13513423 791495

0 0 0

4161549 0


162000 94000

4565092 4421443

38779161 0

0 4756638

STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438


179


340 341 342 343 344 345

DISTRICT


BENEFITS OBLIGATION


ESTIMATED PUBLIC


ADVANCE PAYABLE





624385 2564886

26441335 3923698

91003 36464000 2227205 2160577

298931 3372479

597440 24475

972101 88989

1592564 2345561 8775339 1690490

121136508 1526762

120399547 22543289

839206848 12231388 4683101

264087765 94152174 31154905 2786128

14503506 6587519 3254628 4977350 4517143

12332375 16304592 52000396 28792455

512151808 8586011

0 0 0 0

787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2000000 0 0 0 0

1692000 0 0 0

499786 0 0 0 0 0 0 0 0

0 0

26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

548653591 56783349

4640920435 21499921 7216110

785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663

18982972 27558926

210970531 87667949

1831420402 13432914


19404327 1531666

338207 1104700 9542761

40781045 17113516 3186044 3061003

82039772

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

188043889 28989475 4622737 4940134


27486824 15960046 1488200 1094342

677361

190692630 82097234 13765128 3975491 6950267

0 0

6323471 0

1058951

0 0 0 0 0

0 0 0 0 0

716936278 357374081 32597538 6006467


13180144 33333360 81242887 3535000 4586439

99562410 95952343 45348742 22130741 26089951

0 0 0 0 0

183889 1784586

0 0 0

0 0 0 0 0

386258000 287496454 177821426 89581556 38294113


765000 2811280

75446684 51399056

102032000

69418327 15212921

419170469 121255634 463708102

0 0 0 0 0

0 0 0

10955404 0

0 0

45460285 0

74212601

145300146 20903648

1976703512 474436749


55699081 17257132 39994372 11384800 57321892

162450286 262858684 203806730 30108473 76314347

0 0 0 0 0

0 0

3636369 0 0

16279499 0

20238817 0 0

752186253 395694475 653755484 66219485


13289150 4391485

10240567 25207365 4005849

88315715 54194640

113240702 148166311 15268299

0 0 0 0 0

0 0

394954 0 0

0 0 0 0 0

415932559 120755076 348097200 387813324 55137032


2296024 1026037 1313398

20330588 2577007

15135437 7887032 5522035

137692072 11273273

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

23778939 11978549 9550244

554277496 17189053

WALTON WASHINGTON

STATE TOTAL

3982600 5910084

1089477377

20917395 11513104

6295169394

0 2159065

23871564

0 0

37548309

0 0

226714992

68406248 28854333

25014799873


180


181


182

41


42 43 44 45 46

DISTRICT


FUNDS

FLORIDA DIGITAL

CLASSROOMS




PRESCHOOL PROJECTS


INSTRUCTION


29912959 5148020

30137657 3176581

79869948 300110012

2271501 16897478 15334945 37433345

472807 288438 465265 273976 819961

2368887 267546 376409 367833 535384

461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339

2362790 373452

2251900 234727

6005280 21108929

191585 1284760 1138577 2949149

0 103552

0 0

308982 0 0 0 0 0

1324271 316439

1297885 241466

3313386 12060947

204915 793114 730286


50883088 10725445

394298309 5146831 2204285

144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739

23277212 12856516

230848538 3254112

19310219 6816567

897368 1225675

44885199 98655320 36227043 5783544 1400848 2530336

52625677 43789628 20764231 9121712

11942064

607702 330783

3069002 288412 266585

1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426

1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497

746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063 1472303

561233 89835 23212 40737

773493 692070 307812 136369 185766

3752942 780345

27021976 388411 170107

10037500 3080330 1017869

98585 415510 223438 147324 146675 149276 423288 555637

1739644 979449

16174705 258725

1388535 509450 70580 94544

3213077 7360749 2616914

423049 112541 220557

3941733 3318072 1741628

607910 902753

0 0 0

12153 0 0 0 0 0 0

2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

2135418 532610

15886124 317045 200512

5866979 1843999

635407 164831 343493 222789 183363 190743 184836 335972 411124

1050788 616865

9253157 242840 891202 381999 149640 162783

1880226 4052990 1548843

342682 176884 217777

2192165 1870916

946845 473959 593571


32896706 6630579

217674105 63827880

209872957 74797431

113723961 107242290 11483816 37283259

490576 301395

1776081 719583

1720807 796747

1067700 1034908

335721 529872

509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

2402724 505245

15643346 4838479

14595583 5517158 8056571 7982414

817855 3060133

0 4053

0 0 0 0 0

687643 575930

0

1434072 381184

8722482 2661158 8565235 3124969 4617962 4330589

558711 1640988


42226906 27152018 46984541 70495088 8797563

563760 457132 583371 774568 316348

642722 426653 695795

1075715 137353

3232688 2304095 3436223 5259988

713826

0 0 0

32921 0

1791922 1201615 1991014 2977631


STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116


183


47 48 49 410 411 412




797695 124230 708431 114077

1630431 6110719

83426 395685 352171 590258

1227312 59910

717728 90958

3871778 12111086

213548 163352 495304

1980516

4020503 1401747 3976403

650928 10336304 30637946

447085 3275593 3623693 6740211

7606744 1807308 7455216

955486 18708765 53302026

499646 3489022 3267446 9437502

1093166 344176

1434259 347886

2365934 1920241

97335 552552 622651 511519

49279321 10047035 48895763 6135110

128414453 444140104

4313474 27489037 26175827 62439579


733436 294390

9919402 153381 107822

3338933 1269751

280443 84770

169850

2582672 461401

17618801 0

48899 5005476 1420617

668281 121043 161774

6899972 1931666

24133405 767755 593683

19014575 9837726 2741096

344028 1560851

8695439 3855448

117666569 1604008

462282 29060798 9299252 2752181

284634 1157950

1329550 228110

14072115 81120

194232 3165172 1108438

694825 172292 698106

78366355 19309338

629621333 8838640 4283214

223476030 72859533 22060418 2849879


92605 86029

101346 98707

144813 197995 478065 341211

3437596 105909

126588 99539 34566 63818

287957 132183 588486 306294

11420797 77000

473175 294491 352312 290064

1151740 1339311 4682558 2583545

33516577 738920

569213 297755 381212 344870

1156725 1502910 5121624 2481103

39528422 696063

211033 21377

112088 93582 41757

356949 0

99526 26687909

199409

4896707 3143474 3554516 3230619 9647431

12506976 37728461 20815146

376168007 5902456


386661 166982 82075 74452

809191 1658541 1061835

124504 76689

115383

353689 127004 34318 59349

728304 4214304 1772731

130202 57436

116086

3659361 1779376

226722 187419

8336537 21079007 5195155 1509851

324632 584695

3576353 1324559

292831 207703

9548805 18496067 9181074 1257383

288173 692143

472588 445490 27010 88057

1481808 2055797

437584 231990 166555 123593

30728428 11958450 2052735 2379424

72154686 160003310 59121587 10186204 2888302 4911853


1126642 853199 401264 314904 217712 582052 205952

4824503 1073534 4234387

2461552 1042366 1088750

333058 858728

2052628 124659

10302440 1483702

10584702

6851240 10150401 3183567 1167801 2646419 6068485 1619915

27472352 10851581 23482167

9222952 12478081 3703441 1798297 2488304 8504772 1599794

40278408 12770625 34651002

1929689 1471856

741099 545192 15349

438606 127737

4241533 2404847 3651909

81751285 76251370 33277622 14813564 20190163 55379858 11606900

334110125 101617917 314413238


STATE TOTAL

1360840 3020649 1947472

311108 588408 787984 382996

1003819 1255924

189387 162225 113943 88526

1613810 136161 222822 113484

64033597

2224787 3310718 1887944

347834 2572747 1134334 1925063 2390950 4398238

456169 130208 199147 221685

1779099 106714 432030 128001

123729360

15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209

11149676 1100240 1343967

630657 467911

10357732 1600424 2064667

798043

424875855

18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902

15251564 1609191 1239910

608634 500460

16098814 952704

1384969 991712

640367443

1420785 1989126 3465287

85751 724057 857534 271759

0 1693313

457067 304043 254983 99477

794770 98173

516416 60486

93048624

123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824

114364626 14236299 10581547 5509959 4454856

106742825 9383666

15177953 6469808

4782928203


184

ITEM DESCRIPTIONS













185









FUND TYPES




186












187










188












189














190















191














192













193

















194














195













196
















197







198

TABLE OF CONTENTS

INTRODUCTION 1












i



ii










iii


iv

INTRODUCTION







Education revenue


1


2


BASIC GRADES K-3

BASIC GRADES 4-8

BASIC GRADES 9-12


GRADES K-3


GRADES 4-8


TOTAL BASIC

DISTRICT 101 102 103 111 112 113


STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015

3



ESE SUPPORT LEVEL V

TOTAL ESE

SUPPORT ESOL

CAREER EDUCATION


DISTRICT 254 255 130 300


7531 658

55490 1498

88228 169430

2043 16349 11434 29749 32066 2376

192885 754

1400

1155 165

6240 157

11241 37223

168 594 418

3539 11845

374 27524

274 326

8686 823

61730 1655

99469 206653

2211 16943 11852 33288 43911 2750

220409 1028 1726

44258 778

35666 245

144866 2032179

516 20247 8349

37396 455136

8153 4364567

37020 000

43853 28519 59121 8237

142055 617170

6646 54314 45023

104342 70958 35019

776731 10658 6731

2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068


73651 19897 3736 797

1947 3977 500

2100 1203 1750

23076 15952

480 309 728 338 104 664 492 216

96727 35849 4216 1106 2675 4315 604

2764 1695 1966

295734 30909 22831 1404

14574 3682 5330 000

9474 31656

187118 113469

40509 2250

11701 8332 2017 4398 4715

12130

12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721


706 10648 3008

117048 537

10790 7515 050 250

40396

303 2362 1583

21713 050

3067 868 016 000

4037

1009 13010 4591

138761 587

13857 8383 066 250

44433

68105 33340 54234

1440547 000

63994 3928 1292 5028

131614

22253 51710 35170

507014 9330

43761 24404 1414 8327

137080

702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257


37935 31776 2264 4758 738

24889 18306 18061 4527 3942

19039 500

259771 39018 98020

4609 6399 500 316 006

3278 2007 4722 174 939

6496 219

42088 7363

32125

42544 38175 2764 5074 744

28167 20313 22783 4701 4881

25535 719

301859 46381

130145

423360 38307 13082

353 2042

341442 122108 127241

52985 5778

61093 55477

1683631 678450

1520246

208647 50242 15229 5028

10482 86350

133357 49281 20472 36557 63280 18129

263226 103895 420487

8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647 2997192 640284

19037962 5846485


71664 85900 33904 2368

19915 9015

24053 52321 36565 2414

20392 14462 20492

318 5267 2485 3455 6737 4737 513

92056 100362

54396 2686

25182 11500 27508 59058 41302 2927

163745 368827 796394

36690 12250

197866 10170

144989 180053

16254

129253 277240 319395

30191 56323 90378 45883 83500

173457 27917

6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499


300 521 809

69553 1397 200

2400 000 000 000

000 242 050

8956 638 142 546 000 000 000

300 763 859

78509 2035 342

2946 000 000 000

19118 000 000

207504 563

20013 1698 000 000

1369

22027 2366 4310

196525 15640 12445 7000 1566 247 000

596777 275130 228181

6135052 505925 829830 326222

16622 45672


STATE

536 000 000 000 000

1889776

100 000 000 000 000

378374

636 000 000 000 000

2268150

4

3843 942

1356 000 000

16716291

000 000

4552 000

139117

6360473

139941 68609

168864 113690

3082994

274323929







5





2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068

3021765 505837

3005882 321717

7797148 28618150

237282 1686247 1581773 3857958 4877017 1066084

38119300 508427 223348

119759495 19923078

116875876 12611595

316437870 1180701945

8903694 66999810 60827116

154486294 199835179 41297158

1559782051 19969743 8464585

0 27577

0 0 0 0 0

61356 0 0 0 0 0 0 0

0 704761

0 1003977

0 0

1613149 0

2084499 0 0

1297151 0

711630 1018121

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1969273 1312105

0 555329

6228629 0

571074 0 0

7498565 0

2205824 0

892409 468905


12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721

13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328

568369652 170935290 51373234 4923362

22604128 10663890 6766761 7491152 6908655

21841110

0 0 0

2544 0 0 0 0 0 0

0 0

1179322 134880

2041952 1750457

945385 1111793

975790 592380

0 0 0 0 0 0 0 0 0 0

12741483 4836734

0 0

1180584 548393 228245

0 111683


702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257

4132224 8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647

745630 2351946 1292685

22184800 333823

1919796 698961

90473 126181

4441622 9516574 3665650 584290 160975 269508

5043823 4461355 2039017 863597

1186162

29286485 92416497 49616418

903473956 12561262 76844466 26410765 3418955 4723584

174491638 389518409 141760721 22515999 6101382

10062950 205490574 173306260 82274243 35490237 47345091

0 0 0 0

55969 0

13846 59471

737 0 0 0

23878 17374

0 0 0 0 0 0

1892099 0

2592352 0

2311406 0

3068338 551877 823045

0 0 0

2977051 960080

1019140 0 0 0 0

2327751

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1494484 3017020 1448289

28827126 928618

0 1469159

0 293325

4261563 0

2650735 919903 400121 525828

0 5330195

0 0 0


2997192 640284

19037962 5846485

18348913

3280855 674673

21073295 6315396

20141213

130318835 26295462

851411002 251235765 835596757

0 16884

0 0 0

0 598973

0 0 0

0 0 0 0 0

989073 1435581 7478111 9473060


6811611 10210359 9787734 1068919 3488564

7446689 11031783 10491831 1129945 3798913

297351133 445799102 416830600 43871183

150835351

0 149531

0 33902

0

0 0 0

2805962 0

0 0 0 0 0

11366535 0

19359159 1708667


3925240 2590076 4159359 6542827 826499 596777 275130 228181

6135052 505925

4163328 2782412 4578894 7063715 874681 631911 293533 242608

6686951 540018

166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332

262565859 20781645

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

1996306 1018986 1016334

0 649935

0 0 0 0 0 0 0 0 0 0

3480903 4218198

0 6012204

0 1266062

167472 735975

3982262 1209717


829830 326222

16622 45672

100883 139941

68609 168864 113690

3082994

876947 348332

16680 47783

104020 149128

73991 178305 120096

3142816

34387718 13147941

629594 1847900 4315469 5960791 3052654 6895542 4759680

126711113

0 0 0

9137 0

3375 0 0 0 0

0 1896070

0 338294 559637

0 0

947969 802107

0

0 0 0

148028 592607 440002 286415 547305 377837

12261992

0 675932

0 36076

0 124100

0 133386 80447

165557

STATE 274323929 297450275 12001686943

6

475581 48318959 14654186 168061024





STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855

7


DISTRICT

FLORIDA TEACHERS

CLASSROOM SUPPLY

ASSISTANCE

VIRTUAL EDUCATION

CONTRIBUTION

FLORIDA DIGITAL


GROSS STATE

AND LOCAL FEFP

LESS REQUIRED

LOCAL EFFORT TAXES

PRIOR-YEAR

ADJUSTMENTS


461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339 746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

71437 980

25753 9886

91501 83862 20806 18427

0 220003

0 13035 68616

0 34113

106104 133203 96531

0 14893 11765

706 888

3936 11964

473163 288446 465063 274172 820284

2367797 267569 376298 367800 535756 607801 330833

3069458 288368 266604

1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316

150033111 27338394

142249213 18010813

391789861 1397374008

13640992 82800510 79233489

195646848 243243997 56563826

1891386255 27225631 12349373

696779539 216502992 66244892 6763548

31505193 15816084 9759765

10234566 9829782

28810551

63247387 4145698

72288260 4416752

152665264 740675772

2047919 67656158 41296438 45605185

216894242 12129149

1179124407 6934157 2496466

255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565

730295 108172 360324

1573 69168

1245214 (56290) 158230 19326

(650010) 264617 25787

3516516 29232 43803

725088 81168

(25183) (4829) (6802) 8281

33693 14487 2300


114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063

0 152565

9030 215085 21612 1468

10956 1263

669 96001

306320 425882 347403

1889754 275310 391748 302070 256881 259563 581351

39348066 117857088 65014824

1114634018 19247229 92261862 37709254 5683882 7106078

216314400

9003512 37968435 23187766

365045278 2300096

70785828 7731738 3101821 1228651

82823972

46708 (45208) 40012

748682 (4495) 68641 38831 (6532) (1915) 1906


1472303 561233 89835 23212 40737

773493 692070 307812 136369 185766

78375 29739 2712

0 8262

41947 96637

0 0

8752

958443 519090 293160 261294 270351 626324 584125 399015 314368 339541

482688488 181612741 32471600 9452386

15028954 249137608 223805704 99602658 43275883 59888877

319159971 74680383 8405547 1138125 3362027

137424918 76983294 88828819 39291601 34057339

245106 247512 (43317) 20156 2846

(515453) (224384) (261616) (39194) 68784


509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

69248 5153

179919 107350

0 400867 84358 77406 27556

122654

490336 301342

1776597 718812

1721344 796203

1068738 1034849

335713 529738

162594424 35984093

1013050041 310225738 991921861 381194469 540543533 530229411 59082741

182384093

76877370 7875211

482158811 96171353

732598713 105429472 318589715 133254195 17227734 98373242

(148653) 51979

398758 99180

(515476) (56624) (33349) (57580) 120541 142445


642722 426653 695795

1075715 137353 97653 44719 38528

1027472 83352

60351 113405

0 284849

2134 28947

0 1049

112850 3058

564753 457690 583527 774650 316274 297854 272062 268297 741951 290569

210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651

326677379 27924397

82383886 43931350

203815580 134477629 37017025 7711679 6514178 1258478

140881377 5674511

437243 208853 26809

102066 (41573) 50189

243143 16743

467418 149212


134913 55345 1549 8068

16333

0 14534

0 2240

0

316542 276159

1333 253662 258090

41925412 19112451 1213097 3201384 6588252

36514686 4405099

0 0 0

327724 93004 97791 (6957) 22644


STATE

24141 11522 28220 18574

0

45286750

0 0 0

3453 17890306

21405169

261221 255502 263541 259116

0

40000000

7742419 4168465 9772941 7234821

161694489

14783039893

0 0 0 0 0

7179758192

29721 5960

16717 12253

(9357488)

0

8





STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441

9






51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050

00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480

10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000

15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000

84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630


48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980

01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000

15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460


51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940

00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000

15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420


49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560

00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 10000 07000 00000 00000 02500 00000 00000 05000

10

05000 00000

15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000

72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040




EFFORT


STATE 1519436327935 8641140645 7179758192


11




STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392

12





1233 1150 1256 1870 1458 1190 1325 1053 2382 2845

1843 5506 3231 5345 5876 4531 4567 3515 2544 5769

8778 1969 5430 2592 1898 3343 3680 5089 8248 2151

11853 8625 9917 9807 9233 9064 9571 9657

13174 10766

2057 1422 1199 2347 1635 1621 1037 1531 1495 1287

6208 5717 3409 4884 5332 5522 4706 4654 5000 6614

2091 2931 5660 3812 2253 2075 3034 3156 3320 1353

10356 10070 10269 11042 9220 9217 8777 9342 9815 9254


1084 1499 3347 1293

970 1186 1047 1458 2203 2166

2415 5852 4497 6283 4381 3103 4419 5619 7297 8912

6630 2117 5685 1699 3693 5510 4203 2517 1785 2249

10129 9468

13530 9276 9044 9799 9669 9594

11285 13326


1143 1426

995 1338

878 939

1479 1152 1031 1043

3593 4646 1866 1872 3471 4036 5519 3979 4827 2647

5167 3009 7602

12011 4861 4048 2106 5795 3319 6575

9903 9081

10462 15220 9211 9023 9104

10927 9178


1070 1255 1313 1839

517 1169

896 956 828 935

5196 3340 5204 5280 3654 4421 4788 1821 4360 1893

3191 5126 2636 2546 5083 4223 3161 9321 3757 7044

9457 9720 9152 9665 9253 9813 8845

12098 8945 9872


1610 2332 1233 1140

965

5271 4692 6639 4168 5630

2086 3885 1062 4253 2077

8967 10909 8934 9561 8672


STATE 1179 3940 4654 9774


13




STATE 270603276 23740048199 8773



14

2



15


16


2014-15










ESOL 1141859495



ADULT

















17


2014-15










ESOL 2827051



ADULT

















18


2014-15










ESOL 38859



ADULT

















19


2014-15










ESOL 2274362



ADULT

















20


2014-15










ESOL 12549



ADULT

















21


2014-14










ESOL 8952590



ADULT

















22


2014-15










ESOL 112710886



ADULT

















23


2014-15










ESOL 36362



ADULT

















24


2014-15










ESOL 1288671



ADULT

















25


2014-15










ESOL 433855



ADULT

















26


2014-15










ESOL 2085448



ADULT

















27


2014-15










ESOL 39379368



ADULT

















28


2014-15










ESOL 451052



ADULT

















29


2014-15










ESOL 312660386



ADULT

















30


2014-15










ESOL 2482627



ADULT

















31


2014-15










ESOL 0



ADULT

















32


2014-15










ESOL 18668417



ADULT

















33


2014-15










ESOL 1682545



ADULT

















34


2014-15










ESOL 1405126



ADULT

















35


2014-15










ESOL 55482



ADULT

















36


2014-15










ESOL 928334



ADULT

















37


2014-15










ESOL 325334



ADULT

















38


2014-15










ESOL 381242



ADULT

















39


2014-15










ESOL 0



ADULT

















40


2014-15










ESOL 752444



ADULT

















41


2014-15










ESOL 2095745



ADULT

















42


2014-15










ESOL 3843615



ADULT

















43


2014-15










ESOL 2565946



ADULT

















44


2014-15










ESOL 3222305



ADULT

















45


2014-15










ESOL 80942638



ADULT

















46


2014-15










ESOL 0



ADULT

















47


2014-15










ESOL 3384622



ADULT

















48


2014-15










ESOL 232077



ADULT

















49


2014-15










ESOL 74409



ADULT

















50


2014-15










ESOL 389370



ADULT

















51


2014-15










ESOL 7398208



ADULT

















52


2014-15










ESOL 27392011



ADULT

















53


2014-15










ESOL 2594645



ADULT

















54


2014-15










ESOL 782628



ADULT

















55


2014-15










ESOL 21960



ADULT

















56


2014-15










ESOL 135178



ADULT

















57


2014-15










ESOL 19758375



ADULT

















58


2014-15










ESOL 7579890



ADULT

















59


2014-15










ESOL 8127484



ADULT

















60


2014-15










ESOL 4807237



ADULT

















61


2014-15










ESOL 380560



ADULT

















62


2014-15










ESOL 4612000



ADULT

















63


2014-15










ESOL 3305882



ADULT

















64


2014-15










ESOL 141235487



ADULT

















65


2014-15










ESOL 38546816



ADULT

















66


2014-15










ESOL 128443105



ADULT

















67


2014-15










ESOL 12411327



ADULT

















68


2014-15










ESOL 28809125



ADULT

















69


2014-15










ESOL 40875709



ADULT

















70


2014-15










ESOL 2564677



ADULT

















71


2014-15










ESOL 1009649



ADULT

















72


2014-15










ESOL 10642054



ADULT

















73


2014-15










ESOL 1397333



ADULT

















74


2014-15










ESOL 11419670



ADULT

















75


2014-15










ESOL 12903169



ADULT

















76


2014-15










ESOL 866824



ADULT

















77


2014-15










ESOL 1088665



ADULT

















78


2014-15










ESOL 0



ADULT

















79


2014-15










ESOL 0



ADULT

















80


2014-15










ESOL 14695237



ADULT

















81


2014-15










ESOL 30861



ADULT

















82


2014-15










ESOL 1314092



ADULT

















83


2014-15










ESOL 125920



ADULT

















84


2014-15






TOTAL REVENUES 0




ESOL 0



ADULT

















85


86



87


88


11 12 13 14 15 16




STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242


89


17 18 19 110 111 112




STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489


90


113 114 115 116 117 118




STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392


91


119 120 121 122 123 124





STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999


92

125



DIRECT



RACING COMMISSION

FUNDS OTHER STATE


185048 52686

681712 110026 674139

2077332 0

166282 191028 785616 469418 57939

1833116 59158

0 1411049 1241399

111816 0

127428

856795 626894

1719228 189214

2398484 13701892

309273 1054832

362705 1524320 2306866

291121 18965347

140397 168600

1552188 2959728

610393 213557 768637

84630266 22903515 67446772 12895443

227095226 628202407 11413336 13975620 37052326

145132632 23329799 42723201

661799473 19776480 9315952

416036157 133079212 28157980

730434 24059738

32233437 5655658

32289644 3615425

86416641 314141339

2582384 17613382 16452900 39925380 54795310 11414956

425989225 5240104 2447416

152731045 46279723 14072581 1593368 6821723

0 255500 211083 223250 223250 446500 215750 148833 223250

0 446500

0 0 0

223250 446500 446500

0 0

223250

649388 369123

3996643 1127417 5528417

74721379 144491

2994048 3370972 2188831 8914486

719857 86382730

920880 108008

2656382 5890714 2633356

220248 1005651


56242 366420 60118 56827 60275

0 214600 167981

2691467 41591

153346 0

38265 109506 318502

1585688 230837 58717 60045

0 519440 479023 374069 258547 61454

0 9021

98179 264252

0 266639 489114

0 9735969

62519 369546 243643 157849 38840

1289093 2559473

57160 322348 399351 99079

1009037 2628823

607959 801434 379499

12228236 6855745 3658820 5945123

21455336 29855832 77610844 41167267

731095785 16892826 20301641 29663860 2474776 5812251

129590728 157108682 103710982 23155964 8262385

11712188 105901217 143460880

9420263 3635778

24801571

3003101 1846120 2087684 1872046 6054547 8078871

23865698 13262336

268957244 3530521

20136496 7389061

958696 1373081

47095311 104925421 38437371 6145736 1624839 2770015

57016918 46303850 22594080 9999962

12816141

202248 223250 230000 223250

0 0 0 0 0 0 0 0

223250 210150

0 223250

0 0

248250 0 0 0

223250 223250 50750

84867 148652 258851 163626 385057 453545

1031368 1057218

32063610 42525

1404314 1417992

158048 95056

6025326 11679014 10832742

124278 179208 190646

10489819 4755872 1699297 1273006


STATE TOTAL

4314949 65484

1289826 453402

1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219

468447 99881

280954 119908

30613526

600317 379118

5518486 2000

7567462 5339316 4808419 2275602

725145 0

373615 1064010 2233865 1196754

0 649463 194681

5029 3782947

634478 294970 184527

110439498

82388689 27588924

506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794

125358542 92978193 20307095

203410063 4016061

23428146 8889301

12059542 179762418 22033769 5472270

15912328

7102942247

35387940 6887028

232218078 67716429

224109568 78443003

119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562

69271453 5573660 9831207 3558649

3224798676

0 223250

0 0 0 0 0 0

200925 206750

0 0

446500 0 0

213250 223250 223250 283485

0 222500 223250

8480724

2791269 171858

37514824 6912218

19531212 5494683

29203044 11290095

640899 5127097

581756 2132764 8653184

529971 331372

1796526 1220413

190269 1737783

396537 911504

3416796

431994572


93


131 132 133 134 135 136

TOTAL FEDERAL




STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731


94


137 138 139 140 141 142





5111 0 0

4949 34376

0 8636

65413 79650

210255 71788 36215

1200357 4807

10787 294852

3285325 62876

0 256419

8004969 98718

2147081 257688

2299035 64993622

268786 6675000 5987973 6860208

30390077 862942

162067776 1074131

330116 28887300 8632905 4765639

583329 1445035

8010080 98718

2147081 262637

2333411 64993622

277422 6740413 6067623 7070463

30461864 899157

163268133 1078938

340903 29182152 11918230 4828515

583329 1701455

26364533 5252896

26460487 1474993

49379381 144780664

2185673 11438707 6902867 7337568

70350817 3663352

56532323 6546053 2683383

112656799 53459132 4036278

759439 1458928

0 0 0

97050 0 0 0 0 0

(157761) 0 0 0

(4670) 0

2573002 0 0 0 0

246528698 41046162

227553584 25897798

558511595 2192337875

19748104 136734596 121811508 259327244 478114919 75387392

2858252789 43822677 18441503

1060449168 355541342 99824392 12456168 45861176


42857 6000000

0 176243

9491 212947 87923

0 0 0

889144 207203 261227 355000 108031

0 5300000 1687696

55039197 587172

932001 6207203

261227 531243 117522 212947

5387923 1687696

55039197 587172

1818399 2302549 1176345 1654280 9171496

11363624 14361013 3510586

229632311 954963

0 0 0 0 0 0 0

1012879 0 0

22572448 21671206 16971502 15905680 48238764 61632406

170374520 92283119

1831346369 25472732


252521 8969 1720

0 4977

3846889 1356592

140209 143858

10056278

4099410 1365561

141928 143858

10061255

20523918 11330761

761876 771631

15571306

0 0

(96571) 0 0

160573982 61566966 8740400

10153139 313432330


222938 0

26251 27929

0 750000 74416

0 19814 46165

24157950 5761066 1861754

268141 801277

14697127 6574945 6065779 3658392 2568456

24380888 5761066 1888005

296070 801277

15447127 6649361 6065779 3678206 2614621

127723893 34077105 1795493

529437 2376599

14411381 26083540 8239547

12342929 9902077

0 0 0 0

131644 0 0 0 0 0

818106050 291122556 44305922 13541279 22607289

375147771 333166845 158491267 100222585 91618972


613311 27825

1055518 264217

5013164 100000 327054

1124937 21624 50088

11800960 565233

7204905 10752328 91341538

981597 35967373 41408114 3784491 6093087

12414271 593058

8260423 11016546 96354702 1081597

36294427 42533051 3806115 6143175

62882301 6192969

408666390 70238145

111813314 54783642 57349820 59793478 7488946

59630403

0 0 0 0 0 0 0 0 0 0

296699479 52768868

1873039211 490410323

1652647925 551721305 878641956 784255415 88070854


1312818 47371 2917

0 8399

0 0 0

345163 62738

5614962 4252121

20048095 11730356 9274765

382891 198677 335641

11607418 667550

6927780 4299492

20051012 11730356 9283164

382891 198677 335641

11952581 730288

21684828 17817096 50883264 44563883 8092898 3999121 4206795

932714 43941500 4479113

0 0 0 0 0 0 0 0 0

20276

313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515

486186491 41682841

WALTON WASHINGTON

119241 32203

2429951 1350479

2549192 1382681

2061622 9863066

0 0

78079353 42166138

STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031


95


143 144 145 146 147


DIRECT



INVESTMENT INCOME

OTHER LOCAL


4713089 0

1412469 317013

10356707 38958403

0 2185972

945957 1175161

18388880 2446863

14845584 2711645

43187100 137039438

1336083 9067721 9431970

13873088

0 0 0 0

64131 5050302

0 0 0 0

0 0 0 0 0

12384 0

4720 0 0

0 0 0 0

44175 6648034

0 0 0


4175942 0

20848998 0 0

2656868 1805013 1263572

0 2250889

31481873 7174678

253970058 6015200 1788770

84354293 30718202 6200377 1359220 7206443

76976 0 0 0 0 0 0 0 0 0

0 0

332 0 0 0 0 0 0 0

1074467 0

3902053 22489

120 0 0

967 0


0 40334

0 0 0 0 0 0

21590714 0

3488532 945684

1107786 2402942 5406711 7526244

12653029 10771741

186665207 2127099

0 0 0 0 0 0 0 0

849378 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

2578 0

2924 0

601528 0


0 1829014

0 0

33677 19506514 1896346

0 0

7997

10241049 4476238 1668271

714075 22045255 48723061 18689132 4183551 1526748 3711403

0 0 0 0 0 0 0 0 0

10039

0 0 0 3 0 0 0 0 0 0

1221 0 0

417 0

52641 0 0 0 0


2634521 1249427 1747494 1179273

283090 1739704

1665 12061475 1388788 2893470 6994339 6306304

13768787 1791195 1060963

18413 3241553 1006176

850866 32929

29223278 31291545 9674943 4110603 5011329

14116741 5359426

116122938 29098932

110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841

0 78602

0 0 0 0 0 0 0

1311146 0 0

532754 0 0

21792 0 0

273674 0

0 0 0 0 0 0 0

53511 0 0 0 0

88 0 0 0 0

752 0 0

0 33086

0 0

2787 0 0

6379070 50739

3685495 0 0

140278 28099

0 0 0

2881812 2255279


597752 1435840

0 0 0

5390103 2730262 1364190

43503997 2560391

WALTON WASHINGTON

391609 1050679

4314401 2843827

0 0 0 0 0 0 0

0 0 0 0 0 0 0

824 36431

0 0 0 0 0

STATE TOTAL 201696961 1734473852 8268793 71788 27853646


96


148 149 150 151 152


TOTAL FEDERAL

STATE AND LOCAL

REVENUES


TRANSFERS IN




0 0 0 0

44175 6660418

0 4720

0 6063

1074467 0

3902385 22489

120 0 0

967 0

70 0 0 0 0

2578

23101969 2446863

16258054 3028658

53652113 187708561

1336083 11258412 10377927 15054312 36809258 7174678

278721441 6037689 1788890

87011160 32523215 7464917 1359220 9457402 3488532

986018 1107786 2402942 5409289

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0


0 2924

0 601528

0 1221

0 0

419 0

52641 0 0 0 0 0

33086 0 0

2787 0 0

6432581 50739

3685495 0 0

140365 28099

0 0 0

2882564 2255279

0

7526244 12655953 10771741

209706828 2127099

10242270 6305252 1668271

714495 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11422436 5289876 5297205

15856445 5361091

134616994 30538459

118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0


STATE TOTAL

824 36431

0 0 0 0 0

27925435

5988678 4202533 1364190

43503997 2560391 4706010 3894506

1972365041

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

526284

0 0 0 0 0 0 0

526284


97


153 154 155





STATE TOTAL 17832378 (4429) 1990719274


98


156 157 158 159

TOTAL FEDERAL STATE




STATE TOTAL 1076937 79332702 235413 80645053


99


160 161 162 163





0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0

2002 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

92394 862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160


0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550


STATE TOTAL 5885 1002 0 80651940


100


164 165 166 167 168




STATE TOTAL 1035935837 16351098 219575673 715294 3836759


101


169 170 171 172 173





STATE TOTAL 224127726 1276414662 54712 7913667 7968379


102


174 175 176





2690296 745634

3526159 39664

12764234 43363261

117884 2051623 2920983 4148867 9445169 1138051

20555833 827010 286285

0 0 0 0 0 0 0 0 0

22870 0 0 0

(9756) 0

16580083 3211634

14049617 1651224

44044073 149665584

1376885 10985307 9728315

19253486 31847837 5609890

184878471 3536833 1477662


10516101 6184188

509224 315634 411292 140313 317326 25126 87707

859027

12586 0 0 0 0 0 0 0 0 0

73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157


894667 352756 302013

11611202 406333

0 4228324 0 2094156 0 1333126 0 37152252 0 2429478


STATE TOTAL 336577320 (224902) 1620735457


103


177 178 179 180 181





STATE TOTAL 2022420 83651317 5036186 88687503 80708995


104


182 183 184 185 186

DISTRICT INVESTMENT

INCOME OTHER LOCAL

TOTAL LOCAL

TOTAL FEDERAL

STATE AND LOCAL

REVENUES BONDS


325346 40646 3402

0 130834 95309

0 70967

0 1547

136554 88

1218371 107372

0

7807 0 0 0 0

1758 0 0 0 0 0 0

5250 0 0

333153 40646 3402

0 130834 109927

0 70967

0 1547

136554 88

45549773 107372

0

1228831 142297 811250 102428

2249200 7950745

0 632243 514374

1128487 1174522

499156 58998196

392712 64312

0 0 0 0 0 0 0 0 0 0 0 0 0 0


189135 1040

64581 3 0 0 0 0 0

135 52212 2028

(114042) 669020

55 2924

716 0 0

121

0 0

126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

447565

189135 1040

64707 3 0 0 0 0 0

135 52212 2028

(114042) 24270945

55 4854

716 0 0

447686

3847168 1290958

541560 306003 237180 77769

0 70994 58360

335907 429217 954595 469126

31426448 291574 570169 603763 45958 26038

1702715

0 0

43870000 0 0

9732 0 0 0 0 0 0

394000 2718337

0 0 0 0 0 0


5273 116517

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13981 90166

(310811) 0

125004 0

65

0 331

0 0 0 0 0 0 0 0 0 0 0

1120031 0

125334 0 0 0 0

5273 116848

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13263754

90166 (185477)

0 125004

0 65

2208311 3248436

628968 36548 77014

1628080 1131720 1364201

381582 515989

1153414 202022

5404804 14875728 5105052 2482753 3854660 2939334

381825 951552

0 0 0 0 0 0

6975000 0 0 0

63395 0 0 0 0 0 0 0 0 0


36451 (10249) 37550 10459

(11880)

871668 0 0 0 0

908119 (10249) 37550 10459

(11880)

1873505 986843

1708729 2077110

386419

0 0 0 0 0


24867 0 0

13312 (380)

0 0 0 0

139

24867 0 0

13312 636144

200779 0

58834 1925176

772230

0 0 0 0 0

WALTON WASHINGTON

STATE TOTAL

0 0

3918492

0 0

2580009

0 0

87207496

146166 35378

177917419

0 0

54039387


105


187 188 189 190




STATE TOTAL 320062592 3194175791 0 1296126457


106


191 192 193 194





9034913 570538

586473262 31318258

723307095

89199 20192

31860278 2794404

110542144

0 10277526 0 792753 0 623738345 0 48988390 0 838954291


STATE TOTAL

4479138 102923

4864404228

108225 3415

519425252

0 0

(25833911)

4733529 141716

5535912988


107


195 196 197 198 199 1100

DISTRICT


LOCAL


RACING COMMISSION

FUNDS


INVESTMENT INCOME

TOTAL FEDERAL STATE




0 0 0 0 0 0 0

2942298 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

168497 0

25286 0 0

0 0 0 0 0

168497 0

2967584 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

2626845 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

43967 0 0 0 0

0 0 0 0 0

2670812 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

1411949 14825

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

60411 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

1472360 14826

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 834842

0 0 0

932661 0 0

1832123 0 0 0

1659958 2178698 3257207

0 0

1058446 0

733096 972179

0 1934427

0 0 0 0 0 0 0

0 0 0 0

217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9964 411

0 0

53381 161037

0 0

119330 0 0 0

822216 251704

0 0 0

99724 0

231 134947

0 732108

0 0 0 0 0 0 0

9964 835253

0 0

270381 1093698

0 0

1951453 0 0 0

2482175 2430401 3257207

0 0

1158170 0

733327 1107127

0 2666535

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0

0 0

0 0

0 0

STATE TOTAL 22389555 217000 2696455 25303010 0 0


108


1101 1102 1103 1104 1105





0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

234507 0

14169039 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


5633517 0 0 0 0 0 0 0 0 0

5633517 0 0 0 0 0 0 0 0 0

6412426 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

6343718 0

4412222 0 0 0 0

5409951 3209162

0 0

64630 3728660

0 0

8500275 0 0 0

60675509 4562746

127737 0 0

7843885 0

2823559 4311580

0 9847020

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0 0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0 0 0 0 0 0


0 0

0 0

0 0

STATE TOTAL 47443113 47443113 142676627 15392 215438142


109


1106 1107 1108 1109 1110 1111


DIRECT


STATE AND LOCAL

TOTAL FEDERAL

CAPITAL OUTLAY

AND DEBT SERVICE

RACING COMMISSION

FUNDS

PUBLIC EDUCATION



0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007

0 4530314 0 44431 0 317426 0 299147 0 716917

0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

18751 46203 17964 17152 38986

0 0 0 0 0

49736 25858 37069 33307

108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537

0 142426 0 171925 0 247964 0 3831847 0 66696


38080 0 0 0 0

0 0 0 0 0

38080 0 0 0 0

97092 60071 33632 15044

229796

0 0 0 0

148833

321266 133207 19097 24673


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1190420 185165 38631 6821

28209

0 0 0 0 0

1527590 0

22409 26679


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

235396 588444 246317 86172 81335

117786 56560

2306298 615793

2038617

0 0 0 0 0 0 0 0 0 0

827659 824100 364186 147157 228482 576542 128819

3579004 1016151 3405197


0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731

0 729612 0 0 0 730373 0 1292362 0 108650


0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

37884 89464 21806

402472 57210

110960 84293

0 0 0 0

247250 0 0

119249 56126 46194

1198144 99911

152369 67236

STATE TOTAL 38080 0 38080 22649946 619333 57492130


110


1112 1113 1114 1115 1116 1117




STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844


111


1118 1119 1120 1121 1122





STATE TOTAL 3158993966 185288739 75679135 6393799 122086289


112


1123 1124 1125 1126 1127





499732 0 0 0

1307368 1764450

384384 0 0 0 0 0

959306 0 0 0 0

69519 0 0

516025 0

46500 489020

1307368 196382182

7384384 0

4458 0

33916 0

32842923 5838

3150000 50317200 1877010

69519 131716 41880

9798261 2118051

28909767 785194

41771997 210226780

2317690 9309025

33289054 9214543

165797502 787940

326892330 6360724 1548729

91650909 94060442 6779649 3549478 4201411

0 0 0

(22414) 0 0 0 0 0

(128662) 0 0 0 0 0

(1075296) (1147569)

0 0 0

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


0 6449634

0 0 0

125000 342577

0 0 0 0 0

1622 0 0

1490000 1196631 3288880

0 500810

0 13007160

0 0 0

125000 342577

0 3281663

0 0

1468465 1622

0 190875

1490000 9310501

12369002 0

500810

342889 1651428

159761 691989 918987

2383824 33941777 3053835

168287475 355892

19433356 1292311 1387216

458721 58532228 81045511

110128511 7482532

148266 569275

0 1335016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233 185955008 161753560 22618407

690584 9748630


0 0 1 0 0

167004 0 0

4911343 124787

0 4946000

24236 0 0

229220 0 0

6400843 124787

18900989 21937055 23864059 19678483 37697988 4442253

943179 1073856460

40395975 139347788

0 0 0 0 0 0 0 0 0 0

90538791 51643335 54583475 47448708 50342188 28483662 3559727

1499350277 102979949 390538643


656318 1164325

0 0 0

2604505 0 0

7116479 0

14066567 2725995

0 0 0

2607870 1169480 8867710 7116479

0

241878569 168153176 95180502 6526964

72199277 6081384

17082249 90985995 31141872 3006336

0 0 0 0 0 0 0 0 0 0

327056025 272786999 186593298 13203982

122451216 56948365 38901396

188555288 93177852 17235066


0 0 0 0

18621

0 0 0

379473 18621


2356209 3988899

674945 48852049 1665692

12262679 560960

0 0 0 0 0 0 0

4865089 6195608 1117097

132827375 3908311

62241665 11889143

STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629


113


1128 1129 1130 1131 1132




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 547011 547011 0 0


114


1133 1134 1135 1136

DISTRICT


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

17989295 0 0

38 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0

2970

0 0 0 0 0

0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 0 32050496 (4365630) 28231877


115


1137 1138 1139 1140 1141

DISTRICT


INVESTMENT INCOME

OTHER FINANCING


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2273

0 227

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150185

0 128976

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2500 0 279161 0 281661


116



117


118


21 22 23 24 25 26






333028297 578850958 528290527 54965261

166285130 191557674 122530874 279137225 325640459 51723215

26612973 40998126 37182391 5005663

19163308 14121036 9890499

25655367 24090998 2316125

2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320

667949

15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768


13918143 9226514 9074162 7844460

26309773 35938390

108232447 59524571

1179748299 15839286 91382171 32128611 5041896 5423831

197456749 471369228 157966853 26434442 8305382

13598146 247226991 200557137 93507850 60362143 50802753

169346656 31363476

1006160926 287013856

1057892410

1392785 505031 898998 647443

3187781 2358556 9427045 5053337

84762582 682118

4530756 3141543

234582 493595

17339668 28489369 9673411 2061819

336950 765160

18396052 23520438 9156837 4808502 3813378 8994732 2573220

54253256 22697456 55805909

214884 190606 258537 141719 653691 792089

2227387 914618

24111638 532337

1975311 775866 73823

130712 3505087 3979897 3686410

393581 78348

248354 4102303 3785464 1988513

636011 1349708 1434977

436943 16193402 4525807

18205356

768284 313104 411234 622245 663033

1396492 4694020 2775454

56116033 347455

5261209 1435335

410011 301970

8302712 17545476 14912612 1317147

425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371

80971742 15819512 51342437

251112 214717 586830

1120505 1192108

922903 2887886 2405505

43043803 436952

2159803 464555 328512 185847

9386538 11095452 1942170 1183729

158173 774178

5859552 7906996 2844946 1551167 1752317 1417732 1412545

57757519 9002894

38105141 7396496

21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638

357488 94022

213977 311402 963193 420840

1518686 1585232

33774789 221773

2587336 541888 483968 448915

1412397 6570043 2383007

384664 453490 365517 592642

2404935 1804347 1107022 1233730

654097 1065171

12149086 4286445 8829365 6742355 6634061 8679571

989037 6325529

268832 4853043 3687874 3232813


STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965


119


DISTRICT

27 28 29 210 211 212



GOVT FUNDS BOARD

GOVT FUNDS GENERAL

ADMINISTRATION

GOVT FUNDS SCHOOL

ADMINISTRATION



(NON-CAPITALIZED)

GOVT FUNDS FISCAL

SERVICES


36378674 4603078

19818190 2723781

73768159 222318577

2716533 19629162 13878394 32100707

871663 362169 859818 347474

1140283 4520038

375478 703271 544515 903193

2169730 370210

1184870 386600

4141303 13307077

333976 934920

1026843 1257372

13128368 2007244

13549693 1792174

36220133 130534852

1121064 9451661 8272750

14978078

298454 0

930063 923

1087735 66917 91225 14076

362696 986295

1646360 626969

1630794 259792

2555715 8470921

361540 968669 826551 750027


47464895 10149677

282442823 6379420 2245761

128311060 44417437 12406425

745915 7587783

1187444 521657

7273305 328305 285399

1591177 1264067

445359 374334 478972

2178804 995041

12548758 1028515

306001 5213531 2238154

569547 245559 942886

29917958 4565267

157622806 2916006

836914 57744586 15569808 5245228

410623 3490449

1174286 84080

1241740 83217 35869

1600478 743182

0 200675 423336

2411499 474061

12147318 592936 486256

4858739 2415832

753229 287476 470756


2984554 1317480 2369576 2843314 6659806 5890880

20755024 12734146

241808845 2220635

304952 343895 207185 414044 338415 622966 489759 624048

1644292 221245

1658297 239532 645516 468416 503308

1101692 1408320

839412 11893566

275311

1290826 729874 831077 891111

2187904 3907187

11449262 6376660

102679634 2065884

21370 91637

0 0

20801 9523

459120 68303

1498919 0

363075 219833 318099 268547 458250 669029

1127499 798914

7486158 320575


16514415 6359188 1530896 1561040

39946402 67680237 32597610 5340941 1452441 3336570

910628 445026 305221 274312 787451 929472

1171005 317891 230853 313523

1451103 547903 764772 284532

1575072 5288097 3065489 1155791

461683 508929

7988465 3380211

664493 601468

17535498 44813725 19825993 3046848

674784 1391842

629828 225429 23318 13649

402108 7880997 1238713

9552 20095

224795

1209007 352714 237472 239627

1676206 3539350 2237255

463223 284182 357167


38224969 43313984 19431433 10415377 10607110 20568484 6718250

221325005 56332114

172288208

1092272 583585 576082 548763 434318

1581855 327030

4723998 1872534 6828285

2628479 2714190 1318792

829550 906440 905954 797202

11389257 2299003 8997897

23326317 17198183 9873724 4380782 5442371

19392865 3088313

109400230 22518180 96771973

2584210 680787 626133 435975 407108 256708

0 57327654 3608854

571398

2094507 2603285

842342 1117568

576090 1822376

427310 6445574 2014809 5893060


59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444

500228 1958788 1903973

792404 1113640

801352 579490

1114914 1667550

552676

2357187 5540946 4790416

979795 951078

4028112 1432078 2979669 3160024

619697

36925142 55155510 39123860 6177364

15676630 22147051 13395133 17862844 30950075 2610205

2727645 748008

10257499 828945

4288428 1399691

39022 7508

6066890 156337

2774726 4446984 3172731

882550 1754239 1727427 1130518 2091942 2128460


371821 252998 240850 688371 763343


733769 490593 433636

3766736 479557 364469 473120

3047890 1868879

852913 36134985 2649861 5025717 2618441

153705 37377

101051 619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542


120

213


214 215 216 217 218

DISTRICT

GOVT FUNDS FOOD

SERVICES

GOVT FUNDS CENTRAL

SERVICES

GOVT FUNDS STUDENT




OF PLANT


TECHNOLOGY SERVICES


STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823


121


219 220 221 222 223 224





STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157


122


225 226 227 228 229





269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629

1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634

9164231 263129

19447745 257688

37054384 236476817

653170 9858422 9828832

12214781

48780430 8343609

38666155 2962393

122370238 601815873 10938835 42577813 39286056 23663080

329148743 52349341

394256226 33739624

1003863737 3930647112

33676494 219144223 194944083 351530124


551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974

69678879 542642

733725104 409485 104845

25143486 23126288 49685480

0 672834

99657458 862942

369891397 1439094

718378 57835000 13585935 10336895 2121069 2031802

220093393 6421816

401198568 13292458 5485563

260149906 144776960 19357650 5305020 3676061

940957522 94762966

5195758132 67247845 27781614

1537128284 590321767 203492169 23052246 69554671


27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845

135229 0

325768 159543 161743 414320

1778601 429724

17558338 0

1119144 6656837

371227 355000 108031 286225

20582195 6852239

84089801 828172

1118729 3906495 1428469 2494537

10298235 17514083 41849414 5223193

431938207 1074455

29796515 41305639 20910380 21954189 60349760 83389245

272201698 129528311

2732481623 31797472


182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748

55188055 656097

0 122759

144429632 158127690

1444314 516669 41142

233205

13894810 2367431

141831 156858

39733264 66008781 25817240 5912098

268141 1303337

48703943 13357404 1268369 1723511

79761921 233901957 164388909 15546002

766535 5872669

299873871 80879104 14292048 12707477

659661934 1337382867

539584821 76561408 16873491 38818960


458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468

1948585587

3089758 8349298

33475406 31425

858055 992831 581311

477069241 15200136

599419288

56177905 20860316 8666861

18829607 2649680

20028483 569083

123869386 35735127

237858458

59059941 63135528 44607335 56315028 51723545 56362850 7788080

1653221591 136784112 326547044

576438343 480509560 274580817 193332480 157672165 364006576 66998101

4318635317 726477843


692375787 1055735483

918726344 105790885 331668799

55585176 16507783 47061094

224306 64714977

38364554 39071353 86592588 3944491

25006073

289385714 196624348 167421955 14349929

132608680

1075711231 1307938967 1219801981

124309612 553998529


381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419

636950339 45242311

125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

39259963 8015490

50514552 39014855 11562525

513526 198677 357523

62189128 722801

51841324 41953179

136260449 76843002 11285755 7555554 6488338 1736713

114397288 5602869

597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388

813536755 51893749

WALTON WASHINGTON

100653490 44642326

177169 104845

8031283 2099150

45032842 13341820

153894784 60188141

STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999


123


230 231 232 233 234

DISTRICT


GOVT FUNDS SALARIES

146622681 25568843

124940271 17718015

355653957 1269262993

12440525 88784086 83273715

190779831


46256813 7219317

39308147 4954566

102725159 382487507

3315012 29598068 20863126 46462721


29331329 2375476

41266647 2234842

66995456 448162046

1479343 11462275 10064940 15938253

GOVT FUNDS ENERGY

SERVICES

9955657 1321305 8709610 1199792

13979001 59913928

754836 4690795 4639948 9471046


SUPPLIES

13100676 2348900 7355170 1532096

32754252 121467017

1393874 7156135 7793359


268440650 49217473

1760620917 27625753 9821118

550401057 208556287 67457238 6035543

31134600

85134315 15247184

577259398 9457576 3522569

187193630 62717033 17909646 1909562 8194680

55532608 8467648

556318020 4400285 2724994

268626190 32373620 12650789 3527287

10193562

13303420 2704979

73468828 1231500

781423 21783062 14495037 3054723

453346 2337937

25544608 4498177

157056609 3379513 1366140

35601528 21858512 5722817 1085879 4882294


14492053 7387787

10137558 10091870 27659402 35786911

116362141 61627931

1195920092 17352494

4210010 2134144 2975912 2359503

10189076 13060065 36551115 22929930

316159365 5028131

3540282 3233854 1720516 2430971 3366940 3753099

11023991 8953556

271942039 1536496

1100176 636918 833560 873104

1722627 1765453 7413286 3158306

46002486 1232113

2129452 832820

1348332 1516498 3250049 3936294

10724678 7525577

116200162 1975261


88116429 36430756 6133810 6548098

183338560 429272206 177542866 29853991 8353228

14450363

22556271 8806620 1636581 1824405

59124980 126808401 48143749 8942562 2189688 3710701

22523147 6857414 1469489

592485 59061343

141641712 30533016 4841725 2471344 3462292

5601423 2716418

536747 309922

10596000 25283673 8388018 1788817

551839 997692

8684581 2332432

602871 547623

15860406 38210813 15466691 2830616

978901 1970292


224449637 216187071 100116456 51820477 57097432

156133231 31352892

978921368 264658358 989901422

66421247 59625072 37239912 17967985 17061846 50455604 10571781

338998459 82694374

312794226

66128191 34194591 11875316 17612635 7156907

37481435 5632027

213168133 76700196

249087815

12619508 10819497 5374365 2737755 2859833 8094906 1651181

52893538 14414522 43264156

24410816 26059651 7884756 3860333 5870309 8746229 4385498

84172831 30089509 86788742


342753311 581978348 452029677 61238295

174030420

113848545 178863685 145597900 14676751 60010529

52655658 81232275

143442482 11318247 26625407

14322465 31237676 18454758 2786458 7289633

33693095 52140688 49556430 6367447


197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331

307211614 25053033

61218476 31723815 78184515

100630035 8745634 7998055 4196428 3498606

103026671 7231850

38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058

58134129 5053167

10103368 7320860

10910264 17203993 1801901 1640250 1079879

645508 13416169 1567815

18896334 4896600

20826366 27934925 3238230 3435534 2097142 1362268

24818520 2102260


STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062


124


DISTRICT

235 236 237 238 239


(NON-CAPITALIZED)


(CAPITALIZED)

GOVT FUNDS DEBT

SERVICE

GOVT FUNDS OTHER

EXPENDITURES

GOVT FUNDS TOTAL



3001100 224275

2691582 511573

11655713 21107334

269922 1039174

649403 1964027

9421414 2384005

38307456 840945

26739431 83908719 1915715

14346540 8761333 7862284

7198188 662631

17427853 422374

37159288 173092839

38 4031672 4335093 6242208

5089484 1539269 5110612 1099942 6214447

17617797 515225

4031447 4041188 2196589

269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629


7877360 1174992

16913819 1218792

101018 10331672 5297177

264513 260504 996084

42156304 1652548

226168012 1102566 2313854

83420093 46587660 8326955

458667 3354690

45231526 2758132

299877037 2859867

451954 28488463 6388618 5681189 1537765 1025245

8307001 1214434

23260423 830954 389757

8154196 10558638 3044273

357604 1054880

551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974


702132 652268 564589 225807 819877

2381584 2328750 1219044

30466711 553759

476004 15682275

875655 789797

1538919 3051787 3563619 2804447

104365745 1015144

77052 90

75028 142726 333006 343202

18179802 5898730

90087320 608561

696252 182152 253766 514834 901857

1096222 1844106 2905633

27751357 592886

27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845


2608547 587885 636975 443124

2629072 8729992 3119879

487211 510416 987547

15666262 3908874 1116597

128300 19225399 46641607 36453848 3946710

241905 5020383

12885456 2056295

453607 93689

39411718 42405282 19551569

993356 85790

295938

3444947 801479 295172 216701

6489639 20350753 8734721

901651 414562 514541

182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748


2814141 5495284

805472 688023 410793

3218614 728831

76738574 4294310 9090227

14293254 13368481 16680076 6788664

10037882 8395142 1937792

195218525 27792853 69717147

37370849 15499894 4257271

15231498 469330

8964291 195631

103513895 29875937

150291726

9603096 6914876 3597592 1449050 1476553 5132961 1603993

20849777 8238409

37650126

458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468


2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549

11914141 1642989

84788725 96879489 30796194 3947285

20465348 16692963 14159333 69062906 40831072 3458470

38010995 8407635

49063889 737261

20079902 28472677 4849275

31302180 24698595 2576790

9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249

692375787 1055735483

918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323


2886052 3453422

158224 24720419 1959869


18138896 8490907

241431 501

203388 89452994 1002277 4581667

34178

1413174 737906 497726

10257100 445152

1661535 1971454

55460237 33602808 20758419

636950339 45242311

100653490 44642326

STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581


125

240


241 242 243 244 245



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


123024272 21007960

135941939 13727089

334148110 1309392445

10563336 74414544 68843322

167163724

12314273 1789267 7751009 1071933

17854622 109894224

726946 7510331 4765247

13814380

4547852 707913

2367649 153919

7153904 21534376

298273 1297531 1402378 3891093

7274593 619914

2911322 311428

12181723 17582967

342661 2976262 1549548 4167506

1140757 214092 886216 184232

2038864 4190763

23459 1402540

637104 2320852

3297716 284356

6366 271618

8440030 21222542

489180 952143

1568903 3176833


257659870 43384475

1835863459 21487353 8529006

606594240 190242698 62147094 6790670

23413125

15847135 3917769

102888970 2065852

770822 50110909 14488821 6211702

255212 1829440

5834482 1048478

20070585 488691 57304

6453431 4465171

992785 67097

693735

7034629 522383

25920679 730067 372515

11707988 5158129

128809 0

1007213

2984990 492242

3350459 593365 331512

11142434 3130644

528096 13664

215020

1419893 638165

30100878 345225 397575

8933315 2234256

769500 29788


12283835 8305353 8552694 6919072

23371739 31002209

103762249 54460079

1092451104 14081217

1264195 427711 675516 441673

1954017 1829979 7160331 4115615

64251556 566326

214884 190606 258537 141719 653691 748493

2220292 914568

21290823 532337

449130 235511 162808 280171 316587 520321

1584196 1073047

30467156 211121

33304 47121

370181 422687 449395 75455

846289 775518

27098827 128145

290914 77760 39360

311402 914077 389527 950981 618097

30795954 220438


85414788 27647021 4083080 4936447

187121121 430361776 148692977 23972613 7418783

11471667

3546065 2938895

177744 361424

14440562 23559651 8750510 1959080

263861 524371

1975311 775866 73823

130712 3502550 3907816 3686410

381542 78348

214622

3127904 477537 145597 184053

4094183 5743592 9759046

640496 263040 609796

1362475 126587 71502

114360 4721470 4680873

347425 320917 19063

264979

2340223 389025 240080 286739

1412397 6531922 2333846

211576 254091 278123


227597408 183014153 89160016 57521150 47953005

158904307 29316823

964645073 270577578

1001229257

16317087 19019899 6229747 3895863 3305044 8368999 1832154

41549249 21216115 44184877

4102283 3785464 1988513

636011 1349708 1415198

436943 15865811 4430125

18198694

4950639 3678134 1935546 1421369 1183255 4979580

379452 51034505 9837744

34407529

1357464 1664131

880156 1001519 1289518 1029895

318469 29598775 5416388

10248393

592642 1834378 1802347 1105499 1233730

654097 714146

11988248 3900767 8727475


308693209 538593139 486486453 47915039

160202388

23318004 30603205 30726130 3701567

16987938

2612249 6325977 7444102 1327225 4596139

10920557 10875855 4349352 1453790 3845519

2370033 6271912

962081 83155

4084498

6387191 5634812 8647888

953195 6325529


178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782

289981346 20481625

13611959 7877527

22446491 17758095 1932279 1923214 1391628

762298 18160117 2207885

3963770 2362850 6801907 3742558

667949 801269 258855 179459

6037012 494878

1775344 3344086 2738523 4708355 1450293

415353 767868 282492

10315171 477874

649012 819675

1033502 4319287

587034 368610 33441

227265 1406499

177323

257307 4699387 3229764 3198792

666088 479843 282963 19470

4624857 262043

WALTON WASHINGTON

41100837 18182848

2253004 1228687

874986 538546

895674 283957

660969 219054

908106 442272

STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593


126


DISTRICT

246 247 248 249 250 251







SERVICES


28575192 3615542

13922562 1993131

47669143 174424872

1880519 14138806 9923180

27370663

871663 362169 859818 345751

1140283 4520038

375478 703271 544515 903193

836957 296155 664811 342990

2092021 5592310

286973 355574 493710 805644

13123331 2004818

13485669 1792174

35917684 128977571

1118381 9311398 8265448

14972015

285197 0

504626 923

778116 0

91225 0

362696 986295

1646360 626969

1630794 259792

2520052 8381370

361540 967036 826551 750027


33121129 6619037

182331572 4223199 1929728

88348076 29477021 8630892

365761 3898353

1187444 521657

7273305 328305 285399

1591177 1264067

444856 374334 476141

940290 787317

5418928 730891 213493

2451124 824464 408955 179779 606905

29731692 4514519

157491502 2916006

836914 57706487 15569107 5235838

408750 3434811

1174286 84080

502319 83217 35869

1594141 705961

0 200675 112835

2411499 474061

12147318 592936 486256

4858739 2415327

753229 287476 468056


2252426 978708

1506402 1597651 4287766 3563775

12762089 7496844

173904316 1658367

304952 343895 203037 414044 338415 622966 489759 624048

1644292 221245

280990 210865 645516 286243 313310 919958 866229 494517

5721179 218591

1290826 729874 815222 888149

2187904 3907187

11446555 6376660

100321780 2064866

21370 91637

0 0

20401 9260

459120 68303

1324070 0

363075 219833 318099 268547 458250 669029

1120055 798914

6949341 320575


12351978 4707909

708747 1077289

28171162 44423854 24877237 3513611

878403 1891891

910628 445026 305221 274312 787451 929267

1170539 317891 230853 302773

942564 285000 592153 233393 760975

2978938 1871332 1003047

370310 385244

7988465 3376078

660856 601468

17535498 44530336 19811044 3046848

671688 1375573

629828 224600

0 13649

402108 7477972 1198722

9552 20095

220177

1209007 352714 237472 239627

1676206 3539350 2234430

463223 284182 356845


27320115 29982006 12836308 8060260 8361255

16447768 3681164

150036588 44801140

115766968

1081500 583585 576082 548763 434318

1581855 327030

4723998 1872534 6778245

1480295 1263220

797047 584072 757035 356432 526834

6744697 1167168 6431768

23281908 17130996 9873724 4379902 5442371

19392865 3086257

108478612 22518180 96768304

2584210 680779 625888 422301 407108 256708

0 6836687 3607882

541097

2049449 2603285

842342 1117568

576090 1822376

427310 6272055 2014809 5825126


45608034 59711761 52129554 7518932

35839623 20257392 19103525 36250187 33727087 5303643

490170 1958788 1903391

792274 1113640

801352 579179

1111164 1664870

552676

895879 2509791 2503583

577255 366424

3051565 750157

1930724 2110416

507456

36843694 55108649 39112299 6176380

15676630 21756542 13194388 17842144 30541147 2530631

2719854 706713

10257499 828945

3963465 1399270

39022 2836

5923721 156337

2679848 4378182 2972118

876700 1754239 1646001 1130518 2011106 2125810


371821 252998 240850 688371 763343


642961 483159

548088 331470 375484

1572449 375686 236832 334145

3047890 1717722

852913 34233865 2649861 5025717 2618441

153705 36137 21179

619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516


127


252 253 254 255 256 257

DISTRICT


FOOD SERVICES

0 14589 4736 6498

222107 0 0 0

34790 86680

CENTRAL SERVICES

TR

3166191 434728

2676809 232508

6046396 50937276

0 2838235 2688650 3256564


SERVICES

10972650 2537189 8086878 1628728

17593011 80548763 1127072 5930749 7532064

10448803

OPERATION OF PLANT

M

22768816 3227642

15573587 2548122

43388425 173153914

1320420 12113358 8509003

18166825

AINTENANCE OF PLANT

AD T

6190180 1156946 4489140

646219 11144464 62400454

300336 3921872 3893850 5032438


1758076 567171

2877213 366576

4150569 2608668

18415 1537886 2046707 1440280


0 21524

0 1865

19373 0

145162 10355

0 14541 3101 2064

0 0

8611

7907694 965478

53408770 528160 23496

17271316 5034006 1170576

326631 355521 264585 42805

122841 171460 199966

18635671 3827049

73321655 2242983 1023767

52480290 15902045 4577846

746973 3264902 1100971

511155 890140

1363339 2165635

34037557 6869052

265854513 3333711 1766106

65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398

15848701 1816083

95002509 1632913

479910 27665269 10953267 2649208

156754 1379492

996485 267694 943328 539475

1780706

2546281 353568

2618849 1097887

63357 12238208 3189336

704997 31870

813583 7831

127877 65017

153854 315279


0 6503

0 537229

0 12015 5658 2310

0 0 0 0 0

1107 41580

0 5530

0 11804

103959

348776 1563721 1349570

38193024 662027

1932342 535338

0 729

5696420 8482547 6565638

390309 0

197800 6438651 4367090 5866846 1500288

629716

2817746 7972066 5545793

73169561 1381713 4913269 2905547

629811 540841

16660606 51404072 12962037 3581327

648132 1493186

12655960 19482816 5895242 3349260 4375188

4254445 15141503 8248610

111041734 2655089

12046458 5619362

888206 579727

25004931 66240262 19887354 4073148 1336034 2404951

28364077 23679597 13754652 6571956 8194494

1432978 4783443 2180686

27239008 968179

2996009 1944387

260805 345146

7417393 15117700 8947378 1024830

318820 298715

9194873 9333260 3869186 2191230 2929017

1002035 2179690

617241 402882

2474 3759823

484829 156638 183364

3562698 5730364 4834135

700446 338505 224534

5153758 5165926

610589 409722


36559 0

534456 115563 86852

3211780 633124

13591826 6400124

14479011

12176181 2915347

61749471 20321372 46865446

16209992 3927210

109663661 32746151

126155387

7839988 1234915

35760573 7697959

69681092

2880626 114157

20212983 3902468 7005541


242793 281085

0 8695

0

7416799 12055784 9434078 1385217 3433160

29076167 33395842 32325880 4980677

11861638

42337996 76683608 43013136 7048944

21022296

10475300 21681771 21564693 3180515 8209006

5808009 4736092 5384417 1082175


0 0

45997 0

19760 13436 17317

0 0

34099 33355 4100

3733368 2376936 5904842 4178038

808233 354557 304506 201535

6046367 838547 729133 322698

20731406 12005849 16175505 20722110 2648586 2678621 1489652

705990 16417839 2816016 4786991 1949803

26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550

36460391 4252708 8014119 2205581

6486355 3986061

14389522 9896907 1646227 1122263

264825 480842

13324599 980639

1875921 753097

3359998 1701606 3999646 4299459

475695 296938 258131 170930

5940305 118497 304555 689410

STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084


128


DISTRICT

258 259 260 261 262


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


61619422 11228377 50854081 8170280

124993128 517120363

4999840 37679378 35197984 56848764

213218885 35851879

200718582 23890500

506810382 2000937681

17443695 126232729 113964487 251383152

3660323 203484

1721787 270837 463268

17823498 699

201785 92738

257296

216879208 36055363

202440369 24161336

507273650 2018761179

17444394 126434514 114057224 251640448

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197


114421114 20234388

673039668 13488873 5233939

242968859 83270489 24045450 3715262

16851409 6751943 3727200 5391561 5724453

11634875 15984380 46028644 26304343

366544100 8494759

37340409 16178538 3733471 3012256

79504286

405202113 70237900

2691234699 39199425 15692673

937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364

162552982 88261267

1632899520 24234343

135107174 48533468 8525297 9025992

294796569

0 426688

29689066 29245

0 1269037

482693 1524608

0 24651 24730

0 500

11576 198584

0 21017

652428 44153879

0 0

6481 0 0

88559

405202113 70664587

2720923764 39228669 15692673

939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364

162573999 88913695

1677053399 24234343

135107174 48539949 8525297 9025992

294885128

7219751 314556

1323559 193685 43414

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134


206430808 79482608 14610622 4219725 7301377

681216438 253052822 42096846 12516912 20664935

4331704 5067179

0 269867 40274

685548142 258120001 42096846 12786779 20705209

1689759 5950

297541 13657 60114


92284681 84296084 42711598 21086867 24926043

347202204 297292244 144707922 86668277 81240303

3524656 3351075 2763680

787462 269333

350726860 300643319 147471602 87455740 81509636

880603 2363082

76899 170954 625089


65765362 13192185

374569019 102364211 380617869

241117437 46190172

1489250680 417742929

1497614093

1213598 324182 818859

3736574 36419904

242331036 46514354

1490069539 421479503

1534033998

2875665 158312

15063261 2468067 1371782


138986509 213496304 168471094 26937776 68074191

493287752 811801205 707087101 82371747

264116201

856821 778893 302839

3087 3562110

494144573 812580097 707389940 82374835

267678311

1557060 3559841

12476365 0


89207874 48720003 97407896

119459085 13525360

288463991 183665712 398805162 465774298 68200446

531432 1620978 2848868

570624 11240

288995424 185286689 401654030 466344922 68211686

425066 701183 837311

10798262 145119


12644432 7539965 5001825

117648847 13396689

43090713 23711061 17242593

448173849 37498316

10197 50601

238686 4988109

6591

43100910 23761662 17481279

453161958 37504907

91289 131774 57735

332783 281162

WALTON WASHINGTON

STATE TOTAL

22142779 9883623

5428739594

68836356 30778986

20752030535

351191 100549

183050622

69187547 30879536

20935081157

26435 712233

94132867


129


263 264 265 266 267




0 560208

0 0 0

218649630 36708130

203644238 24161336

508170613

0 0 0 0

2150000

27879068 4338032

23909346 1736461

48190983

246528698 41046162

227553584 25897798


STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031


130


268 269 270 271 272


PURCHASED SERVICES

ENERGY SERVICES




308972265 513847304 398646428 52411605

163853800 175210822 114082411 235083610 294668532 28783829

101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771

47957503 73029473

127897156 9690014

24142444 35139432 25046850 70649315 34636825 26345938

13805465 29265402 17007769 2786338 7202909 9939735 6840716

10847083 16283356 1654380


12517637 6688506 9122776 8648267

23960647 30541594

105437200 53301868

1059397964 15592025 78773885 32001554 5161737 5857955

163122419 383512596 163425100 26251064 7356590

12181130 203764652 191700022 91407894 47470356 52441412

145311730 27689910

884305137 240324799 906339513

3635211 1905888 2618303 1997828 8593295

11224099 32891081 19129063

275671926 4471943

20032697 7711794 1367527 1629228

52162892 111432090 43984946 7735518 1954054 3056475

59803585 51064128 34128971 16315636 15580672 46629614 9189288

301058303 73162915

282889998

2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658

212823931 1343412

21846690 3818444

869779 534886

57270142 128127930 27323206 4233373 1941729 2839264

58918865 29921335 10511384 17003844 6452575

28968210 4727908

190519614 72038122

222523395

1100176 581083 831827 867133

1720736 1723792 6991454 2961582

43549290 1232113 5299254 2639049

498799 309922

10334554 25247073 8314720 1769755

521314 988937

12191237 10294795 5351089 2627221 2850044 8009310 1650962

51838024 14312881 40816271

1119534 427319 694122 583823

1510404 1761138 5421984 3147905

58256112 905161

4481674 1708839

225627 293771

5726624 18876552 8204984 1210578

418135 800460

9608104 11029437 3371910 2476370 2860746 7280317 1828806

33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331

12029699 13815881 1840273


STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708


131


273 274 275 276 277

DISTRICT


CAPITAL OUTLAY

(NON-CAPITALIZED)

2260423 154078

1211155 139605

4078374 13958933

159738 670340 249881 739692

6065035 505285

5677291 329619 55004

CAPITAL OUTLAY

(CAPITALIZED)

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197 7219751

314556 1323559

193685 43414

DEBT SERVICE

0 560208

0 0 0

123913 0

66924 0

6056 0 0

761614 0 0

OTHER EXPENDITURES

2775130 1360230 2557447

661891 2835664 2306837

411049 2479406 2079622 1204011 6030263

788986 6597513

379771 199352

TOTAL EXPENDITURES

BY OBJECT

218649630 36708130

203644238 24161336

508170613 2023748603

17526447 126501438 114285148 252742702 412421864 70979143

2723008938 39422355 15736088


6561766 2285180

67282 206079 241617 358973 340886 321382 149683 264340

1303714 973941 624120

13982699 249712

2167070 329247 231923 248691

1362869

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134

611404

44317 0

46451 0 0 0 0

8870 86036

0 0 0 0 0 0 0

332703 0 0 0

3366411 5801743 2184938

126278 236041 468852 135003 209685 242224 540238 744540 864565

1705498 13371477

439977 2505905

331023 169905 151539

4905628

943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388

162942680 89605835

1680053619 24453925

136628907 49724692 8525297 9085126


2748585 307671

20907499 3193436 5575351

2875665 158312

15063261 2468067 1371782

0 0 0 0

34532

3383268 1119809 7577231 5008424

30913919

245206700 46672666

1505132800 423947570


1738346 7852015

13088956 1585124 3533799 1525599 3285635

914989 10625342 1417804

1557060 3559841

12476365 0

1285330 425066 701183 837311

10798262 145119

0 66725

1280966 0 0

226606 0 0 0

33889

5831493 5415104 5215087

895627 3454189 5858991 1812122

856827 5149393

657691

495701633 816206664 721147271 82374835

268963641 289647095 185987873 402491341 477143184 68390694


STATE TOTAL 164357396 94132867 4233841 195941714 21033447865


132


278 279 280 281 282 283



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


13302981 1274929 8619105 2260232

23570925 123528570

412596 5222604 5032828 9642579

20625965 3071004

167500479 3433234 1347766

2301792 218586

1309793 161771

6287225 6819669

162023 767307 694896

1521477 2617664

472933 27989678

620336 128668

0 0

26673 0

13884 0 0

501 0

28835 15086

0 1457446

0 0

3574422 400765

2236161 446196

11448887 26445684

382819 2823314 2412586 1260981 6317002 1565635

22064887 718230 59463

1738051 359302

1923946 112933

3511037 12012740

208992 1588548

737977 1821071 5240069 1184296

42069644 730351 127902

78366 0

88 1484

3836489 69455

0 0 0

2399 0 0

2223224 18212


39181967 14421707 3472907

950841 4954954 1475370

704090 441927 925388

2642771

11251020 2360835 1693607

126980 1062862

128591 77320

223481 205771

1233764

998113 92377 1449

0 2084

0 0 0 0 0

11102901 5382254 1045025

65444 1091001

319155 77593

248426 342074 346447

15660619 5299872

877534 84400

1105648 159996 94744

152712 695140 698553

58590 1658783

0 0

89429 0 0 0 0


4936181 3901148 4810483

87146611 1561649

528577 2263444

937722 20511026

115792

43596 0

50 2820815

0

876171 2926175 1702407

25460367 135300

819380 2005368 1528955

14245106 217985

0 557855 967135

2978835 0


5876352 4356392

882426 386752

9961302 40458522 9073649 2409313

761032 1977474

984692 202649 56838

132171 2899106 4929718

922901 102563 73089

240789

0 0 0 0

2537 72081

0 12039

0 31990

2079680 957798 264301 84334

3816925 11796504 5123809

669614 162441 573565

619871 253234 177951 64601

4466091 6165867 1278099

690384 103678 501638

0 152863 15779

0 0

38121 49161 43669

0 1943


19015354 17326133 4347834 2722879 2692375

10442348 2046653

40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724

12538084 6688691

13990146 13046190 2096912

2078965 4500539 2927089

912639 508334 625733 741066

12704008 1481341

11621032 3294969

10394921 6425369 1304096 2175369

509078 2012972 3208876 6332903

383846

20 0 0 0 0

19779 0

327590 95681 6662 8954

868 891165

0 0 0

7141 6690 4762

0

4295558 1886575 1577999

887322 1274722 3058135

850919 27964255 5665235

16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530

550977 2694118 1228613

4494164 5470219 1943242

487004 408812 317281

1024863 26964691 3447633

27643689 4858730

13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725

582620

0 234335

0 1523

0 0

105102 160838 209362 101890 355164 478908 25310 35842

11525 153656

7318 14802


0 0 0

4389 449

0 0

921440 446805 45736

12642350 61722

771618 510026

432517 155720 385340

1238548 273768 758497 211158

15855 0 0

10901 0 0

319

STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645


133

0

0


284 285 286 287 288 289

DISTRICT

TOTAL STUDENT AND






SERVICES


13237328 33098073 26630301 4838215 5682400

11970629 5902727 7158895

12029310 2195079 1513358 1116054

471949 18629211

596486

10058 0

581 130

0 0

311 0

2680 0 0 0 0 0 0

1461144 2824374 2016040

402540 582762 975687 675757

1048945 1043494

111839 185348 157298 37550

2108568 103871

77407 39450 11562

984 0

390509 200745 20700

408928 79574

0 151157

0 1901120

0

0 0 0 0 0 0 0

65 143169

0 0

1240 0 0 0

94878 46714

121227 5850

0 81425

0 39352 2650

0 0 0 0 0 0


127637 134066

0 0

0 0

0 0

STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892


134


290 291 292 293 294 295

DISTRICT


FOOD SERVICES

0 0 0 0

14420 0 0 0 0 0 0 0 0 0 0

CENTRAL SERVICES

TRA

193455 27772 3383

0 10968

308218 0 0

8901 0

190938 5733

1590326 65959

0


O

201808 76031 45411

220 157228 644039 37245 19123 2782

51553 254031 493808

2665595 63070 30597

PERATION OF PLANT

MAI OF PLANT

277651 0 0

2213 47264

108113 0

111341 0 0

7901 873

430173 4397

0

NTENANCE ADM

TE S

0 0 0 0

8254 0 0 0 0 0

23928 0 0 0 0


0 0 0 0

62031 0 0 0 0 0 0 0 0 0 0


0 0 0 0

46 0 0 0 0 0 0 0 0 0 0 0

21099 0 0 0

25494 71140

0 45611

145963 2218

0 0

2776 680

6787 0 0

975974 315

0 16126 19426

0 11870

2110954 372707

151 6483

250980 4133 3603

11044 11866 23174 42590 48024

109665 1166986

15042 25765 1512

76799 0

53728

78856 25134

0 14548

112429 0 0 0

7361 0 0 0

2083 208472

0 0

74884 0 0

2286

0 0 0 0

2901 0 0 0 0 0

213 10526

0 0 0 0 0 0 0 0

0 74186

0 0

3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0

3424 0 0

488 0 0 0 0

1614 0 0

49984 0

133335 0 0

332207 199495 27431

0 4157

55380 0 0 0

4514 0 0

386492 369898 955045 343485

1174528 1148868

26237 0

479824 66352 21642 10789 53940 57463

219447 27505 14652 69399 27000

159420 7278386

210872 405234 329183 56517

458686 45697 74994

114685 3162

0 0

6059 12518

0 46586 1842

0 0 0

375077 0

32164 114209 146744 89737 4234

212

0 2903

0 0 0 0 0 0 0 0 0 0

13570 0 0

61443 0

87604 0

8314

0 0 0 0 0 0 0 0 0 0 0 0

522848 0

79156 180454 219259

0 0 0


0 0 0 0 0 0

29850 0 0 0

146817 35440

118369 43007

177904 20000

90 0

104738 5889

800952 19721 34981

2903594 13649 2650

151121 0

97183 7405

919 44704

0 16239 32500

0 42120

0 24706

0

0 12186

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

24445 0


0 0

0 0

0 0

0 0

STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301


135


DISTRICT

296 297 298 299 2100


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


2010694 180283 631788 46042

2997177 8479680

85002 851419 527517 509344

23006305 2433866

14747554 3028658

51665624 177355798

1251431 11253693 9405803

14786685

24293 0

1412469 0

1059386 7414646

35 0

903963 0

23030598 2433866

16160023 3028658

52725010 184770444

1251466 11253693 10309766 14786685

71372 12997 98031

0 927103

1930581 84617

0 68161


1899558 750011

12464355 430036 123106

4967811 1991845

167123 131554

1213291

36715346 7043879

275769713 5950399 1786905

83221022 31207672 7257644 1359220 9519268

0 0

1095529 0 0

58768 640738 161968

0 50459

36715346 7043879

276865242 5950399 1786905

83279790 31848411 7419612 1359220 9569727

93913 130799

1821524 87290 1866

3708630 673484 45304

0 0


1383658 32271 26899

206886 210321 230782 583100 456117

11295116 71407

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

164457876 2102134

0 0 0 0 0 0 0 0

42803089 0

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

207260965 2102134

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965


533057 377966 270977 43041

856777 3812063 1438694

201817 100958 212427

10093651 6300902 1668271

710899 22002738 67272876 17886313 4129399 1201197 3539827

15208 0 0 0

4222 122740

2049730 0

323283 37211

10108859 6300902 1668271

710899 22006960 67395616 19936043 4129399 1524479 3577037

133411 4349

0 3593

71972 886600 649434 54152 2269


1358801 1703361

596323 262852 223318 572907 428448

14125138 1691827 4154330

31242862 31121162 11392488 5274219 5107561

15036185 5197052

122949672 29018050

117125666

0 1257784

3263 0 0

445821 0

10116979 1345360

750629

31242862 32378947 11395751 5274219 5107561

15482006 5197052

133066652 30363410

117876294

614937 273712 35291 15658

189644 374440 164039

1311807 175050


2722245 4507586 4067639

485672 666282

2396309 988864

1262412 4563761

415466

40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457

0 3551239 2439031

37729 60534

139078 690820 811539

3396884 0

40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288


5914230 3453442 1364190

43152968 2541393


0 682154

0 0 0

387047 1039486

5914230 4135596 1364190

43152968 2541393 4660840 3663218

74448 66937

0 351029 18998 41228

231287

STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935


136


2101 2102 2103 2104 2105

DISTRICT DEBT

SERVICE E TOTAL


OUT

ENDING FUND

BALANCES TRA

E




0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439

0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770

0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439

0 31857799 0 32652659 0 11431041 0 5289876 0 5297205

0 0 0 0 0 63042 0 0 0 0

31857799 32652659 11494083 5289876 5297205


0 0 0 0 0 31645 0 16957 0 0

41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797

0 0 0 0 0 65335 0 0 0 1026


STATE TOTAL 0 1971806692 3003054 15909528 1990719274


137


2106 2107 2108 2109 2110

DISTRICT


SALARIES

13443171 1523776 9239938 1635993

28938647 101863251

683621 6583376 6016956 8809551

EMPLOYEE BENEFITS

4631293 365628

2627638 446740

8093935 32107974

156407 2328344 1436833 2522356


1561125 272154 813581 267344

4096904 26095250

208090 686452 572367

1219934

ENERGY ERVICES

96437 19638

264 725

33081 0 0 0

7753 21371


826059 94841

670878 192075

2409464 6073187

90372 388134 346297 692339


22419534 3622373

161922426 2950479

930983 40935274 16095746 4492967

807205 4303331 1340658

449321 706706

1028301 2929292

7410572 1103811

52636901 1000099

428368 14606290 4997950 1116448

166600 1087156

344188 122562 214738 225125

1043957

3113431 1190478

29161845 616158 117094

20644104 3753071

915661 166272

2065358 1355226

197687 44040

616272 319672

23134 3347

36107 31394

0 33922 1959 2675

291 8015

0 3419

0 5700 1891

1463990 471252

9026730 386371 148754

2456915 1252993

246223 113203

1171817 75949 88066 78818

239700 359056


3976625 7161540 6133089

104415040 1300724 6714746 4148266

767553 448280

13904969

1383947 2128545 2356824

26061333 368184

1721500 1011266

202371 121351

4217973

495243 836424 461398

54399532 168184 454600 338494 488207 49534

1302750

41661 21709 4244

70993 0 0

30581 20276

0 802

306475 549242 269962

5845390 106232 467313 347560 67991 33646


34434397 9831023 2382481

648723 1598712

14127227 17239824 6368567 3228098 3020394

10977292 2619227

707679 130573 400342

4153010 5696164 2217246 1109069

817674

12463728 2791567

531146 418514 590876

6654226 3318844 1035425

391872 530243

16681 0

115 10234 8254

0 121885

1237 1548 5863

2287168 865898 183712 173548 433580

1859230 2284727

732112 109823 377885


8710609 2475895

69881463 15924464 64720401

2881218 872303

23878410 5616892

21500557

1397048 654324

17170419 3828564

17890532

0 0

23119 2597 2444

651092 639837

7299296 1332007 5712066


22258195 48845781 38366728 6792853 6273470

16101545 7062420

13319101 20801614 3120667

7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796

812903

3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714

354121

70653 16316 52070

0 0 0

257 11281 8333

0

2519027 3035725 4093972

689774 344827

1737178 483391 757184

1012483 75545


411448 624678 64732

4332800 321806 344333 402043

2839 6310

0 12063 4097

0 0

498168 199096 28209

1505624 50264

441308 65341

STATE TOTAL 1065276607 328970004 268630536 899585 80783390


138


2111 2112 2113 2114 2115

DISTRICT

CAPITAL OUTLAY

(NON-CAPITALIZED)

CAPITAL OUTLAY

(CAPITALIZED) DEBT

SERVICE OTHER

EXPENDITURES

TOTAL EXPENDITURES

BY OBJECT


602521 44810

564028 63479

6651988

71372 12997 98031

0 927103

0 0 0 0 0

1869990 113018

2243696 422302

2500990

23101969 2446863

16258054 3028658


5833893 41543

257920 243081

1029644 503955 349653

10355172 629608 45619

1704433 2497545

48169 36761

542115 135065 91578 26299 62684

292840 984741 931249 244542

6009084 45190 87010

108958 48617 11825

556471 2006654

514081 125711 32679

409239 524480 660128 430676 129708 101635 417479 226813

3504980 700394

2946601

1930581 84617

0 68161

267627 93913

130799 1821524

87290 1866

3708630 673484 45304

0 0

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965

133411 4349

0 3593

71972 886600 649434 54152 2269

152402 614937 273712 35291 15658

189644 374440 164039

1311807 175050

1048502

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12796889 71434

1009467 1686479

491489 1780731

302966 13726061

336290 116087

2898854 3249147

597470 68888

391935 215685 33385 22845

197476 234264 245995 608381 932810

10459593 113621 663690 315777 73257 46264

1076993 5209696 3314248

198554 110208 136035

3924689 3057375

610487 304101 253866

1424561 327881

11308965 2958491 5103695

186701024 1336083

11253693 10377927 15054312 36809258 7174678

278686766 6037689 1788770

86988420 32521895 7464917 1359220 9569727 3488532

986018 1107786 2402942 5409289 7519488

12655953 10771741

209732261 2127099

10242270 6305252 1668271

714492 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11431041 5289876 5297205

15856445 5361091

134378459 30538459


1032573 4084190 3248739 1487145

351610 319634 350452 789619 659332 49910

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288

4314

0 0 0 0 0 0 0 0 0 0

2629997 6217181 5180698

465318 1042223 1281296 1611866 1605350 1775873

294312

41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770


STATE TOTAL 71524535 27139935 0 128582101 1971806692


139


2116 2117 2118 2119 2120 2121




262518 0

9188 436411

2292 11007641

106541 30915

349845 0

388370 0

964845 242141

0

0 0 0 0 0

158607 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

129166 882207 45102

117324 0 0 0 0

1583407 0 0

110852 8882

117266 5559

390589 1504757

34150 193362 109755 95282

153944 47399

2722966 69092

0

0 0

281701 2708

481740 587

2929 0 0 0 0

260377 0 0 0


2976961 354807 269805 132794 66531

158937 217071 79542

0 295263

334593 0 0 0

1667 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

25451 0 0 0

1625 0 0 0 0 0

531696 146295 157919

8888 81021 57813 72852 63937 2677

44160

0 0 0

94442 254092 66574 16263

174617 0 0


0 569050 254009 150584 196420 91031

125198 76391

100632 374326 548930 200228 52516

125567 149004 614229 216851

0 118114 157374

0 3270

0 0 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0

0 7095

0 0 0 0 0 0 0 0 0 0 0 0

1741 0 0 0 0 0

0 183649

0 188511

1034 53625

0 113

33582 391604

5380 29757 7037

0 0

28223 131441 123246

3984 0

28068 36229

101032 1699869

90822 177457 84734 79059 6886

198977 248712 316646 172428 35432 7561 7924

772646 21549 62644 53987

31313 9850

0 0

1335 247113

0 228109 162176

0 0 0

129420 199399 85451

0 336222

2000 0 0


0 0

812700 9308

0 77236

1412451 1951106

0 31019 20865

0 0

6143 254861

0 0 0 0 0 0 0

30891 0 0 0 0 0 0 0

0 0 0 0 0 0 0

3174 0 0 0 0 0 0 0

29231 0

1972983 316534

0 0

16398 1862306

121 70578

0 0

45541 0

862

70555 69212

1194053 138873 213058 167733

1454297 3492394

72034 56061 59272

448433 357698 170240 48985

0 245923

0 176315

0 0

520341 6373

0 0 0 0

450792 19219 51875


0 0 0 0 0 0 0

0 0 0

35504 0

179040 0

0 127883 75000

214176 19912

231395 62015

0 249864 132769

1008838 0 0 0

STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728


140


2122 2123 2124 2125 2126 2127

DISTRICT

TOTAL STUDENT AND






SERVICES


110852 8882

398967 8267

1001495

0 0 0

1724 0

13287 0

1088 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


891740 146295 157919 103330 338406 124387 89115

238554 2677

44160 59381

240093 101032

1888380 93190

0 0 0 0 0 0 0

4148 0 0 0 0 0 0 0

28569 3438 3512 2740

10603 0 0 0

250 3530

805 24985

526 107177

669

19430 0 0 0 0 0 0 0 0 0 0

2707 0 0

1018

6337 0 0 0 0 0 0 0 0

400 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

16309 0


478195 84734

307281 202644 590581 254092 346403 309060 234831 94753

0 0 0 0 0 0 0 0 0 0

1247 3521 1505 8098

25204 36132 85606

0 2445 6178

0 0 0 0 0

72005 0 0

1855 0

0 0 0 0 0 0 0 0 0

4618

0 0 0 0 0 0 0 0 0 0


36147 1240309

146795 66628 53987 99787

315135 3167036

631722 213058

0 0 0 0 0 0 0 0 0 0

13116 34244

0 0 0

3615 3395

197841 20778 5040

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1867 0 0 0 0 0 0 0 0 0


167733 1991036 5395138

72155 126639 59272

448433 854031 189459 101722

0 377747 207769

1258518 19912

0 0 0 0 0 0 0

3750 0 0 0 0 0 0 0

164 206781 270793

0 1892

860 6164

0 6114

403 333

1824 20602 85719

0

4041 7411

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

79872 0 0

0 22087 79387

0 0 0 0

41484 0 0 0 0 0 0 0


0 4909

0 0

0 0

0 0

STATE TOTAL 34643560 9622 2082374 1498669 91227 161134


141


2128 2129 2130 2131 2132 2133




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

55856 451785

0 0

2935 0 0 0

448744 38476

0

0 0 0 0 0 0 0

2573 0 0 0 0 0 0 0

0 0 0 0 0

1144 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

4813 0 0 0 0 0 0 0 0

243625 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

293775 1667

0 0

146000 0 0 0 0 0 0 0 0

555115 0

3537 0 0 0

252553 458977

8632 258

0 0

2466 0 0 0

318 0 0

733 0 0 0 0 0 0 0 0 0

124 0 0 0 0

676 0 0

0 0

1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

695 0 0 0 0 0 0 0

0 2825

0 0

3475 0 0 0 0 0 0 0 0 0 0 0

5174 0 0

7500 81169

126917 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

31528 0 0

1212800 381

0 0 0

909856 0 0 0

207 452100

365 4057

0 0 0 0 0 0 0 0 0 0 0

994 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31389 0 0 0 0 0 0 0 0 0 0

5500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1419106 0 0 0 0

542759 0 0

233449 0 0 0


STATE TOTAL 0 5842149 7883 39759 695 2702438


142


2134 2135 2136 2137 2138

DISTRICT


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


13287 0

1088 6537

55856

386657 8882

409243 451214

1059643

0 0 0 0 0

386657 8882

409243 451214

1059643

0 0 0 0 0


2395218 1930

16937 27536

0 2020 8876

914150 39490

0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

0 0 0 0 0 0 0 0 0 0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

392910 84333

0 40373

0 0 0 0

2907 0


350576 7930 4976 2740

160396 0 0

4881 250

3930

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

0 0 0 0 0 0 0 0 0 0

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

1346684 0 0 0 0

21566 0

64806 0


805 27692

526 678601

1687

60186 836835 355568

2717565 291298

0 0 0 0 0

60186 836835 355568

2717565 291298

32208 25201 15000

101790 136008


4784 8695 2324 8098

285257 648283 221155

934 4300

10796

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

0 0 0 0 0 0 0 0 0 0

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

70390 5376

0 28928

0 3305

441078 15179 58093


14983 34244

0 0

31528 3615 3395

2829747 52548 5040 4205

237273 1802796

0 1892

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0


0 0

579195 99891

10000 319653

STATE TOTAL 12435948 74800247 0 74800247 5850691


143


2139 2140 2141 2142 2143




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302

1250164

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1208864

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

STATE TOTAL 0 80650938 0 1002 80651940


144


2144 2145 2146 2147 2148


PURCHASED SERVICES

EN SE

ERGY VICES

MAR



79902 8251

56795 92218

325952 9125561

63012 128949 60447 11624 74486 35722

623796 8200

0

10409 631

7089 7352

26244 960594

9721 28735 6318 1051 6068 3291

92958 767

0

28676 0

18653 14960

116160 4370097

24259 78043

299889 44898 72980 13347

5200638 91865

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

122035 0

4675 26117 89138

144364 25112 24477 39515 37709

410 305

23570 1781


1989793 37838

142751 26167

152373

311764 3200

11092 4817

29253

1612887 55387

153180 115135 28300

0 0 0 0

142

225532 17832

0 73542 43247


7177 2988

43708 2497

22117

609 229

11735 180

3550

64200 82638 22535

0 34719

0 0

1733 0 0

6214 1031

20286 0


4804 358802 66679

1235405 0

58029 72317 3529

68314 644989

370 42454 5187

140892 357

13222 6187

559 14626 95410

295 2705

11482 1075534

19747 129670

6230 73797 3058

81178

0 0 0 0 0 0 0 0 0 0

21099 89963

0 82808 1857

29289 0

16489 31361 15915


156036 316880 110838 54357 74481

43031 32594 10438 10628 18301

569166 42487 58965 86841 19280

0 0

440 0

500

43184 3645

50111 32355 40682


26913 254896 31763 29225 25482

3126 65550 5172 2357 2371

227933 337629 107806 42004 52026

0 362 0 225944 0 2055 0 3350 0 135166


383721 7476

0 0

21020 0

STATE TOTAL 22786811 3181436 28763590 3167 3373919


145


2149 2150 2151 2152 2153




546625 306739 122053 176677 88637

3305 441078 15179 58093

101877

0 93263 0 65441 0 9666 0 3840 0 12672

1454610 1208864

377690 422791 356430


393909 445041

0 107807 22407 16682

181933 1624022

176315 15426 77236

804129 739456 20796 31019

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13116 162343

0 0

5437 3615

18515 186255 23081 5040

164 91036

298963 11500 34479

665359 1546467

146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550


18881 290901

648 54862

170144 0

271476 175006

327 36805

348137 30061

225991 441949

0 0

22202 0 0

96397

0 0 0 0 0 0 0 0 0 0

4821 9096

0 20271 5886

333 2959

0 121839

1494

662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205


STATE TOTAL 13849377 5850691 0 2841945 80650938


146


2154 2155 2156 2157 2158

DISTRICT


SALARIES

4246209 771891 742770 623303

8510508 26140140

416059 2622144 2249075 6059498

EMPLOYEE BENEFITS

2013159 227090 373500 229883

2970478 13687732

166602 1373817

706292 2217215

PURCHASED SERVICES

516550 54516

7066431 16266

1160833 5459058

36673 167098 88412

105539

ENERGY SERVICES

301387 8357

403319 6265

513765 2097656

61560 270464 109064 166399


5547087 946012 882546 720228

14463102 50673216

568494 3726558 2968150 6632291


6223389 1515882

41669183 791761 372495

1926498 4854574 1898338

230400 1254996

2625222 824390

21109230 391802 188588 895663

2541144 727577 124263 446326

1177558 94821

4592291 19287 12414

44131286 525885 116278 42805 95810

504146 3396

5821587 0 0

618759 274641 16504 2329

11538

9733868 1882729

84157552 1285385

579232 3964748

10202292 2859697

599253 2335533


626580 246972 264368 412805 747347

1263888 3404599 2126294

30871683 459744

230002 105465 131136 136369 548273 451649

1489035 1438856

14285214 187647

8306 20954

880 50906

109244 6074

191088 437017

3643043 5154

0 52416

0 270

0 0

400123 192481

2382202 0

927755 316405 555106 692975

1365518 1847582 4663489 4107710

52015852 962011


2569768 208619 200992 173549

5666183 11169177 3969862 1109608

293558 596040

788851 77373 66125 59200

2648705 4355988 1506982

488927 94433

235584

92187 2694246

37706 5008

407273 480888 375757 18241 24260 12872

302169 46787 17672

0 260644 19919 73299 18508 20291

0

3706306 276033 292765 188845

9170865 17003909 6392164 1386216

354863 695570


6530845 6992329 2308232 1092798 1610144 2084605 1185197

23249362 8330500

18841509

2461526 2799230

888522 540923 661129 942325 509937

13705014 3897131 8403671

327167 616783 220701 174915 122064

7069470 136213

2398408 437949

8669752

428271 402817 22039

108986 3926

85596 219

1032395 99044

2445441

12943120 12519543 3778678 1270790 2496513

807156 1914498

42932429 15315986 35907629


11369701 18554533 12692682 2033837 3825903 6198552

7950 5038781 5981206 1117176

4752333 5846878 7925726

692454 1804919 2753882

2745 3001847 2798514

420238

724869 1988894 1203172

141339 103651 321464

10723620 567767

5952295 27915

446347 1955958 1394919

0 86723

163633 479886 51900

912304 147521

16678461 25346941 24107730 3126251 4323548 9623433

3599 7967956

13092565 1322412


101727 31709 10525

1488144 63284 43731

967976

8334 1094

0 88885

0 0

14907

1419008 915566 496061

10510131 928223

1557944 9961

STATE TOTAL 330096476 154043516 118736416 25359060 562966044


147


2159 2160 2161 2162 2163

CAPITAL OUTLAY


EXPENDITURES

TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)

TOTAL EXPENDITURES

BY OBJECT


13143 25386

170723 0

442472

423741 66021

307677 13671

858524

13061277 2099273 9946966 1609617

28919682

6417 0

1172435 0

1122756

13067694 2099273

11119401 1609617


464379 2238

87087 117704 194691


920000 65720

867686 14210

395

1948884 30597

468069 232856 501089 493987 112830

2705600 112139 74318

100471065 1282224 8715237 6471553

15876722 21678169 4499767

160923128 2614583 1227442

2200610 8495

0 527391 238951 433649 56644

2157202 176464 10037

102671675 1290719 8715237 6998944

16115674 22111818 4556412

163080330 2791047 1237479


2027753 127809 27937 1200

141483

1847350 1499617

257314 159699 185756

55412056 20025962 5903645 1159948 4471441

3736533 221022

3580 0 0

59148589 20246983 5907225 1159948 4471441


6114 504

0 13440 12258

8570 13763 15165 74883

109897

1807328 756478 966655

1381648 2892537

8764 0 0

10976 189995

1816092 756478 966655

1392625 3082532


60316 102985 96373

10224844 2046

32109 19308 43495

347 324859

104882 348824 249115

3812708 26762

253911 151159 50008 7144

479219

3734391 10600143 8647846

117235545 1643365 7745301 3473525

708763 434094

18957748

56327 158414 81176

0 35180

123242 66776

0 1108

798312

3790718 10758557 8729022

117235545 1678545 7868543 3540302

708763 435202


1883648 307642

3088 235

0 197005 418955 114761

3294 7128

986664 479404 33231 6383

16561 923621

1032708 546541 16176

172685

35900193 13105109 3057818

794022 1556627

23811555 24782365 7879475 3207883 5073587

1000814 0

72051 0

34678 423748

1878178 452564

0 43613

36901007 13105109 3129869

794022 1591305

24235303 26660543 8332039 3207883 5117201


35868 12414

216401 223192 522548

321517 137788

1777325 248413

1627472

11346537 3896267

85311334 28552215 76418023

181974 46961

1719852 4211280 1654802

11528511 3943228

87031185 32763495 78072825


109116 300870 54236 94722 16441

247439 58185 43686

574605 5130

876277 189868

1958878 158909 338601 496965 149736 428275 547999 83360

34957104 54183941 49337342 6247511

10499785 19805368 11425721 17100212 29859488 3123753

89000 1816003

784037 0

196571 1140471

2000 3159

262042 38036

35046104 55999944 50121380 6247511

10696356 20945839 11427721 17103371 30121530 3161789


3308642 1731410

997919 24586862 2156057 3505344 1474596

18035 39999

0 2121267

15264 0 0

3326678 1771409

997919 26708129 2171321 3505344 1474596

STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046


148


2164 2165 2166

DISTRICT TRANSFERS

OUT

ENDING FUND

BALANCES TRA

E



0 0 0 0

100000 0 0 0 0 0

2089184 2856743

391615 30698187

86150 3180627

435441 307552 27513

12167483

5879902 13615300 9120637

147933732 1864695

11049170 3975743 1016315

462715 31923543


0 18430505 0 1815506 0 119921 0 (182750) 0 134409

55331512 14920615 3249790

611272 1725714


0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841

31598349 37140263 11952526 4183917 7353701

12565770 4197132

107238459 41774759


656318 0 0 0

979000

10238958 (4766409) 7366069 3520341 1291797

45941380 51233535 57487448 9767852


STATE TOTAL 4780456 337756955 1620735457


149


2167 2168 2169 2170




815000 95000

12835724 100000

16145000 84091139

0 475000

3679608 4048000

27300000 373500

156106630 2810825

438262

76375 7125

3440991 5125

19567031 72914089

0 66375

170766 2052689

17551805 94898

138579129 48238 13500

2509 205

295389 59

1445765 3355980

0 2673 2404

134686 378719

987 1784666

701 192

893884 102330

16572105 105184

37157796 160361208

0 544048

3852778 6235376

45230524 469386

296470425 2859765


10187903 4768768 3390000 1022123

655917 70000

0 55000 50000

190000

12975024 1390942 1797591

515617 145740

6750 0

10625 6375

141630

113651 228015 446881

0 1145

248 0

533 273

1376

23276578 6387725 5634472 1537740

802803 76998

0 66158 56648


300000 12283682 3475000

46308307 567684

38440 5882626 2411702

42607647 40774

4607 13494 11781

1007478 41

343047 18179802 5898483

89923432 608498


6249000 1408851

45000 20000

27684299

4631823 248238

2250 4000

11243710

441291 51517

23 200

482873

11322114 1708606

47273 24200


26291709 9942000

665000 30000 65000

26395000 11065000 2241000

12417000 360946

14402063 8619395

324245 6500 8875

9557587 4300873 1468251

670860 106707

1378965 88075

886 81

394 27506

101641 344716

4261 1463

42072737 18649470

990131 36581 74269

35980093 15467515 4053967

13092122 469116


6970000 170000

43207841 17013916 74822376

1979310 24500

56534639 9991950

69817735

14381 988

1558487 160122

1950917

8963690 195488

101300967 27165989


21324001 3035000

33143651 327000

13640000 13775000 2945000

22668538 16565000 1380000

15980740 554850

12956044 58187

5207639 12141602 1603752 6482948 7802937 1145042

704747 27129

145569 453

433670 1184740

300003 17204

329277 17699

38009488 3616979

46245263 385640

19281309 27101341 4848755

29168690 24697214 2542740


150000 0

50000 72675000

740000

20250 0

6625 16549603

43293

798 0

290 227124

565

171048 0

56915 89451727


2755000 30000

1233214 4000

463366 178

4451580 34178

STATE TOTAL 864905200 598293856 19696060 1482895116


150


2171 2172 2173 2174

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634 69678879

542642 733725104

409485 104845

13382 0 0 0 0 0 0 0 0 0 0 0 0

9900 0

9990720 1680485

73692 250

3814038 2338398

0 2292743

39233 402359

10421403 264170

40242229 1578102

6973

12124725 1881397

67670777 110832

231534245 678033850

0 4404585 5299102

25786368 125330806

1276198 1070437759

4857253 563772


25143486 23126288 49685480

0 672834 135229

0 325768 159543 161743 414320

1778601 429724

17558338 0

55188055 656097

0 122759

144429632

0 0 0

306000 0 0 0 0 0 0

125000 342577

0 1070

139305 0 0 0 0 0

9755316 4432774 7929733

891 18441 3613

0 8334 4103

158248 1964882 2598033

202521 108406816

12300 422872 503867

47 3148

2199218

58175380 33946787 63249685 1844631 1494077

215840 0

400259 220294 652996

2847249 22899013 6530728

215889656 760103

66933041 2868569

47320 150107


158127690 1444314

516669 41142

233205 3089758 8349298

33475406 31425

858055

0 810000 304683

0 0 0 0 0 0 0

603854 23810074

14566 3093 6002

1786641 543179 383298

10457435 1153768

200804281 44713858 1826048

80817 313477

40856492 24359991 37912671 23580982 2480939


992831 581311

477069241 15200136

599419288

1593 0 0

4911343 0

319411 15954

45368137 1710922

92943974

10277526 792753

623738345 48988390


55585176 16507783 47061094

224306 64714977

2657355 0 0 0 0

11958237 425005

3181861 26826

151080

108210256 20549768 96488219

636772 84147367


125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

0 0 0 0 0 0 0 0 0

18621

13733840 2005054 1249291

452066 233116

1009069 0

4394 22539775

10275

165849695 31522074 33544523 63418028 17505556 1645424

0 232041

111991502 1138522


STATE TOTAL 3595399421 9640831 447977620 5535912988


151


2175 2176 2177 2178


OTHER DEBT ERVICE E

TOTAL XPENDITURES


1780000 0 0 0 0 0 0 0 0 0

3308456 0 0 0 0 0 0 0 0 0

13500 0 0 0 0 0 0 0 0 0

5101956 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0

156112 0 0 0 0 0

0 0 0

154524 0

1552025 14826

0 0 0

223219 900100

0 0

64674 1005960

0 0

2052000 0

0 0 0

5150 0

10940 0 0 0 0

2728 2000

0 0

825 64806

0 0

20250 0

0 0 0

159674 0

1562965 14826

0 0 0

225947 902100

0 0

221610 1070766

0 0

2072250 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2201643 2696490 3653910

0 0

1530060 0

790400 1137218

0 2125484

0 0

0 0

7200 12187 8150

0 0

5700 0

7450 6725

0 7000

0 0

0 0

2208843 2708677 3662060

0 0

1535760 0

797850 1143943

0 2132484

0 0


STATE TOTAL 6476112 37851165 175311 44502587


152


2179 2180 2181 2182

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

375381 0

17656637 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

9614799 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8464458 0

5944938 0 0 0 0

7223243 4376788

0 0

113401 4703016

0 0

10349419 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

60955841 6988407 1826955

0 0

10089913 0

3764935 5716591

0 12770832

0 0

0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0


STATE TOTAL 0 0 170935555 215438142


153


2183 2184 2185 2186 2187 2188

DISTRICT


LIBRARY BOOKS

0 0

89813 0 0 0 0 0 0 0 0 0

513 0 0


335624

66917

0 0

0 0

0 0 0 0 0 0 0 0 0

TOTAL OPERATING

(NON-CAPITALIZED)

0 0

425437 0 0

66917 0 0 0 0 0 0

513 0 0

LAND AND LAND

IMPROVEMENTS

687433 0

460043 3809

492562 3658734

590128 17487

2277109 134957

2433635 52992

11751764 196324 915150


REMODELING

4850600 1424840

30148341 312402

17415805 41410598

768693 11856341 2274935 4796642

24430334 425134

148416757 139323

1129843


EQUIPMENT

380271 484613

2463247 35714

4584243 26058406

100346 1688309 2734497

828145 1297043

365228 60452527

306573 213543


0 0 0 0 0 0 0 0 0 0 0 0 0

156865 0 0 0 0 0 0

17873

23318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

174738 0 0 0

23318 0 0

3143906 1512890

689222 0 0

6280 4600

0 64634

0 10100

109547 3467

5917752 226603

2020202 126502

0 13211

1189561

38343114 31317277 3885770

400852 3354690

27183 14819730

260546 179202 164490

2042312 1692199 1356860

79003395 372806

10377621 1434367

928046 3083

12143801

16903428 4892564 2385949

57815 0

258531 852958 40529 19760

235705 420194 633470 145794

3454358 0

696692 1419465

40837 19244


2294 0 0 0 0 0 8 0 0 0

245 13674

0 0 0 0 0 0 0

0

2294 0 0 0 0 0 8

245 13674

0

1284617 2406259

82918 9753

0 160165

1284667 1376832

343148 505105

24035622 27582756 3319310

84797 4536157 5281687 4109531 7377706 2341225 5207513

17455220 4705186

89060 50452

111452 5344985

51675 4023310 2347332 1842094


STATE TOTAL

0 0

50485672 0 0

7080 26089

0 0

324121 421

0 0 0 0 0 0 0 0 0 0 0

51092876

973 30302

711 15206

842

4607

510290

0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0

0 0

50485672 973

30302 7791

41295 0 0

324963 421

0 4607

0 0 0 0 0 0 0 0 0

51603166

656950 9790

15148010 587627

3743163 4621812 3183565 3483312

179658 2355715

472043 580851

4640148 1370876

273510 0

4610 62336

3779812 146381

4358236 2100

95824572

3948243 936565

119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112

12083889 40954646 19020398 2496968 2103088 2067843

21152 9968659 1042846

12448923 7143821

1020390092

331516 218522

38827949 2897145

14772198 6883623

14289353 116786 266852

6112714 3665250

665959 17364040 2484497

0 599192 654151

0 4689972

238441 1215473

81813

290291247


154


2189 2190 2191 2192 2193 2194

DISTRICT MOTOR



(CAPITALIZED)



DEBT SERVICE


42000 0 0

384985 0

512292 0 0 0 0

528541 22017

1 0 0

746256 392347

0 0 0

15800 0

76014 47895

0

1602524 368996

1021380 104035

0 1155198

197050 782433 522475

0 5719438

235139 0 0 0 0

6390537 0 0 0 0 0

292959 203922 351381

10376 0

1740110 0

1300000 65882

0 1970

88469 499765

0 50040

244679 0 0

1493604 385162

1313378 0 0

52254 4987

0 7798

0

7573204 2278450

35833121 840945

23792610 72861110 1656218

14346540 7897484 6259508

34408991 1150549

220865728 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

7573204 2278450

36258558 840945

23792610 72928027 1656218

14346540 7897484 6259508

34408991 1150549

220866241 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

6304305 93

855749 317190

1492 6242

38 0

347 777

1003 2288746

168263 102

0 65613

893 265 25

222443 54 90 0

42 0


57998 0 0 0 0

3840 0 0 0 0

200678 0 0

10398068 0

719130 0

111637 0

701239

25145 157244 141139 18866

0 0 0

36076 0

284071

2756427 2592460 1647259

98792439 599409

13817486 2980334 1116597

35538 17743711

2756427 2592460 1647259

98967177 599409

13817486 2980334 1139915

35538 17743711

155 0

248 4213

63 377 160

406334 69489


18499 91232 16500

0 0 0

96662 20554 19092

792935 0 0 0 0 0

486577 63779

0 27596 52344

193650 0

408590 86616 23980

0 26025

0 722557

0 38601

0

0 0 0 0 0 0

3246862 2083736

331185 337053

0 403604

3584314 1764926

13426372 3814271

0 0

620714 1234805 2796104

0 2515554 5252144

476543 0

439880 17000

2748830 120380

0 0

267171 571954

0 22884 23702

1587129 9050

1233185 1220069

158563 6062

0 69

1028283 431083

4438940 2150807

160136 0

2590 504503

0 762682

0 0 0 0 0

5510 0 0 0

43061129 35357386 3507787

167886 4671312

12373966 8798447

16115323 6602052 8843263 4942771 1568481

176892347 20936930 65642060 80826999 90570373 16354487 3947285

18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

43063423 35357386 3507787

167886 4671312

12373966 8798455

16115567 6615726 8843263 4942771 1568481

227378019 20937903 65672362 80834790 90611668 16354487 3947285

19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

12570 0

3225 24 58

92652 32379

203304 14027

214 601 142

4086 1272 4106 1507

4723931 1899

351621 743 787 521

1006 1381

160 70383

58 146473

1267 218419

151 0

STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612


155


2195 2196 2197 2198 2199

DISTRICT TOTAL

EXPENDITURES

OTHER FINANCING

USES TRANSFERS

OUT

ENDING FUND

BALANCES


AND END FUND BAL


13877509 2278542

37114307 1158135

23794102 72934268 1656255

14346540 7897832 6260285

0 0 0 0 0 0 0 0 0 0

8664499 263129

19447745 257688

33597016 228844814

653170 9108422 9823483

12214781

7884604 1212731

11752899 1184075

57670951 370844579

8631012 8738907

28996360 13538367

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433


34409993 3439295

221034504 642322

2258537 60695920 44891669 8274584

458692 3577132

0 0 0 0 0 0 0 0 0 0

99657458 742377

359201371 1429194

718378 56291773 13585935 10336895 1815069 1917476

134242917 816484

214205533 6568248 2529308

110752142 83166174 7567569 3381700 1187169

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


360102 15682365

670048 523253 751576

2756582 2592460 1647506

98971390 599472

13817863 2980494 1546249

105026 17744547

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

161225 19282971 6852239

78818850 588867

13875510 2367431

141831 143855

38836752

889144 703837 261227 355000 108031

117987 778710 100640

1024436 939423

2491903 29919445 1951773

138345878 (42802)

15229729 575821 745668 637837

48355934

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233


43075993 35357386 3511013

167910 4671370

12466618 8830834

16318872 6629752 8843477

0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680

78360234 101670256 13599980

254533 3775172

27859088 21969945 29689613 21989349 38849031

185955008 161753560 22618407

690584 9748630

90538791 51643335 54583475 47448708 50342188


4943371 1568623

227382104 20939175 65676468 80836297 95335599 16356387 4298906

19253014

0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216


18061384 7227734

0 0

7720635 1933147

36459646 2728262

62241665 11889143

STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629


156


2200 2201 2202 2203 2204 2205



TOTAL OPERATING

(NON-CAPITALIZED)

LAND AND LAND

IMPROVEMENTS


REMODELING


EQUIPMENT


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

186134 0 0 0 0 0 0 0 0 0

1473016 0 0 0 0 0 0 0 0 0

847 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

6880153 0 0 0 0 0 0 0 0 0

2726710 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 0 186134 8353168 2727558


157


2206 2207 2208 2209 2210 2211




0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

103084 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 103084 11369944 11369944 0


158


2212 2213 2214 2215 2216




0 0 0 0 0

1659997 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

7450 0 0

81 0

0 0 0 0 0

16342317 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

9709947 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

509100 0 0 0 0

0 0 0 0 0

10219047 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 11369944 0 7545 16854388 28231877


159


2217 2218 2219 2220 2221 2222





0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2046 0 0 2046 0 2046


160


2223 2224 2225 2226 2227 2228




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150412

0 129203

0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 2046 0 279615 281661


161


2229 2230 2231 2232 2233



0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



162


2234 2235 2236 2237 2238




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



163


164



165


166


31 32 33 34 35 36



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


49922797 379287

365594829 0 0

136272 62

84545 0 0

0 0 0 0 0

35856492 37086

40862286 0 0

0 0 0 0 0

85915560 416435

406541660 0 0


118654879 44915227 10610201

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 11193160

0 0 0 0 0 0 0


498073 0

16464099 176230876

0 18713538 5395831

0 0

44668693 88619118

13961 4703870

0 0

45616312 4614465

0 14081811

0

0 0

391143 181055

544 9778 3425

0 0

453 67993 2789

171704 0 0 0

68891 0

28811 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

5964820 0 0 0 0

1219874 0

1907106 88315818

0 3885203 1177691

0 0

2395604 46702816

105712 665028

0 0

6138079 2282091

0 3515244

0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

18762347 269677749

544 22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866


0 168060

0 15920450

0 (2537290)

0 35748235

STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927


167

37


38 39 310 311 312



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


0 0

1569350 0

6445364 0 0 0 0 0

0 0 0 0 0 0

4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 3907216 0 0

(2042548) 6720707 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

803790 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

245539 0 0

794238 0 0 0

2855793

0 0 0 0 0 0 0

391143 0 0

1104 0 0 0

278

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1133566 0 0

617709 0 0 0

1384244

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 13961

0 0 0 0 0 0 0 0

0 2789

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 105712

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0

168060

0 0 0 0

27062 0

14252810

0 0 0 0 0 0

(2537290)

0 0 0 0

129662 0

29309030

STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512


168


313 314 315 316 317 318




118654879 44915227 9806411

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 10389370

0 0 0 0 0 0 0


498073 0

16218561 176230876

0 17919300 5395831

0 0

41812900 88619118

0 4703870

0 0

0 0 0

181055 544

8674 3425

0 0

175 67993

0 171704

0 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

1219874 0

773540 88315818

0 3267495 1177691

0 0

1011360 46702816

0 665028

0 0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

16992100 269677749

544 21195469 6576947

0 0

42943981 135389927

0 5540602

0 0


45616312 4614465

0 14081811

0 0 0

203100803 53520333

208872427

0 68891

0 28811

0 0 0

626132 88902

174742

5964820 0 0 0 0 0 0 0

417319 0

6138079 2282091

0 3515244

0 0 0

76950373 20826727 40432375

0 0 0 0 0 0 0 0 0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 0 0 0 0 0 0

0 313973

0 8361207

0 0

1667641

0 0 0 0 0 0 0

0 2964614

0 15230182

0 0

6439205

STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415


169


170


EXPENSES AND USES

171


172


319 320 321 322 323



TRANSFERS OUT

ENDING NET POSITION


POSITION


26182411 415978

7941859 0

73460725 61812377 3327544

18962784 14187010 2639462

42709778 379870

354875697 0 0

110842330 43530462 8517870

0 0

0 0 0 0 0

655 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

2299035 0 0

1000000 0 0 0 0 0 0 0

10000 46970

375000 0 0

5077330 433215

5429495 0

18689398 105873

1186217 6857644

965201 (1458604) 43205782

36565 51665964

0 0

76578385 7471279 2300290

0 0

31259741 849193

13371354 0

94449158 61918906 4513760

26820428 15152211 1180857

85915560 416435

406541660 0 0

187430715 51048711 11193160

0 0


0 0 0 0 0

525485 0

11553763 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0

1317 47745359

0

0 0 0 0 0

1192695 0

7207267 41757451

0

0 0 0 0 0

1718180 0

18762347 269677749


21983168 4653087

0 0

44340224 84584713

46714 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

456278 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

625351 1923861

0 0

2387794 50805214

75749 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 2824547

0 6868975

108871

0 0 0 0 0


0 0 0 0 0 0

60169

0 140067

0 8361207

20791 0

14669495

0 2964614

0 15230182

129662 0

35748235

STATE TOTAL 2000243043 17825 56700973 681617086 2738578927


173


324 325 326 327 328



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0 0 0

396289 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

375000 0 0

0 0 0 0 0 0 0

32502 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

663143 0 0

991148 0 0 0

2654798

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1317 0 0 0 0 0 0

456278

0 0 0 0 0 0 0

1105788 0 0

421903 0 0 0

1129239

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 46714

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 75749

0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0

20791 0

12735039

0 0 0 0

129662 0

29309030

STATE TOTAL 66583323 7462 5296666 43797061 115684512


174


329 330 331 332 333



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0

525485 0

10890620 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0 0

47745359 0

0 0 0 0 0

1192695 0

6101480 41757451

0

0 0 0 0 0

1718180 0

16992100 269677749


20992021 4653087

0 0

41685426 84584713

0 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

203448 1923861

0 0

1258555 50805214

0 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

21195469 6576947

0 0

42943981 135389927

0 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


90249760 2568466

94799147 9919551

41159595 818813

7580929 5356877

45162953 6607244

0 2824547

0 6868975

0

2763 0

6400 0 0 0 0 0 0 0 0 0 0 0 0

875233 0

814757 0 0 0 0 0

79500 355000

0 0 0 0 0

40263209 653030

40008967 21

4191087 0

237407 14393288 23361404

808720 0

140067 0

8361207 0

131390965 3221496

135629271 9919572

45350682 818813

7818336 19750165 68603857 7770964

0 2964614

0 15230182


0 60169

0 1934456

0 6439205

STATE TOTAL 1933659720 10363 51404307 637820026 2622894415



176


177


178


334 335 336 337 338 339

DISTRICT NOTES

PAYABLE

OBLIGATIONS UNDER

CAPITAL LEASES

BONDS PAYABLE


ABSENCES


PAYABLE

ESTIMATED LIABILITY



0 0

29152340 760071

0 0 0 0 0 0 0

2429414 0 0 0

0 0

730010 394204

0 51559923

0 0 0

9412 0

1452934 106389506

0 0

1323973 91000

2131000 5000

4249731 26260000

0 1629887 1381000 4276000 2276753

499000 365012403

1295218 269000

22636335 3248224

10118326 1788937

36557822 147486396

1087909 11460747 5711207

20035627 31664982 7068826

277011137 1539066 1385252

71242059 5523353

84194900 0

506581630 1675904141

0 65000000 35000000 51312000

386023924 20225000

2819536815 2510551

0

0 0

14411522 0

14972305 52830500

0 2082408

0 1465687 7664000

0 178746599

0 0


0 0 0

10081723 1232661

0 0 0 0 0 0

6097551 0 0

702552 0 0 0 0

11945000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

108630 0

6237053

7085735 2738580 3178082

0 2830176

123000 0

292000 143000

2893000 763605

6202466 3879000

225117337 435000

4664000 5594649

0 110000

8145000

55891099 42538646 5613803

334960 2531686

960651 558798

1706114 1031488 2165033 5004913

14443594 3936004

134955876 2182589 9271346 3602727

989857 664431

16690190

406240868 31635982 65381672

0 752381

0 0 0

86043 0

3068200 123451185 49370000

819059319 0

113923171 1146917

0 0

247483719

15868000 27073790

0 0 0 0 0 0 0 0

72055 0 0

18999554 0 0 0 0 0 0


5165795 2240000

0 139842

0 0

4946000 0 0 0 0 0 0

6926368 9784778

0 0

430600 1200657

0

0 8113870

0 0 0

257638 0

207321 0 0 0 0

3722138 0 0 0

971601 844578

0 0

7522931 83663056 2123000

117000 2236710

53312136 5057500 8331000

10430000 2957275 4496000

561000 11519000 66112180 19103012

121586529 16056399

110376689 1125000 5487000

60343190 29631396 3582739

679792 3095579

23613265 31535818 12361476 6499971 3231868

24802819 2318447

115028805 35323102

182362667 37693051 88925215 38550246 12619556 25812313

405938966 131188259

5315000 0 0

185270509 105135000 30330000 43347000 1428581

41648000 0

1292614625 182465005

1706851949 351603807

0 212117869

0 125205953

19785942 4480220

0 0 0

10878009 9751847

0 3638844

0 4170000

0 13741506

0 56829000 6874000 9625444

23759214 9781000


0 0 0 0 0

257645 0 0 0 0

0 0

23351213 0 0 0 0 0 0 0

96609100 3706019

10265870 10220963 3607000

447000 0

153000 57900847

367000

13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811

55750606 2342831

204609875 37972915

149467074 164693726 27545000 2109275

0 1115000

278441834 628942

0 1389000 8689404

13513423 791495

0 0 0

4161549 0


162000 94000

4565092 4421443

38779161 0

0 4756638

STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438


179


340 341 342 343 344 345

DISTRICT


BENEFITS OBLIGATION


ESTIMATED PUBLIC


ADVANCE PAYABLE





624385 2564886

26441335 3923698

91003 36464000 2227205 2160577

298931 3372479

597440 24475

972101 88989

1592564 2345561 8775339 1690490

121136508 1526762

120399547 22543289

839206848 12231388 4683101

264087765 94152174 31154905 2786128

14503506 6587519 3254628 4977350 4517143

12332375 16304592 52000396 28792455

512151808 8586011

0 0 0 0

787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2000000 0 0 0 0

1692000 0 0 0

499786 0 0 0 0 0 0 0 0

0 0

26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

548653591 56783349

4640920435 21499921 7216110

785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663

18982972 27558926

210970531 87667949

1831420402 13432914


19404327 1531666

338207 1104700 9542761

40781045 17113516 3186044 3061003

82039772

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

188043889 28989475 4622737 4940134


27486824 15960046 1488200 1094342

677361

190692630 82097234 13765128 3975491 6950267

0 0

6323471 0

1058951

0 0 0 0 0

0 0 0 0 0

716936278 357374081 32597538 6006467


13180144 33333360 81242887 3535000 4586439

99562410 95952343 45348742 22130741 26089951

0 0 0 0 0

183889 1784586

0 0 0

0 0 0 0 0

386258000 287496454 177821426 89581556 38294113


765000 2811280

75446684 51399056

102032000

69418327 15212921

419170469 121255634 463708102

0 0 0 0 0

0 0 0

10955404 0

0 0

45460285 0

74212601

145300146 20903648

1976703512 474436749


55699081 17257132 39994372 11384800 57321892

162450286 262858684 203806730 30108473 76314347

0 0 0 0 0

0 0

3636369 0 0

16279499 0

20238817 0 0

752186253 395694475 653755484 66219485


13289150 4391485

10240567 25207365 4005849

88315715 54194640

113240702 148166311 15268299

0 0 0 0 0

0 0

394954 0 0

0 0 0 0 0

415932559 120755076 348097200 387813324 55137032


2296024 1026037 1313398

20330588 2577007

15135437 7887032 5522035

137692072 11273273

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

23778939 11978549 9550244

554277496 17189053

WALTON WASHINGTON

STATE TOTAL

3982600 5910084

1089477377

20917395 11513104

6295169394

0 2159065

23871564

0 0

37548309

0 0

226714992

68406248 28854333

25014799873


180


181


182

41


42 43 44 45 46

DISTRICT


FUNDS

FLORIDA DIGITAL

CLASSROOMS




PRESCHOOL PROJECTS


INSTRUCTION


29912959 5148020

30137657 3176581

79869948 300110012

2271501 16897478 15334945 37433345

472807 288438 465265 273976 819961

2368887 267546 376409 367833 535384

461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339

2362790 373452

2251900 234727

6005280 21108929

191585 1284760 1138577 2949149

0 103552

0 0

308982 0 0 0 0 0

1324271 316439

1297885 241466

3313386 12060947

204915 793114 730286


50883088 10725445

394298309 5146831 2204285

144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739

23277212 12856516

230848538 3254112

19310219 6816567

897368 1225675

44885199 98655320 36227043 5783544 1400848 2530336

52625677 43789628 20764231 9121712

11942064

607702 330783

3069002 288412 266585

1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426

1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497

746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063 1472303

561233 89835 23212 40737

773493 692070 307812 136369 185766

3752942 780345

27021976 388411 170107

10037500 3080330 1017869

98585 415510 223438 147324 146675 149276 423288 555637

1739644 979449

16174705 258725

1388535 509450 70580 94544

3213077 7360749 2616914

423049 112541 220557

3941733 3318072 1741628

607910 902753

0 0 0

12153 0 0 0 0 0 0

2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

2135418 532610

15886124 317045 200512

5866979 1843999

635407 164831 343493 222789 183363 190743 184836 335972 411124

1050788 616865

9253157 242840 891202 381999 149640 162783

1880226 4052990 1548843

342682 176884 217777

2192165 1870916

946845 473959 593571


32896706 6630579

217674105 63827880

209872957 74797431

113723961 107242290 11483816 37283259

490576 301395

1776081 719583

1720807 796747

1067700 1034908

335721 529872

509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

2402724 505245

15643346 4838479

14595583 5517158 8056571 7982414

817855 3060133

0 4053

0 0 0 0 0

687643 575930

0

1434072 381184

8722482 2661158 8565235 3124969 4617962 4330589

558711 1640988


42226906 27152018 46984541 70495088 8797563

563760 457132 583371 774568 316348

642722 426653 695795

1075715 137353

3232688 2304095 3436223 5259988

713826

0 0 0

32921 0

1791922 1201615 1991014 2977631


STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116


183


47 48 49 410 411 412




797695 124230 708431 114077

1630431 6110719

83426 395685 352171 590258

1227312 59910

717728 90958

3871778 12111086

213548 163352 495304

1980516

4020503 1401747 3976403

650928 10336304 30637946

447085 3275593 3623693 6740211

7606744 1807308 7455216

955486 18708765 53302026

499646 3489022 3267446 9437502

1093166 344176

1434259 347886

2365934 1920241

97335 552552 622651 511519

49279321 10047035 48895763 6135110

128414453 444140104

4313474 27489037 26175827 62439579


733436 294390

9919402 153381 107822

3338933 1269751

280443 84770

169850

2582672 461401

17618801 0

48899 5005476 1420617

668281 121043 161774

6899972 1931666

24133405 767755 593683

19014575 9837726 2741096

344028 1560851

8695439 3855448

117666569 1604008

462282 29060798 9299252 2752181

284634 1157950

1329550 228110

14072115 81120

194232 3165172 1108438

694825 172292 698106

78366355 19309338

629621333 8838640 4283214

223476030 72859533 22060418 2849879


92605 86029

101346 98707

144813 197995 478065 341211

3437596 105909

126588 99539 34566 63818

287957 132183 588486 306294

11420797 77000

473175 294491 352312 290064

1151740 1339311 4682558 2583545

33516577 738920

569213 297755 381212 344870

1156725 1502910 5121624 2481103

39528422 696063

211033 21377

112088 93582 41757

356949 0

99526 26687909

199409

4896707 3143474 3554516 3230619 9647431

12506976 37728461 20815146

376168007 5902456


386661 166982 82075 74452

809191 1658541 1061835

124504 76689

115383

353689 127004 34318 59349

728304 4214304 1772731

130202 57436

116086

3659361 1779376

226722 187419

8336537 21079007 5195155 1509851

324632 584695

3576353 1324559

292831 207703

9548805 18496067 9181074 1257383

288173 692143

472588 445490 27010 88057

1481808 2055797

437584 231990 166555 123593

30728428 11958450 2052735 2379424

72154686 160003310 59121587 10186204 2888302 4911853


1126642 853199 401264 314904 217712 582052 205952

4824503 1073534 4234387

2461552 1042366 1088750

333058 858728

2052628 124659

10302440 1483702

10584702

6851240 10150401 3183567 1167801 2646419 6068485 1619915

27472352 10851581 23482167

9222952 12478081 3703441 1798297 2488304 8504772 1599794

40278408 12770625 34651002

1929689 1471856

741099 545192 15349

438606 127737

4241533 2404847 3651909

81751285 76251370 33277622 14813564 20190163 55379858 11606900

334110125 101617917 314413238


STATE TOTAL

1360840 3020649 1947472

311108 588408 787984 382996

1003819 1255924

189387 162225 113943 88526

1613810 136161 222822 113484

64033597

2224787 3310718 1887944

347834 2572747 1134334 1925063 2390950 4398238

456169 130208 199147 221685

1779099 106714 432030 128001

123729360

15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209

11149676 1100240 1343967

630657 467911

10357732 1600424 2064667

798043

424875855

18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902

15251564 1609191 1239910

608634 500460

16098814 952704

1384969 991712

640367443

1420785 1989126 3465287

85751 724057 857534 271759

0 1693313

457067 304043 254983 99477

794770 98173

516416 60486

93048624

123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824

114364626 14236299 10581547 5509959 4454856

106742825 9383666

15177953 6469808

4782928203


184

ITEM DESCRIPTIONS













185









FUND TYPES




186












187










188












189














190















191














192













193

















194














195













196
















197







198



ii










iii


iv

INTRODUCTION







Education revenue


1


2


BASIC GRADES K-3

BASIC GRADES 4-8

BASIC GRADES 9-12


GRADES K-3


GRADES 4-8


TOTAL BASIC

DISTRICT 101 102 103 111 112 113


STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015

3



ESE SUPPORT LEVEL V

TOTAL ESE

SUPPORT ESOL

CAREER EDUCATION


DISTRICT 254 255 130 300


7531 658

55490 1498

88228 169430

2043 16349 11434 29749 32066 2376

192885 754

1400

1155 165

6240 157

11241 37223

168 594 418

3539 11845

374 27524

274 326

8686 823

61730 1655

99469 206653

2211 16943 11852 33288 43911 2750

220409 1028 1726

44258 778

35666 245

144866 2032179

516 20247 8349

37396 455136

8153 4364567

37020 000

43853 28519 59121 8237

142055 617170

6646 54314 45023

104342 70958 35019

776731 10658 6731

2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068


73651 19897 3736 797

1947 3977 500

2100 1203 1750

23076 15952

480 309 728 338 104 664 492 216

96727 35849 4216 1106 2675 4315 604

2764 1695 1966

295734 30909 22831 1404

14574 3682 5330 000

9474 31656

187118 113469

40509 2250

11701 8332 2017 4398 4715

12130

12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721


706 10648 3008

117048 537

10790 7515 050 250

40396

303 2362 1583

21713 050

3067 868 016 000

4037

1009 13010 4591

138761 587

13857 8383 066 250

44433

68105 33340 54234

1440547 000

63994 3928 1292 5028

131614

22253 51710 35170

507014 9330

43761 24404 1414 8327

137080

702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257


37935 31776 2264 4758 738

24889 18306 18061 4527 3942

19039 500

259771 39018 98020

4609 6399 500 316 006

3278 2007 4722 174 939

6496 219

42088 7363

32125

42544 38175 2764 5074 744

28167 20313 22783 4701 4881

25535 719

301859 46381

130145

423360 38307 13082

353 2042

341442 122108 127241

52985 5778

61093 55477

1683631 678450

1520246

208647 50242 15229 5028

10482 86350

133357 49281 20472 36557 63280 18129

263226 103895 420487

8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647 2997192 640284

19037962 5846485


71664 85900 33904 2368

19915 9015

24053 52321 36565 2414

20392 14462 20492

318 5267 2485 3455 6737 4737 513

92056 100362

54396 2686

25182 11500 27508 59058 41302 2927

163745 368827 796394

36690 12250

197866 10170

144989 180053

16254

129253 277240 319395

30191 56323 90378 45883 83500

173457 27917

6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499


300 521 809

69553 1397 200

2400 000 000 000

000 242 050

8956 638 142 546 000 000 000

300 763 859

78509 2035 342

2946 000 000 000

19118 000 000

207504 563

20013 1698 000 000

1369

22027 2366 4310

196525 15640 12445 7000 1566 247 000

596777 275130 228181

6135052 505925 829830 326222

16622 45672


STATE

536 000 000 000 000

1889776

100 000 000 000 000

378374

636 000 000 000 000

2268150

4

3843 942

1356 000 000

16716291

000 000

4552 000

139117

6360473

139941 68609

168864 113690

3082994

274323929







5





2783031 479448

2682024 301449

7111931 26410725

219096 1575041 1469065 3563618 4462077 1008054

35161037 478478 207068

3021765 505837

3005882 321717

7797148 28618150

237282 1686247 1581773 3857958 4877017 1066084

38119300 508427 223348

119759495 19923078

116875876 12611595

316437870 1180701945

8903694 66999810 60827116

154486294 199835179 41297158

1559782051 19969743 8464585

0 27577

0 0 0 0 0

61356 0 0 0 0 0 0 0

0 704761

0 1003977

0 0

1613149 0

2084499 0 0

1297151 0

711630 1018121

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1969273 1312105

0 555329

6228629 0

571074 0 0

7498565 0

2205824 0

892409 468905


12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721

13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328

568369652 170935290 51373234 4923362

22604128 10663890 6766761 7491152 6908655

21841110

0 0 0

2544 0 0 0 0 0 0

0 0

1179322 134880

2041952 1750457

945385 1111793

975790 592380

0 0 0 0 0 0 0 0 0 0

12741483 4836734

0 0

1180584 548393 228245

0 111683


702361 2193399 1214702

20449121 315631

1767717 649352

85818 119257

4132224 8834879 3355785 538238 140843 253790

4693074 4166819 1858342 802727

1116647

745630 2351946 1292685

22184800 333823

1919796 698961

90473 126181

4441622 9516574 3665650 584290 160975 269508

5043823 4461355 2039017 863597

1186162

29286485 92416497 49616418

903473956 12561262 76844466 26410765 3418955 4723584

174491638 389518409 141760721 22515999 6101382

10062950 205490574 173306260 82274243 35490237 47345091

0 0 0 0

55969 0

13846 59471

737 0 0 0

23878 17374

0 0 0 0 0 0

1892099 0

2592352 0

2311406 0

3068338 551877 823045

0 0 0

2977051 960080

1019140 0 0 0 0

2327751

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1494484 3017020 1448289

28827126 928618

0 1469159

0 293325

4261563 0

2650735 919903 400121 525828

0 5330195

0 0 0


2997192 640284

19037962 5846485

18348913

3280855 674673

21073295 6315396

20141213

130318835 26295462

851411002 251235765 835596757

0 16884

0 0 0

0 598973

0 0 0

0 0 0 0 0

989073 1435581 7478111 9473060


6811611 10210359 9787734 1068919 3488564

7446689 11031783 10491831 1129945 3798913

297351133 445799102 416830600 43871183

150835351

0 149531

0 33902

0

0 0 0

2805962 0

0 0 0 0 0

11366535 0

19359159 1708667


3925240 2590076 4159359 6542827 826499 596777 275130 228181

6135052 505925

4163328 2782412 4578894 7063715 874681 631911 293533 242608

6686951 540018

166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332

262565859 20781645

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

1996306 1018986 1016334

0 649935

0 0 0 0 0 0 0 0 0 0

3480903 4218198

0 6012204

0 1266062

167472 735975

3982262 1209717


829830 326222

16622 45672

100883 139941

68609 168864 113690

3082994

876947 348332

16680 47783

104020 149128

73991 178305 120096

3142816

34387718 13147941

629594 1847900 4315469 5960791 3052654 6895542 4759680

126711113

0 0 0

9137 0

3375 0 0 0 0

0 1896070

0 338294 559637

0 0

947969 802107

0

0 0 0

148028 592607 440002 286415 547305 377837

12261992

0 675932

0 36076

0 124100

0 133386 80447

165557

STATE 274323929 297450275 12001686943

6

475581 48318959 14654186 168061024





STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855

7


DISTRICT

FLORIDA TEACHERS

CLASSROOM SUPPLY

ASSISTANCE

VIRTUAL EDUCATION

CONTRIBUTION

FLORIDA DIGITAL


GROSS STATE

AND LOCAL FEFP

LESS REQUIRED

LOCAL EFFORT TAXES

PRIOR-YEAR

ADJUSTMENTS


461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339 746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

71437 980

25753 9886

91501 83862 20806 18427

0 220003

0 13035 68616

0 34113

106104 133203 96531

0 14893 11765

706 888

3936 11964

473163 288446 465063 274172 820284

2367797 267569 376298 367800 535756 607801 330833

3069458 288368 266604

1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316

150033111 27338394

142249213 18010813

391789861 1397374008

13640992 82800510 79233489

195646848 243243997 56563826

1891386255 27225631 12349373

696779539 216502992 66244892 6763548

31505193 15816084 9759765

10234566 9829782

28810551

63247387 4145698

72288260 4416752

152665264 740675772

2047919 67656158 41296438 45605185

216894242 12129149

1179124407 6934157 2496466

255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565

730295 108172 360324

1573 69168

1245214 (56290) 158230 19326

(650010) 264617 25787

3516516 29232 43803

725088 81168

(25183) (4829) (6802) 8281

33693 14487 2300


114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063

0 152565

9030 215085 21612 1468

10956 1263

669 96001

306320 425882 347403

1889754 275310 391748 302070 256881 259563 581351

39348066 117857088 65014824

1114634018 19247229 92261862 37709254 5683882 7106078

216314400

9003512 37968435 23187766

365045278 2300096

70785828 7731738 3101821 1228651

82823972

46708 (45208) 40012

748682 (4495) 68641 38831 (6532) (1915) 1906


1472303 561233 89835 23212 40737

773493 692070 307812 136369 185766

78375 29739 2712

0 8262

41947 96637

0 0

8752

958443 519090 293160 261294 270351 626324 584125 399015 314368 339541

482688488 181612741 32471600 9452386

15028954 249137608 223805704 99602658 43275883 59888877

319159971 74680383 8405547 1138125 3362027

137424918 76983294 88828819 39291601 34057339

245106 247512 (43317) 20156 2846

(515453) (224384) (261616) (39194) 68784


509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

69248 5153

179919 107350

0 400867 84358 77406 27556

122654

490336 301342

1776597 718812

1721344 796203

1068738 1034849

335713 529738

162594424 35984093

1013050041 310225738 991921861 381194469 540543533 530229411 59082741

182384093

76877370 7875211

482158811 96171353

732598713 105429472 318589715 133254195 17227734 98373242

(148653) 51979

398758 99180

(515476) (56624) (33349) (57580) 120541 142445


642722 426653 695795

1075715 137353 97653 44719 38528

1027472 83352

60351 113405

0 284849

2134 28947

0 1049

112850 3058

564753 457690 583527 774650 316274 297854 272062 268297 741951 290569

210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651

326677379 27924397

82383886 43931350

203815580 134477629 37017025 7711679 6514178 1258478

140881377 5674511

437243 208853 26809

102066 (41573) 50189

243143 16743

467418 149212


134913 55345 1549 8068

16333

0 14534

0 2240

0

316542 276159

1333 253662 258090

41925412 19112451 1213097 3201384 6588252

36514686 4405099

0 0 0

327724 93004 97791 (6957) 22644


STATE

24141 11522 28220 18574

0

45286750

0 0 0

3453 17890306

21405169

261221 255502 263541 259116

0

40000000

7742419 4168465 9772941 7234821

161694489

14783039893

0 0 0 0 0

7179758192

29721 5960

16717 12253

(9357488)

0

8





STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441

9






51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050

00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480

10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000

15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000

84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630


48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980

01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000

15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460


51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940

00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000

15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420


49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560

00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000

07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480

00000 00000 10000 07000 00000 00000 02500 00000 00000 05000

10

05000 00000

15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000

00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000

00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000

72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040




EFFORT


STATE 1519436327935 8641140645 7179758192


11




STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392

12





1233 1150 1256 1870 1458 1190 1325 1053 2382 2845

1843 5506 3231 5345 5876 4531 4567 3515 2544 5769

8778 1969 5430 2592 1898 3343 3680 5089 8248 2151

11853 8625 9917 9807 9233 9064 9571 9657

13174 10766

2057 1422 1199 2347 1635 1621 1037 1531 1495 1287

6208 5717 3409 4884 5332 5522 4706 4654 5000 6614

2091 2931 5660 3812 2253 2075 3034 3156 3320 1353

10356 10070 10269 11042 9220 9217 8777 9342 9815 9254


1084 1499 3347 1293

970 1186 1047 1458 2203 2166

2415 5852 4497 6283 4381 3103 4419 5619 7297 8912

6630 2117 5685 1699 3693 5510 4203 2517 1785 2249

10129 9468

13530 9276 9044 9799 9669 9594

11285 13326


1143 1426

995 1338

878 939

1479 1152 1031 1043

3593 4646 1866 1872 3471 4036 5519 3979 4827 2647

5167 3009 7602

12011 4861 4048 2106 5795 3319 6575

9903 9081

10462 15220 9211 9023 9104

10927 9178


1070 1255 1313 1839

517 1169

896 956 828 935

5196 3340 5204 5280 3654 4421 4788 1821 4360 1893

3191 5126 2636 2546 5083 4223 3161 9321 3757 7044

9457 9720 9152 9665 9253 9813 8845

12098 8945 9872


1610 2332 1233 1140

965

5271 4692 6639 4168 5630

2086 3885 1062 4253 2077

8967 10909 8934 9561 8672


STATE 1179 3940 4654 9774


13




STATE 270603276 23740048199 8773



14

2



15


16


2014-15










ESOL 1141859495



ADULT

















17


2014-15










ESOL 2827051



ADULT

















18


2014-15










ESOL 38859



ADULT

















19


2014-15










ESOL 2274362



ADULT

















20


2014-15










ESOL 12549



ADULT

















21


2014-14










ESOL 8952590



ADULT

















22


2014-15










ESOL 112710886



ADULT

















23


2014-15










ESOL 36362



ADULT

















24


2014-15










ESOL 1288671



ADULT

















25


2014-15










ESOL 433855



ADULT

















26


2014-15










ESOL 2085448



ADULT

















27


2014-15










ESOL 39379368



ADULT

















28


2014-15










ESOL 451052



ADULT

















29


2014-15










ESOL 312660386



ADULT

















30


2014-15










ESOL 2482627



ADULT

















31


2014-15










ESOL 0



ADULT

















32


2014-15










ESOL 18668417



ADULT

















33


2014-15










ESOL 1682545



ADULT

















34


2014-15










ESOL 1405126



ADULT

















35


2014-15










ESOL 55482



ADULT

















36


2014-15










ESOL 928334



ADULT

















37


2014-15










ESOL 325334



ADULT

















38


2014-15










ESOL 381242



ADULT

















39


2014-15










ESOL 0



ADULT

















40


2014-15










ESOL 752444



ADULT

















41


2014-15










ESOL 2095745



ADULT

















42


2014-15










ESOL 3843615



ADULT

















43


2014-15










ESOL 2565946



ADULT

















44


2014-15










ESOL 3222305



ADULT

















45


2014-15










ESOL 80942638



ADULT

















46


2014-15










ESOL 0



ADULT

















47


2014-15










ESOL 3384622



ADULT

















48


2014-15










ESOL 232077



ADULT

















49


2014-15










ESOL 74409



ADULT

















50


2014-15










ESOL 389370



ADULT

















51


2014-15










ESOL 7398208



ADULT

















52


2014-15










ESOL 27392011



ADULT

















53


2014-15










ESOL 2594645



ADULT

















54


2014-15










ESOL 782628



ADULT

















55


2014-15










ESOL 21960



ADULT

















56


2014-15










ESOL 135178



ADULT

















57


2014-15










ESOL 19758375



ADULT

















58


2014-15










ESOL 7579890



ADULT

















59


2014-15










ESOL 8127484



ADULT

















60


2014-15










ESOL 4807237



ADULT

















61


2014-15










ESOL 380560



ADULT

















62


2014-15










ESOL 4612000



ADULT

















63


2014-15










ESOL 3305882



ADULT

















64


2014-15










ESOL 141235487



ADULT

















65


2014-15










ESOL 38546816



ADULT

















66


2014-15










ESOL 128443105



ADULT

















67


2014-15










ESOL 12411327



ADULT

















68


2014-15










ESOL 28809125



ADULT

















69


2014-15










ESOL 40875709



ADULT

















70


2014-15










ESOL 2564677



ADULT

















71


2014-15










ESOL 1009649



ADULT

















72


2014-15










ESOL 10642054



ADULT

















73


2014-15










ESOL 1397333



ADULT

















74


2014-15










ESOL 11419670



ADULT

















75


2014-15










ESOL 12903169



ADULT

















76


2014-15










ESOL 866824



ADULT

















77


2014-15










ESOL 1088665



ADULT

















78


2014-15










ESOL 0



ADULT

















79


2014-15










ESOL 0



ADULT

















80


2014-15










ESOL 14695237



ADULT

















81


2014-15










ESOL 30861



ADULT

















82


2014-15










ESOL 1314092



ADULT

















83


2014-15










ESOL 125920



ADULT

















84


2014-15






TOTAL REVENUES 0




ESOL 0



ADULT

















85


86



87


88


11 12 13 14 15 16




STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242


89


17 18 19 110 111 112




STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489


90


113 114 115 116 117 118




STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392


91


119 120 121 122 123 124





STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999


92

125



DIRECT



RACING COMMISSION

FUNDS OTHER STATE


185048 52686

681712 110026 674139

2077332 0

166282 191028 785616 469418 57939

1833116 59158

0 1411049 1241399

111816 0

127428

856795 626894

1719228 189214

2398484 13701892

309273 1054832

362705 1524320 2306866

291121 18965347

140397 168600

1552188 2959728

610393 213557 768637

84630266 22903515 67446772 12895443

227095226 628202407 11413336 13975620 37052326

145132632 23329799 42723201

661799473 19776480 9315952

416036157 133079212 28157980

730434 24059738

32233437 5655658

32289644 3615425

86416641 314141339

2582384 17613382 16452900 39925380 54795310 11414956

425989225 5240104 2447416

152731045 46279723 14072581 1593368 6821723

0 255500 211083 223250 223250 446500 215750 148833 223250

0 446500

0 0 0

223250 446500 446500

0 0

223250

649388 369123

3996643 1127417 5528417

74721379 144491

2994048 3370972 2188831 8914486

719857 86382730

920880 108008

2656382 5890714 2633356

220248 1005651


56242 366420 60118 56827 60275

0 214600 167981

2691467 41591

153346 0

38265 109506 318502

1585688 230837 58717 60045

0 519440 479023 374069 258547 61454

0 9021

98179 264252

0 266639 489114

0 9735969

62519 369546 243643 157849 38840

1289093 2559473

57160 322348 399351 99079

1009037 2628823

607959 801434 379499

12228236 6855745 3658820 5945123

21455336 29855832 77610844 41167267

731095785 16892826 20301641 29663860 2474776 5812251

129590728 157108682 103710982 23155964 8262385

11712188 105901217 143460880

9420263 3635778

24801571

3003101 1846120 2087684 1872046 6054547 8078871

23865698 13262336

268957244 3530521

20136496 7389061

958696 1373081

47095311 104925421 38437371 6145736 1624839 2770015

57016918 46303850 22594080 9999962

12816141

202248 223250 230000 223250

0 0 0 0 0 0 0 0

223250 210150

0 223250

0 0

248250 0 0 0

223250 223250 50750

84867 148652 258851 163626 385057 453545

1031368 1057218

32063610 42525

1404314 1417992

158048 95056

6025326 11679014 10832742

124278 179208 190646

10489819 4755872 1699297 1273006


STATE TOTAL

4314949 65484

1289826 453402

1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219

468447 99881

280954 119908

30613526

600317 379118

5518486 2000

7567462 5339316 4808419 2275602

725145 0

373615 1064010 2233865 1196754

0 649463 194681

5029 3782947

634478 294970 184527

110439498

82388689 27588924

506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794

125358542 92978193 20307095

203410063 4016061

23428146 8889301

12059542 179762418 22033769 5472270

15912328

7102942247

35387940 6887028

232218078 67716429

224109568 78443003

119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562

69271453 5573660 9831207 3558649

3224798676

0 223250

0 0 0 0 0 0

200925 206750

0 0

446500 0 0

213250 223250 223250 283485

0 222500 223250

8480724

2791269 171858

37514824 6912218

19531212 5494683

29203044 11290095

640899 5127097

581756 2132764 8653184

529971 331372

1796526 1220413

190269 1737783

396537 911504

3416796

431994572


93


131 132 133 134 135 136

TOTAL FEDERAL




STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731


94


137 138 139 140 141 142





5111 0 0

4949 34376

0 8636

65413 79650

210255 71788 36215

1200357 4807

10787 294852

3285325 62876

0 256419

8004969 98718

2147081 257688

2299035 64993622

268786 6675000 5987973 6860208

30390077 862942

162067776 1074131

330116 28887300 8632905 4765639

583329 1445035

8010080 98718

2147081 262637

2333411 64993622

277422 6740413 6067623 7070463

30461864 899157

163268133 1078938

340903 29182152 11918230 4828515

583329 1701455

26364533 5252896

26460487 1474993

49379381 144780664

2185673 11438707 6902867 7337568

70350817 3663352

56532323 6546053 2683383

112656799 53459132 4036278

759439 1458928

0 0 0

97050 0 0 0 0 0

(157761) 0 0 0

(4670) 0

2573002 0 0 0 0

246528698 41046162

227553584 25897798

558511595 2192337875

19748104 136734596 121811508 259327244 478114919 75387392

2858252789 43822677 18441503

1060449168 355541342 99824392 12456168 45861176


42857 6000000

0 176243

9491 212947 87923

0 0 0

889144 207203 261227 355000 108031

0 5300000 1687696

55039197 587172

932001 6207203

261227 531243 117522 212947

5387923 1687696

55039197 587172

1818399 2302549 1176345 1654280 9171496

11363624 14361013 3510586

229632311 954963

0 0 0 0 0 0 0

1012879 0 0

22572448 21671206 16971502 15905680 48238764 61632406

170374520 92283119

1831346369 25472732


252521 8969 1720

0 4977

3846889 1356592

140209 143858

10056278

4099410 1365561

141928 143858

10061255

20523918 11330761

761876 771631

15571306

0 0

(96571) 0 0

160573982 61566966 8740400

10153139 313432330


222938 0

26251 27929

0 750000 74416

0 19814 46165

24157950 5761066 1861754

268141 801277

14697127 6574945 6065779 3658392 2568456

24380888 5761066 1888005

296070 801277

15447127 6649361 6065779 3678206 2614621

127723893 34077105 1795493

529437 2376599

14411381 26083540 8239547

12342929 9902077

0 0 0 0

131644 0 0 0 0 0

818106050 291122556 44305922 13541279 22607289

375147771 333166845 158491267 100222585 91618972


613311 27825

1055518 264217

5013164 100000 327054

1124937 21624 50088

11800960 565233

7204905 10752328 91341538

981597 35967373 41408114 3784491 6093087

12414271 593058

8260423 11016546 96354702 1081597

36294427 42533051 3806115 6143175

62882301 6192969

408666390 70238145

111813314 54783642 57349820 59793478 7488946

59630403

0 0 0 0 0 0 0 0 0 0

296699479 52768868

1873039211 490410323

1652647925 551721305 878641956 784255415 88070854


1312818 47371 2917

0 8399

0 0 0

345163 62738

5614962 4252121

20048095 11730356 9274765

382891 198677 335641

11607418 667550

6927780 4299492

20051012 11730356 9283164

382891 198677 335641

11952581 730288

21684828 17817096 50883264 44563883 8092898 3999121 4206795

932714 43941500 4479113

0 0 0 0 0 0 0 0 0

20276

313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515

486186491 41682841

WALTON WASHINGTON

119241 32203

2429951 1350479

2549192 1382681

2061622 9863066

0 0

78079353 42166138

STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031


95


143 144 145 146 147


DIRECT



INVESTMENT INCOME

OTHER LOCAL


4713089 0

1412469 317013

10356707 38958403

0 2185972

945957 1175161

18388880 2446863

14845584 2711645

43187100 137039438

1336083 9067721 9431970

13873088

0 0 0 0

64131 5050302

0 0 0 0

0 0 0 0 0

12384 0

4720 0 0

0 0 0 0

44175 6648034

0 0 0


4175942 0

20848998 0 0

2656868 1805013 1263572

0 2250889

31481873 7174678

253970058 6015200 1788770

84354293 30718202 6200377 1359220 7206443

76976 0 0 0 0 0 0 0 0 0

0 0

332 0 0 0 0 0 0 0

1074467 0

3902053 22489

120 0 0

967 0


0 40334

0 0 0 0 0 0

21590714 0

3488532 945684

1107786 2402942 5406711 7526244

12653029 10771741

186665207 2127099

0 0 0 0 0 0 0 0

849378 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

2578 0

2924 0

601528 0


0 1829014

0 0

33677 19506514 1896346

0 0

7997

10241049 4476238 1668271

714075 22045255 48723061 18689132 4183551 1526748 3711403

0 0 0 0 0 0 0 0 0

10039

0 0 0 3 0 0 0 0 0 0

1221 0 0

417 0

52641 0 0 0 0


2634521 1249427 1747494 1179273

283090 1739704

1665 12061475 1388788 2893470 6994339 6306304

13768787 1791195 1060963

18413 3241553 1006176

850866 32929

29223278 31291545 9674943 4110603 5011329

14116741 5359426

116122938 29098932

110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841

0 78602

0 0 0 0 0 0 0

1311146 0 0

532754 0 0

21792 0 0

273674 0

0 0 0 0 0 0 0

53511 0 0 0 0

88 0 0 0 0

752 0 0

0 33086

0 0

2787 0 0

6379070 50739

3685495 0 0

140278 28099

0 0 0

2881812 2255279


597752 1435840

0 0 0

5390103 2730262 1364190

43503997 2560391

WALTON WASHINGTON

391609 1050679

4314401 2843827

0 0 0 0 0 0 0

0 0 0 0 0 0 0

824 36431

0 0 0 0 0

STATE TOTAL 201696961 1734473852 8268793 71788 27853646


96


148 149 150 151 152


TOTAL FEDERAL

STATE AND LOCAL

REVENUES


TRANSFERS IN




0 0 0 0

44175 6660418

0 4720

0 6063

1074467 0

3902385 22489

120 0 0

967 0

70 0 0 0 0

2578

23101969 2446863

16258054 3028658

53652113 187708561

1336083 11258412 10377927 15054312 36809258 7174678

278721441 6037689 1788890

87011160 32523215 7464917 1359220 9457402 3488532

986018 1107786 2402942 5409289

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0

0 0 0 0 0

40000 0 0 0 0 0 0 0 0 0

33337 0 0 0

112325 0 0 0 0 0


0 2924

0 601528

0 1221

0 0

419 0

52641 0 0 0 0 0

33086 0 0

2787 0 0

6432581 50739

3685495 0 0

140365 28099

0 0 0

2882564 2255279

0

7526244 12655953 10771741

209706828 2127099

10242270 6305252 1668271

714495 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11422436 5289876 5297205

15856445 5361091

134616994 30538459

118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0

0 0 0

25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

315189 0 0 0


STATE TOTAL

824 36431

0 0 0 0 0

27925435

5988678 4202533 1364190

43503997 2560391 4706010 3894506

1972365041

0 0 0 0 0 0 0

0

0 0 0 0 0 0 0

526284

0 0 0 0 0 0 0

526284


97


153 154 155





STATE TOTAL 17832378 (4429) 1990719274


98


156 157 158 159

TOTAL FEDERAL STATE




STATE TOTAL 1076937 79332702 235413 80645053


99


160 161 162 163





0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0

2002 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

92394 862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160


0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550


STATE TOTAL 5885 1002 0 80651940


100


164 165 166 167 168




STATE TOTAL 1035935837 16351098 219575673 715294 3836759


101


169 170 171 172 173





STATE TOTAL 224127726 1276414662 54712 7913667 7968379


102


174 175 176





2690296 745634

3526159 39664

12764234 43363261

117884 2051623 2920983 4148867 9445169 1138051

20555833 827010 286285

0 0 0 0 0 0 0 0 0

22870 0 0 0

(9756) 0

16580083 3211634

14049617 1651224

44044073 149665584

1376885 10985307 9728315

19253486 31847837 5609890

184878471 3536833 1477662


10516101 6184188

509224 315634 411292 140313 317326 25126 87707

859027

12586 0 0 0 0 0 0 0 0 0

73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157


894667 352756 302013

11611202 406333

0 4228324 0 2094156 0 1333126 0 37152252 0 2429478


STATE TOTAL 336577320 (224902) 1620735457


103


177 178 179 180 181





STATE TOTAL 2022420 83651317 5036186 88687503 80708995


104


182 183 184 185 186

DISTRICT INVESTMENT

INCOME OTHER LOCAL

TOTAL LOCAL

TOTAL FEDERAL

STATE AND LOCAL

REVENUES BONDS


325346 40646 3402

0 130834 95309

0 70967

0 1547

136554 88

1218371 107372

0

7807 0 0 0 0

1758 0 0 0 0 0 0

5250 0 0

333153 40646 3402

0 130834 109927

0 70967

0 1547

136554 88

45549773 107372

0

1228831 142297 811250 102428

2249200 7950745

0 632243 514374

1128487 1174522

499156 58998196

392712 64312

0 0 0 0 0 0 0 0 0 0 0 0 0 0


189135 1040

64581 3 0 0 0 0 0

135 52212 2028

(114042) 669020

55 2924

716 0 0

121

0 0

126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

447565

189135 1040

64707 3 0 0 0 0 0

135 52212 2028

(114042) 24270945

55 4854

716 0 0

447686

3847168 1290958

541560 306003 237180 77769

0 70994 58360

335907 429217 954595 469126

31426448 291574 570169 603763 45958 26038

1702715

0 0

43870000 0 0

9732 0 0 0 0 0 0

394000 2718337

0 0 0 0 0 0


5273 116517

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13981 90166

(310811) 0

125004 0

65

0 331

0 0 0 0 0 0 0 0 0 0 0

1120031 0

125334 0 0 0 0

5273 116848

(119) 0 0

41072 1440

716 156065 36112

(227) 0

544746 13263754

90166 (185477)

0 125004

0 65

2208311 3248436

628968 36548 77014

1628080 1131720 1364201

381582 515989

1153414 202022

5404804 14875728 5105052 2482753 3854660 2939334

381825 951552

0 0 0 0 0 0

6975000 0 0 0

63395 0 0 0 0 0 0 0 0 0


36451 (10249) 37550 10459

(11880)

871668 0 0 0 0

908119 (10249) 37550 10459

(11880)

1873505 986843

1708729 2077110

386419

0 0 0 0 0


24867 0 0

13312 (380)

0 0 0 0

139

24867 0 0

13312 636144

200779 0

58834 1925176

772230

0 0 0 0 0

WALTON WASHINGTON

STATE TOTAL

0 0

3918492

0 0

2580009

0 0

87207496

146166 35378

177917419

0 0

54039387


105


187 188 189 190




STATE TOTAL 320062592 3194175791 0 1296126457


106


191 192 193 194





9034913 570538

586473262 31318258

723307095

89199 20192

31860278 2794404

110542144

0 10277526 0 792753 0 623738345 0 48988390 0 838954291


STATE TOTAL

4479138 102923

4864404228

108225 3415

519425252

0 0

(25833911)

4733529 141716

5535912988


107


195 196 197 198 199 1100

DISTRICT


LOCAL


RACING COMMISSION

FUNDS


INVESTMENT INCOME

TOTAL FEDERAL STATE




0 0 0 0 0 0 0

2942298 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

168497 0

25286 0 0

0 0 0 0 0

168497 0

2967584 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

2626845 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

43967 0 0 0 0

0 0 0 0 0

2670812 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

1411949 14825

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

60411 0 0 0 0

0 0 0 0 0 0 0 0

13240 0

1472360 14826

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 834842

0 0 0

932661 0 0

1832123 0 0 0

1659958 2178698 3257207

0 0

1058446 0

733096 972179

0 1934427

0 0 0 0 0 0 0

0 0 0 0

217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9964 411

0 0

53381 161037

0 0

119330 0 0 0

822216 251704

0 0 0

99724 0

231 134947

0 732108

0 0 0 0 0 0 0

9964 835253

0 0

270381 1093698

0 0

1951453 0 0 0

2482175 2430401 3257207

0 0

1158170 0

733327 1107127

0 2666535

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0

0 0

0 0

0 0

STATE TOTAL 22389555 217000 2696455 25303010 0 0


108


1101 1102 1103 1104 1105





0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

12573852 0

3940714 481968

0 0 0

2476733 0 0

0 0 0 0 0

234507 0

14169039 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


5633517 0 0 0 0 0 0 0 0 0

5633517 0 0 0 0 0 0 0 0 0

6412426 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

2267174 0

1623321 0 0 0 0

2029275 1219080

0 0 0

951424 0 0

1969941 0 0 0

7000 2703936 2104071

0 0

2623618 0

1005899 1441828

0 2389761

0 0 0 0 0 0 0

0 0 0

6343718 0

4412222 0 0 0 0

5409951 3209162

0 0

64630 3728660

0 0

8500275 0 0 0

60675509 4562746

127737 0 0

7843885 0

2823559 4311580

0 9847020

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0 0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0 0 0 0 0 0


0 0

0 0

0 0

STATE TOTAL 47443113 47443113 142676627 15392 215438142


109


1106 1107 1108 1109 1110 1111


DIRECT


STATE AND LOCAL

TOTAL FEDERAL

CAPITAL OUTLAY

AND DEBT SERVICE

RACING COMMISSION

FUNDS

PUBLIC EDUCATION



0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007

0 4530314 0 44431 0 317426 0 299147 0 716917

0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

18751 46203 17964 17152 38986

0 0 0 0 0

49736 25858 37069 33307

108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537

0 142426 0 171925 0 247964 0 3831847 0 66696


38080 0 0 0 0

0 0 0 0 0

38080 0 0 0 0

97092 60071 33632 15044

229796

0 0 0 0

148833

321266 133207 19097 24673


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1190420 185165 38631 6821

28209

0 0 0 0 0

1527590 0

22409 26679


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

235396 588444 246317 86172 81335

117786 56560

2306298 615793

2038617

0 0 0 0 0 0 0 0 0 0

827659 824100 364186 147157 228482 576542 128819

3579004 1016151 3405197


0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731

0 729612 0 0 0 730373 0 1292362 0 108650


0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

37884 89464 21806

402472 57210

110960 84293

0 0 0 0

247250 0 0

119249 56126 46194

1198144 99911

152369 67236

STATE TOTAL 38080 0 38080 22649946 619333 57492130


110


1112 1113 1114 1115 1116 1117




STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844


111


1118 1119 1120 1121 1122





STATE TOTAL 3158993966 185288739 75679135 6393799 122086289


112


1123 1124 1125 1126 1127





499732 0 0 0

1307368 1764450

384384 0 0 0 0 0

959306 0 0 0 0

69519 0 0

516025 0

46500 489020

1307368 196382182

7384384 0

4458 0

33916 0

32842923 5838

3150000 50317200 1877010

69519 131716 41880

9798261 2118051

28909767 785194

41771997 210226780

2317690 9309025

33289054 9214543

165797502 787940

326892330 6360724 1548729

91650909 94060442 6779649 3549478 4201411

0 0 0

(22414) 0 0 0 0 0

(128662) 0 0 0 0 0

(1075296) (1147569)

0 0 0

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


0 6449634

0 0 0

125000 342577

0 0 0 0 0

1622 0 0

1490000 1196631 3288880

0 500810

0 13007160

0 0 0

125000 342577

0 3281663

0 0

1468465 1622

0 190875

1490000 9310501

12369002 0

500810

342889 1651428

159761 691989 918987

2383824 33941777 3053835

168287475 355892

19433356 1292311 1387216

458721 58532228 81045511

110128511 7482532

148266 569275

0 1335016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233 185955008 161753560 22618407

690584 9748630


0 0 1 0 0

167004 0 0

4911343 124787

0 4946000

24236 0 0

229220 0 0

6400843 124787

18900989 21937055 23864059 19678483 37697988 4442253

943179 1073856460

40395975 139347788

0 0 0 0 0 0 0 0 0 0

90538791 51643335 54583475 47448708 50342188 28483662 3559727

1499350277 102979949 390538643


656318 1164325

0 0 0

2604505 0 0

7116479 0

14066567 2725995

0 0 0

2607870 1169480 8867710 7116479

0

241878569 168153176 95180502 6526964

72199277 6081384

17082249 90985995 31141872 3006336

0 0 0 0 0 0 0 0 0 0

327056025 272786999 186593298 13203982

122451216 56948365 38901396

188555288 93177852 17235066


0 0 0 0

18621

0 0 0

379473 18621


2356209 3988899

674945 48852049 1665692

12262679 560960

0 0 0 0 0 0 0

4865089 6195608 1117097

132827375 3908311

62241665 11889143

STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629


113


1128 1129 1130 1131 1132




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0

20468 0 0

43 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0

526498 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 547011 547011 0 0


114


1133 1134 1135 1136

DISTRICT


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

17989295 0 0

38 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0

2970

0 0 0 0 0

0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 0 32050496 (4365630) 28231877


115


1137 1138 1139 1140 1141

DISTRICT


INVESTMENT INCOME

OTHER FINANCING


BEGINNING FUND




ADJUSTMENTS


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2273

0 227

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150185

0 128976

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2500 0 279161 0 281661


116



117


118


21 22 23 24 25 26






333028297 578850958 528290527 54965261

166285130 191557674 122530874 279137225 325640459 51723215

26612973 40998126 37182391 5005663

19163308 14121036 9890499

25655367 24090998 2316125

2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320

667949

15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768


13918143 9226514 9074162 7844460

26309773 35938390

108232447 59524571

1179748299 15839286 91382171 32128611 5041896 5423831

197456749 471369228 157966853 26434442 8305382

13598146 247226991 200557137 93507850 60362143 50802753

169346656 31363476

1006160926 287013856

1057892410

1392785 505031 898998 647443

3187781 2358556 9427045 5053337

84762582 682118

4530756 3141543

234582 493595

17339668 28489369 9673411 2061819

336950 765160

18396052 23520438 9156837 4808502 3813378 8994732 2573220

54253256 22697456 55805909

214884 190606 258537 141719 653691 792089

2227387 914618

24111638 532337

1975311 775866 73823

130712 3505087 3979897 3686410

393581 78348

248354 4102303 3785464 1988513

636011 1349708 1434977

436943 16193402 4525807

18205356

768284 313104 411234 622245 663033

1396492 4694020 2775454

56116033 347455

5261209 1435335

410011 301970

8302712 17545476 14912612 1317147

425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371

80971742 15819512 51342437

251112 214717 586830

1120505 1192108

922903 2887886 2405505

43043803 436952

2159803 464555 328512 185847

9386538 11095452 1942170 1183729

158173 774178

5859552 7906996 2844946 1551167 1752317 1417732 1412545

57757519 9002894

38105141 7396496

21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638

357488 94022

213977 311402 963193 420840

1518686 1585232

33774789 221773

2587336 541888 483968 448915

1412397 6570043 2383007

384664 453490 365517 592642

2404935 1804347 1107022 1233730

654097 1065171

12149086 4286445 8829365 6742355 6634061 8679571

989037 6325529

268832 4853043 3687874 3232813


STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965


119


DISTRICT

27 28 29 210 211 212



GOVT FUNDS BOARD

GOVT FUNDS GENERAL

ADMINISTRATION

GOVT FUNDS SCHOOL

ADMINISTRATION



(NON-CAPITALIZED)

GOVT FUNDS FISCAL

SERVICES


36378674 4603078

19818190 2723781

73768159 222318577

2716533 19629162 13878394 32100707

871663 362169 859818 347474

1140283 4520038

375478 703271 544515 903193

2169730 370210

1184870 386600

4141303 13307077

333976 934920

1026843 1257372

13128368 2007244

13549693 1792174

36220133 130534852

1121064 9451661 8272750

14978078

298454 0

930063 923

1087735 66917 91225 14076

362696 986295

1646360 626969

1630794 259792

2555715 8470921

361540 968669 826551 750027


47464895 10149677

282442823 6379420 2245761

128311060 44417437 12406425

745915 7587783

1187444 521657

7273305 328305 285399

1591177 1264067

445359 374334 478972

2178804 995041

12548758 1028515

306001 5213531 2238154

569547 245559 942886

29917958 4565267

157622806 2916006

836914 57744586 15569808 5245228

410623 3490449

1174286 84080

1241740 83217 35869

1600478 743182

0 200675 423336

2411499 474061

12147318 592936 486256

4858739 2415832

753229 287476 470756


2984554 1317480 2369576 2843314 6659806 5890880

20755024 12734146

241808845 2220635

304952 343895 207185 414044 338415 622966 489759 624048

1644292 221245

1658297 239532 645516 468416 503308

1101692 1408320

839412 11893566

275311

1290826 729874 831077 891111

2187904 3907187

11449262 6376660

102679634 2065884

21370 91637

0 0

20801 9523

459120 68303

1498919 0

363075 219833 318099 268547 458250 669029

1127499 798914

7486158 320575


16514415 6359188 1530896 1561040

39946402 67680237 32597610 5340941 1452441 3336570

910628 445026 305221 274312 787451 929472

1171005 317891 230853 313523

1451103 547903 764772 284532

1575072 5288097 3065489 1155791

461683 508929

7988465 3380211

664493 601468

17535498 44813725 19825993 3046848

674784 1391842

629828 225429 23318 13649

402108 7880997 1238713

9552 20095

224795

1209007 352714 237472 239627

1676206 3539350 2237255

463223 284182 357167


38224969 43313984 19431433 10415377 10607110 20568484 6718250

221325005 56332114

172288208

1092272 583585 576082 548763 434318

1581855 327030

4723998 1872534 6828285

2628479 2714190 1318792

829550 906440 905954 797202

11389257 2299003 8997897

23326317 17198183 9873724 4380782 5442371

19392865 3088313

109400230 22518180 96771973

2584210 680787 626133 435975 407108 256708

0 57327654 3608854

571398

2094507 2603285

842342 1117568

576090 1822376

427310 6445574 2014809 5893060


59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444

500228 1958788 1903973

792404 1113640

801352 579490

1114914 1667550

552676

2357187 5540946 4790416

979795 951078

4028112 1432078 2979669 3160024

619697

36925142 55155510 39123860 6177364

15676630 22147051 13395133 17862844 30950075 2610205

2727645 748008

10257499 828945

4288428 1399691

39022 7508

6066890 156337

2774726 4446984 3172731

882550 1754239 1727427 1130518 2091942 2128460


371821 252998 240850 688371 763343


733769 490593 433636

3766736 479557 364469 473120

3047890 1868879

852913 36134985 2649861 5025717 2618441

153705 37377

101051 619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542


120

213


214 215 216 217 218

DISTRICT

GOVT FUNDS FOOD

SERVICES

GOVT FUNDS CENTRAL

SERVICES

GOVT FUNDS STUDENT




OF PLANT


TECHNOLOGY SERVICES


STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823


121


219 220 221 222 223 224





STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157


122


225 226 227 228 229





269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629

1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634

9164231 263129

19447745 257688

37054384 236476817

653170 9858422 9828832

12214781

48780430 8343609

38666155 2962393

122370238 601815873 10938835 42577813 39286056 23663080

329148743 52349341

394256226 33739624

1003863737 3930647112

33676494 219144223 194944083 351530124


551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974

69678879 542642

733725104 409485 104845

25143486 23126288 49685480

0 672834

99657458 862942

369891397 1439094

718378 57835000 13585935 10336895 2121069 2031802

220093393 6421816

401198568 13292458 5485563

260149906 144776960 19357650 5305020 3676061

940957522 94762966

5195758132 67247845 27781614

1537128284 590321767 203492169 23052246 69554671


27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845

135229 0

325768 159543 161743 414320

1778601 429724

17558338 0

1119144 6656837

371227 355000 108031 286225

20582195 6852239

84089801 828172

1118729 3906495 1428469 2494537

10298235 17514083 41849414 5223193

431938207 1074455

29796515 41305639 20910380 21954189 60349760 83389245

272201698 129528311

2732481623 31797472


182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748

55188055 656097

0 122759

144429632 158127690

1444314 516669 41142

233205

13894810 2367431

141831 156858

39733264 66008781 25817240 5912098

268141 1303337

48703943 13357404 1268369 1723511

79761921 233901957 164388909 15546002

766535 5872669

299873871 80879104 14292048 12707477

659661934 1337382867

539584821 76561408 16873491 38818960


458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468

1948585587

3089758 8349298

33475406 31425

858055 992831 581311

477069241 15200136

599419288

56177905 20860316 8666861

18829607 2649680

20028483 569083

123869386 35735127

237858458

59059941 63135528 44607335 56315028 51723545 56362850 7788080

1653221591 136784112 326547044

576438343 480509560 274580817 193332480 157672165 364006576 66998101

4318635317 726477843


692375787 1055735483

918726344 105790885 331668799

55585176 16507783 47061094

224306 64714977

38364554 39071353 86592588 3944491

25006073

289385714 196624348 167421955 14349929

132608680

1075711231 1307938967 1219801981

124309612 553998529


381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419

636950339 45242311

125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

39259963 8015490

50514552 39014855 11562525

513526 198677 357523

62189128 722801

51841324 41953179

136260449 76843002 11285755 7555554 6488338 1736713

114397288 5602869

597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388

813536755 51893749

WALTON WASHINGTON

100653490 44642326

177169 104845

8031283 2099150

45032842 13341820

153894784 60188141

STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999


123


230 231 232 233 234

DISTRICT


GOVT FUNDS SALARIES

146622681 25568843

124940271 17718015

355653957 1269262993

12440525 88784086 83273715

190779831


46256813 7219317

39308147 4954566

102725159 382487507

3315012 29598068 20863126 46462721


29331329 2375476

41266647 2234842

66995456 448162046

1479343 11462275 10064940 15938253

GOVT FUNDS ENERGY

SERVICES

9955657 1321305 8709610 1199792

13979001 59913928

754836 4690795 4639948 9471046


SUPPLIES

13100676 2348900 7355170 1532096

32754252 121467017

1393874 7156135 7793359


268440650 49217473

1760620917 27625753 9821118

550401057 208556287 67457238 6035543

31134600

85134315 15247184

577259398 9457576 3522569

187193630 62717033 17909646 1909562 8194680

55532608 8467648

556318020 4400285 2724994

268626190 32373620 12650789 3527287

10193562

13303420 2704979

73468828 1231500

781423 21783062 14495037 3054723

453346 2337937

25544608 4498177

157056609 3379513 1366140

35601528 21858512 5722817 1085879 4882294


14492053 7387787

10137558 10091870 27659402 35786911

116362141 61627931

1195920092 17352494

4210010 2134144 2975912 2359503

10189076 13060065 36551115 22929930

316159365 5028131

3540282 3233854 1720516 2430971 3366940 3753099

11023991 8953556

271942039 1536496

1100176 636918 833560 873104

1722627 1765453 7413286 3158306

46002486 1232113

2129452 832820

1348332 1516498 3250049 3936294

10724678 7525577

116200162 1975261


88116429 36430756 6133810 6548098

183338560 429272206 177542866 29853991 8353228

14450363

22556271 8806620 1636581 1824405

59124980 126808401 48143749 8942562 2189688 3710701

22523147 6857414 1469489

592485 59061343

141641712 30533016 4841725 2471344 3462292

5601423 2716418

536747 309922

10596000 25283673 8388018 1788817

551839 997692

8684581 2332432

602871 547623

15860406 38210813 15466691 2830616

978901 1970292


224449637 216187071 100116456 51820477 57097432

156133231 31352892

978921368 264658358 989901422

66421247 59625072 37239912 17967985 17061846 50455604 10571781

338998459 82694374

312794226

66128191 34194591 11875316 17612635 7156907

37481435 5632027

213168133 76700196

249087815

12619508 10819497 5374365 2737755 2859833 8094906 1651181

52893538 14414522 43264156

24410816 26059651 7884756 3860333 5870309 8746229 4385498

84172831 30089509 86788742


342753311 581978348 452029677 61238295

174030420

113848545 178863685 145597900 14676751 60010529

52655658 81232275

143442482 11318247 26625407

14322465 31237676 18454758 2786458 7289633

33693095 52140688 49556430 6367447


197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331

307211614 25053033

61218476 31723815 78184515

100630035 8745634 7998055 4196428 3498606

103026671 7231850

38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058

58134129 5053167

10103368 7320860

10910264 17203993 1801901 1640250 1079879

645508 13416169 1567815

18896334 4896600

20826366 27934925 3238230 3435534 2097142 1362268

24818520 2102260


STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062


124


DISTRICT

235 236 237 238 239


(NON-CAPITALIZED)


(CAPITALIZED)

GOVT FUNDS DEBT

SERVICE

GOVT FUNDS OTHER

EXPENDITURES

GOVT FUNDS TOTAL



3001100 224275

2691582 511573

11655713 21107334

269922 1039174

649403 1964027

9421414 2384005

38307456 840945

26739431 83908719 1915715

14346540 8761333 7862284

7198188 662631

17427853 422374

37159288 173092839

38 4031672 4335093 6242208

5089484 1539269 5110612 1099942 6214447

17617797 515225

4031447 4041188 2196589

269977343 43644021

285117347 30514144

653876705 2577020179

22084489 165140193 144422105 296503629


7877360 1174992

16913819 1218792

101018 10331672 5297177

264513 260504 996084

42156304 1652548

226168012 1102566 2313854

83420093 46587660 8326955

458667 3354690

45231526 2758132

299877037 2859867

451954 28488463 6388618 5681189 1537765 1025245

8307001 1214434

23260423 830954 389757

8154196 10558638 3044273

357604 1054880

551527791 86935566

3690943063 52106808 21472827

1193999892 408832584 124112144 15626157 63173974


702132 652268 564589 225807 819877

2381584 2328750 1219044

30466711 553759

476004 15682275

875655 789797

1538919 3051787 3563619 2804447

104365745 1015144

77052 90

75028 142726 333006 343202

18179802 5898730

90087320 608561

696252 182152 253766 514834 901857

1096222 1844106 2905633

27751357 592886

27423412 30742306 18784916 18945110 49781752 65174617

207991488 117023155

2198895277 29894845


2608547 587885 636975 443124

2629072 8729992 3119879

487211 510416 987547

15666262 3908874 1116597

128300 19225399 46641607 36453848 3946710

241905 5020383

12885456 2056295

453607 93689

39411718 42405282 19551569

993356 85790

295938

3444947 801479 295172 216701

6489639 20350753 8734721

901651 414562 514541

182087062 64498173 12881849 10704349

395737117 879344439 347934357 54586639 15797673 31409748


2814141 5495284

805472 688023 410793

3218614 728831

76738574 4294310 9090227

14293254 13368481 16680076 6788664

10037882 8395142 1937792

195218525 27792853 69717147

37370849 15499894 4257271

15231498 469330

8964291 195631

103513895 29875937

150291726

9603096 6914876 3597592 1449050 1476553 5132961 1603993

20849777 8238409

37650126

458110739 388164418 187831215 118156419 102440885 286622413 58059626

2064475099 538758468


2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549

11914141 1642989

84788725 96879489 30796194 3947285

20465348 16692963 14159333 69062906 40831072 3458470

38010995 8407635

49063889 737261

20079902 28472677 4849275

31302180 24698595 2576790

9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249

692375787 1055735483

918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323


2886052 3453422

158224 24720419 1959869


18138896 8490907

241431 501

203388 89452994 1002277 4581667

34178

1413174 737906 497726

10257100 445152

1661535 1971454

55460237 33602808 20758419

636950339 45242311

100653490 44642326

STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581


125

240


241 242 243 244 245



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


123024272 21007960

135941939 13727089

334148110 1309392445

10563336 74414544 68843322

167163724

12314273 1789267 7751009 1071933

17854622 109894224

726946 7510331 4765247

13814380

4547852 707913

2367649 153919

7153904 21534376

298273 1297531 1402378 3891093

7274593 619914

2911322 311428

12181723 17582967

342661 2976262 1549548 4167506

1140757 214092 886216 184232

2038864 4190763

23459 1402540

637104 2320852

3297716 284356

6366 271618

8440030 21222542

489180 952143

1568903 3176833


257659870 43384475

1835863459 21487353 8529006

606594240 190242698 62147094 6790670

23413125

15847135 3917769

102888970 2065852

770822 50110909 14488821 6211702

255212 1829440

5834482 1048478

20070585 488691 57304

6453431 4465171

992785 67097

693735

7034629 522383

25920679 730067 372515

11707988 5158129

128809 0

1007213

2984990 492242

3350459 593365 331512

11142434 3130644

528096 13664

215020

1419893 638165

30100878 345225 397575

8933315 2234256

769500 29788


12283835 8305353 8552694 6919072

23371739 31002209

103762249 54460079

1092451104 14081217

1264195 427711 675516 441673

1954017 1829979 7160331 4115615

64251556 566326

214884 190606 258537 141719 653691 748493

2220292 914568

21290823 532337

449130 235511 162808 280171 316587 520321

1584196 1073047

30467156 211121

33304 47121

370181 422687 449395 75455

846289 775518

27098827 128145

290914 77760 39360

311402 914077 389527 950981 618097

30795954 220438


85414788 27647021 4083080 4936447

187121121 430361776 148692977 23972613 7418783

11471667

3546065 2938895

177744 361424

14440562 23559651 8750510 1959080

263861 524371

1975311 775866 73823

130712 3502550 3907816 3686410

381542 78348

214622

3127904 477537 145597 184053

4094183 5743592 9759046

640496 263040 609796

1362475 126587 71502

114360 4721470 4680873

347425 320917 19063

264979

2340223 389025 240080 286739

1412397 6531922 2333846

211576 254091 278123


227597408 183014153 89160016 57521150 47953005

158904307 29316823

964645073 270577578

1001229257

16317087 19019899 6229747 3895863 3305044 8368999 1832154

41549249 21216115 44184877

4102283 3785464 1988513

636011 1349708 1415198

436943 15865811 4430125

18198694

4950639 3678134 1935546 1421369 1183255 4979580

379452 51034505 9837744

34407529

1357464 1664131

880156 1001519 1289518 1029895

318469 29598775 5416388

10248393

592642 1834378 1802347 1105499 1233730

654097 714146

11988248 3900767 8727475


308693209 538593139 486486453 47915039

160202388

23318004 30603205 30726130 3701567

16987938

2612249 6325977 7444102 1327225 4596139

10920557 10875855 4349352 1453790 3845519

2370033 6271912

962081 83155

4084498

6387191 5634812 8647888

953195 6325529


178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782

289981346 20481625

13611959 7877527

22446491 17758095 1932279 1923214 1391628

762298 18160117 2207885

3963770 2362850 6801907 3742558

667949 801269 258855 179459

6037012 494878

1775344 3344086 2738523 4708355 1450293

415353 767868 282492

10315171 477874

649012 819675

1033502 4319287

587034 368610 33441

227265 1406499

177323

257307 4699387 3229764 3198792

666088 479843 282963 19470

4624857 262043

WALTON WASHINGTON

41100837 18182848

2253004 1228687

874986 538546

895674 283957

660969 219054

908106 442272

STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593


126


DISTRICT

246 247 248 249 250 251







SERVICES


28575192 3615542

13922562 1993131

47669143 174424872

1880519 14138806 9923180

27370663

871663 362169 859818 345751

1140283 4520038

375478 703271 544515 903193

836957 296155 664811 342990

2092021 5592310

286973 355574 493710 805644

13123331 2004818

13485669 1792174

35917684 128977571

1118381 9311398 8265448

14972015

285197 0

504626 923

778116 0

91225 0

362696 986295

1646360 626969

1630794 259792

2520052 8381370

361540 967036 826551 750027


33121129 6619037

182331572 4223199 1929728

88348076 29477021 8630892

365761 3898353

1187444 521657

7273305 328305 285399

1591177 1264067

444856 374334 476141

940290 787317

5418928 730891 213493

2451124 824464 408955 179779 606905

29731692 4514519

157491502 2916006

836914 57706487 15569107 5235838

408750 3434811

1174286 84080

502319 83217 35869

1594141 705961

0 200675 112835

2411499 474061

12147318 592936 486256

4858739 2415327

753229 287476 468056


2252426 978708

1506402 1597651 4287766 3563775

12762089 7496844

173904316 1658367

304952 343895 203037 414044 338415 622966 489759 624048

1644292 221245

280990 210865 645516 286243 313310 919958 866229 494517

5721179 218591

1290826 729874 815222 888149

2187904 3907187

11446555 6376660

100321780 2064866

21370 91637

0 0

20401 9260

459120 68303

1324070 0

363075 219833 318099 268547 458250 669029

1120055 798914

6949341 320575


12351978 4707909

708747 1077289

28171162 44423854 24877237 3513611

878403 1891891

910628 445026 305221 274312 787451 929267

1170539 317891 230853 302773

942564 285000 592153 233393 760975

2978938 1871332 1003047

370310 385244

7988465 3376078

660856 601468

17535498 44530336 19811044 3046848

671688 1375573

629828 224600

0 13649

402108 7477972 1198722

9552 20095

220177

1209007 352714 237472 239627

1676206 3539350 2234430

463223 284182 356845


27320115 29982006 12836308 8060260 8361255

16447768 3681164

150036588 44801140

115766968

1081500 583585 576082 548763 434318

1581855 327030

4723998 1872534 6778245

1480295 1263220

797047 584072 757035 356432 526834

6744697 1167168 6431768

23281908 17130996 9873724 4379902 5442371

19392865 3086257

108478612 22518180 96768304

2584210 680779 625888 422301 407108 256708

0 6836687 3607882

541097

2049449 2603285

842342 1117568

576090 1822376

427310 6272055 2014809 5825126


45608034 59711761 52129554 7518932

35839623 20257392 19103525 36250187 33727087 5303643

490170 1958788 1903391

792274 1113640

801352 579179

1111164 1664870

552676

895879 2509791 2503583

577255 366424

3051565 750157

1930724 2110416

507456

36843694 55108649 39112299 6176380

15676630 21756542 13194388 17842144 30541147 2530631

2719854 706713

10257499 828945

3963465 1399270

39022 2836

5923721 156337

2679848 4378182 2972118

876700 1754239 1646001 1130518 2011106 2125810


371821 252998 240850 688371 763343


642961 483159

548088 331470 375484

1572449 375686 236832 334145

3047890 1717722

852913 34233865 2649861 5025717 2618441

153705 36137 21179

619267 170763

0 908

421580 382813 450553

2345394 396530 493196 522281

STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516


127


252 253 254 255 256 257

DISTRICT


FOOD SERVICES

0 14589 4736 6498

222107 0 0 0

34790 86680

CENTRAL SERVICES

TR

3166191 434728

2676809 232508

6046396 50937276

0 2838235 2688650 3256564


SERVICES

10972650 2537189 8086878 1628728

17593011 80548763 1127072 5930749 7532064

10448803

OPERATION OF PLANT

M

22768816 3227642

15573587 2548122

43388425 173153914

1320420 12113358 8509003

18166825

AINTENANCE OF PLANT

AD T

6190180 1156946 4489140

646219 11144464 62400454

300336 3921872 3893850 5032438


1758076 567171

2877213 366576

4150569 2608668

18415 1537886 2046707 1440280


0 21524

0 1865

19373 0

145162 10355

0 14541 3101 2064

0 0

8611

7907694 965478

53408770 528160 23496

17271316 5034006 1170576

326631 355521 264585 42805

122841 171460 199966

18635671 3827049

73321655 2242983 1023767

52480290 15902045 4577846

746973 3264902 1100971

511155 890140

1363339 2165635

34037557 6869052

265854513 3333711 1766106

65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398

15848701 1816083

95002509 1632913

479910 27665269 10953267 2649208

156754 1379492

996485 267694 943328 539475

1780706

2546281 353568

2618849 1097887

63357 12238208 3189336

704997 31870

813583 7831

127877 65017

153854 315279


0 6503

0 537229

0 12015 5658 2310

0 0 0 0 0

1107 41580

0 5530

0 11804

103959

348776 1563721 1349570

38193024 662027

1932342 535338

0 729

5696420 8482547 6565638

390309 0

197800 6438651 4367090 5866846 1500288

629716

2817746 7972066 5545793

73169561 1381713 4913269 2905547

629811 540841

16660606 51404072 12962037 3581327

648132 1493186

12655960 19482816 5895242 3349260 4375188

4254445 15141503 8248610

111041734 2655089

12046458 5619362

888206 579727

25004931 66240262 19887354 4073148 1336034 2404951

28364077 23679597 13754652 6571956 8194494

1432978 4783443 2180686

27239008 968179

2996009 1944387

260805 345146

7417393 15117700 8947378 1024830

318820 298715

9194873 9333260 3869186 2191230 2929017

1002035 2179690

617241 402882

2474 3759823

484829 156638 183364

3562698 5730364 4834135

700446 338505 224534

5153758 5165926

610589 409722


36559 0

534456 115563 86852

3211780 633124

13591826 6400124

14479011

12176181 2915347

61749471 20321372 46865446

16209992 3927210

109663661 32746151

126155387

7839988 1234915

35760573 7697959

69681092

2880626 114157

20212983 3902468 7005541


242793 281085

0 8695

0

7416799 12055784 9434078 1385217 3433160

29076167 33395842 32325880 4980677

11861638

42337996 76683608 43013136 7048944

21022296

10475300 21681771 21564693 3180515 8209006

5808009 4736092 5384417 1082175


0 0

45997 0

19760 13436 17317

0 0

34099 33355 4100

3733368 2376936 5904842 4178038

808233 354557 304506 201535

6046367 838547 729133 322698

20731406 12005849 16175505 20722110 2648586 2678621 1489652

705990 16417839 2816016 4786991 1949803

26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550

36460391 4252708 8014119 2205581

6486355 3986061

14389522 9896907 1646227 1122263

264825 480842

13324599 980639

1875921 753097

3359998 1701606 3999646 4299459

475695 296938 258131 170930

5940305 118497 304555 689410

STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084


128


DISTRICT

258 259 260 261 262


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


61619422 11228377 50854081 8170280

124993128 517120363

4999840 37679378 35197984 56848764

213218885 35851879

200718582 23890500

506810382 2000937681

17443695 126232729 113964487 251383152

3660323 203484

1721787 270837 463268

17823498 699

201785 92738

257296

216879208 36055363

202440369 24161336

507273650 2018761179

17444394 126434514 114057224 251640448

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197


114421114 20234388

673039668 13488873 5233939

242968859 83270489 24045450 3715262

16851409 6751943 3727200 5391561 5724453

11634875 15984380 46028644 26304343

366544100 8494759

37340409 16178538 3733471 3012256

79504286

405202113 70237900

2691234699 39199425 15692673

937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364

162552982 88261267

1632899520 24234343

135107174 48533468 8525297 9025992

294796569

0 426688

29689066 29245

0 1269037

482693 1524608

0 24651 24730

0 500

11576 198584

0 21017

652428 44153879

0 0

6481 0 0

88559

405202113 70664587

2720923764 39228669 15692673

939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364

162573999 88913695

1677053399 24234343

135107174 48539949 8525297 9025992

294885128

7219751 314556

1323559 193685 43414

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134


206430808 79482608 14610622 4219725 7301377

681216438 253052822 42096846 12516912 20664935

4331704 5067179

0 269867 40274

685548142 258120001 42096846 12786779 20705209

1689759 5950

297541 13657 60114


92284681 84296084 42711598 21086867 24926043

347202204 297292244 144707922 86668277 81240303

3524656 3351075 2763680

787462 269333

350726860 300643319 147471602 87455740 81509636

880603 2363082

76899 170954 625089


65765362 13192185

374569019 102364211 380617869

241117437 46190172

1489250680 417742929

1497614093

1213598 324182 818859

3736574 36419904

242331036 46514354

1490069539 421479503

1534033998

2875665 158312

15063261 2468067 1371782


138986509 213496304 168471094 26937776 68074191

493287752 811801205 707087101 82371747

264116201

856821 778893 302839

3087 3562110

494144573 812580097 707389940 82374835

267678311

1557060 3559841

12476365 0


89207874 48720003 97407896

119459085 13525360

288463991 183665712 398805162 465774298 68200446

531432 1620978 2848868

570624 11240

288995424 185286689 401654030 466344922 68211686

425066 701183 837311

10798262 145119


12644432 7539965 5001825

117648847 13396689

43090713 23711061 17242593

448173849 37498316

10197 50601

238686 4988109

6591

43100910 23761662 17481279

453161958 37504907

91289 131774 57735

332783 281162

WALTON WASHINGTON

STATE TOTAL

22142779 9883623

5428739594

68836356 30778986

20752030535

351191 100549

183050622

69187547 30879536

20935081157

26435 712233

94132867


129


263 264 265 266 267




0 560208

0 0 0

218649630 36708130

203644238 24161336

508170613

0 0 0 0

2150000

27879068 4338032

23909346 1736461

48190983

246528698 41046162

227553584 25897798


STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031


130


268 269 270 271 272


PURCHASED SERVICES

ENERGY SERVICES




308972265 513847304 398646428 52411605

163853800 175210822 114082411 235083610 294668532 28783829

101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771

47957503 73029473

127897156 9690014

24142444 35139432 25046850 70649315 34636825 26345938

13805465 29265402 17007769 2786338 7202909 9939735 6840716

10847083 16283356 1654380


12517637 6688506 9122776 8648267

23960647 30541594

105437200 53301868

1059397964 15592025 78773885 32001554 5161737 5857955

163122419 383512596 163425100 26251064 7356590

12181130 203764652 191700022 91407894 47470356 52441412

145311730 27689910

884305137 240324799 906339513

3635211 1905888 2618303 1997828 8593295

11224099 32891081 19129063

275671926 4471943

20032697 7711794 1367527 1629228

52162892 111432090 43984946 7735518 1954054 3056475

59803585 51064128 34128971 16315636 15580672 46629614 9189288

301058303 73162915

282889998

2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658

212823931 1343412

21846690 3818444

869779 534886

57270142 128127930 27323206 4233373 1941729 2839264

58918865 29921335 10511384 17003844 6452575

28968210 4727908

190519614 72038122

222523395

1100176 581083 831827 867133

1720736 1723792 6991454 2961582

43549290 1232113 5299254 2639049

498799 309922

10334554 25247073 8314720 1769755

521314 988937

12191237 10294795 5351089 2627221 2850044 8009310 1650962

51838024 14312881 40816271

1119534 427319 694122 583823

1510404 1761138 5421984 3147905

58256112 905161

4481674 1708839

225627 293771

5726624 18876552 8204984 1210578

418135 800460

9608104 11029437 3371910 2476370 2860746 7280317 1828806

33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331

12029699 13815881 1840273


STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708


131


273 274 275 276 277

DISTRICT


CAPITAL OUTLAY

(NON-CAPITALIZED)

2260423 154078

1211155 139605

4078374 13958933

159738 670340 249881 739692

6065035 505285

5677291 329619 55004

CAPITAL OUTLAY

(CAPITALIZED)

1770422 92559

1203869 0

896963 4863511

82053 0

227924 1096197 7219751

314556 1323559

193685 43414

DEBT SERVICE

0 560208

0 0 0

123913 0

66924 0

6056 0 0

761614 0 0

OTHER EXPENDITURES

2775130 1360230 2557447

661891 2835664 2306837

411049 2479406 2079622 1204011 6030263

788986 6597513

379771 199352

TOTAL EXPENDITURES

BY OBJECT

218649630 36708130

203644238 24161336

508170613 2023748603

17526447 126501438 114285148 252742702 412421864 70979143

2723008938 39422355 15736088


6561766 2285180

67282 206079 241617 358973 340886 321382 149683 264340

1303714 973941 624120

13982699 249712

2167070 329247 231923 248691

1362869

4287992 802378

3752 0 0

63864 0

126461 227928 305389 122024 368681 692140

3000220 219582

1521733 852039

0 59134

611404

44317 0

46451 0 0 0 0

8870 86036

0 0 0 0 0 0 0

332703 0 0 0

3366411 5801743 2184938

126278 236041 468852 135003 209685 242224 540238 744540 864565

1705498 13371477

439977 2505905

331023 169905 151539

4905628

943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388

162942680 89605835

1680053619 24453925

136628907 49724692 8525297 9085126


2748585 307671

20907499 3193436 5575351

2875665 158312

15063261 2468067 1371782

0 0 0 0

34532

3383268 1119809 7577231 5008424

30913919

245206700 46672666

1505132800 423947570


1738346 7852015

13088956 1585124 3533799 1525599 3285635

914989 10625342 1417804

1557060 3559841

12476365 0

1285330 425066 701183 837311

10798262 145119

0 66725

1280966 0 0

226606 0 0 0

33889

5831493 5415104 5215087

895627 3454189 5858991 1812122

856827 5149393

657691

495701633 816206664 721147271 82374835

268963641 289647095 185987873 402491341 477143184 68390694


STATE TOTAL 164357396 94132867 4233841 195941714 21033447865


132


278 279 280 281 282 283



INSTRUCTIONAL MEDIA

SERVICES



INSTRUCTIONAL STAFF

TRAINING SERVICES

INSTRUCTION-RELATED

TECHNOLOGY


13302981 1274929 8619105 2260232

23570925 123528570

412596 5222604 5032828 9642579

20625965 3071004

167500479 3433234 1347766

2301792 218586

1309793 161771

6287225 6819669

162023 767307 694896

1521477 2617664

472933 27989678

620336 128668

0 0

26673 0

13884 0 0

501 0

28835 15086

0 1457446

0 0

3574422 400765

2236161 446196

11448887 26445684

382819 2823314 2412586 1260981 6317002 1565635

22064887 718230 59463

1738051 359302

1923946 112933

3511037 12012740

208992 1588548

737977 1821071 5240069 1184296

42069644 730351 127902

78366 0

88 1484

3836489 69455

0 0 0

2399 0 0

2223224 18212


39181967 14421707 3472907

950841 4954954 1475370

704090 441927 925388

2642771

11251020 2360835 1693607

126980 1062862

128591 77320

223481 205771

1233764

998113 92377 1449

0 2084

0 0 0 0 0

11102901 5382254 1045025

65444 1091001

319155 77593

248426 342074 346447

15660619 5299872

877534 84400

1105648 159996 94744

152712 695140 698553

58590 1658783

0 0

89429 0 0 0 0


4936181 3901148 4810483

87146611 1561649

528577 2263444

937722 20511026

115792

43596 0

50 2820815

0

876171 2926175 1702407

25460367 135300

819380 2005368 1528955

14245106 217985

0 557855 967135

2978835 0


5876352 4356392

882426 386752

9961302 40458522 9073649 2409313

761032 1977474

984692 202649 56838

132171 2899106 4929718

922901 102563 73089

240789

0 0 0 0

2537 72081

0 12039

0 31990

2079680 957798 264301 84334

3816925 11796504 5123809

669614 162441 573565

619871 253234 177951 64601

4466091 6165867 1278099

690384 103678 501638

0 152863 15779

0 0

38121 49161 43669

0 1943


19015354 17326133 4347834 2722879 2692375

10442348 2046653

40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724

12538084 6688691

13990146 13046190 2096912

2078965 4500539 2927089

912639 508334 625733 741066

12704008 1481341

11621032 3294969

10394921 6425369 1304096 2175369

509078 2012972 3208876 6332903

383846

20 0 0 0 0

19779 0

327590 95681 6662 8954

868 891165

0 0 0

7141 6690 4762

0

4295558 1886575 1577999

887322 1274722 3058135

850919 27964255 5665235

16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530

550977 2694118 1228613

4494164 5470219 1943242

487004 408812 317281

1024863 26964691 3447633

27643689 4858730

13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725

582620

0 234335

0 1523

0 0

105102 160838 209362 101890 355164 478908 25310 35842

11525 153656

7318 14802


0 0 0

4389 449

0 0

921440 446805 45736

12642350 61722

771618 510026

432517 155720 385340

1238548 273768 758497 211158

15855 0 0

10901 0 0

319

STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645


133

0

0


284 285 286 287 288 289

DISTRICT

TOTAL STUDENT AND






SERVICES


13237328 33098073 26630301 4838215 5682400

11970629 5902727 7158895

12029310 2195079 1513358 1116054

471949 18629211

596486

10058 0

581 130

0 0

311 0

2680 0 0 0 0 0 0

1461144 2824374 2016040

402540 582762 975687 675757

1048945 1043494

111839 185348 157298 37550

2108568 103871

77407 39450 11562

984 0

390509 200745 20700

408928 79574

0 151157

0 1901120

0

0 0 0 0 0 0 0

65 143169

0 0

1240 0 0 0

94878 46714

121227 5850

0 81425

0 39352 2650

0 0 0 0 0 0


127637 134066

0 0

0 0

0 0

STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892


134


290 291 292 293 294 295

DISTRICT


FOOD SERVICES

0 0 0 0

14420 0 0 0 0 0 0 0 0 0 0

CENTRAL SERVICES

TRA

193455 27772 3383

0 10968

308218 0 0

8901 0

190938 5733

1590326 65959

0


O

201808 76031 45411

220 157228 644039 37245 19123 2782

51553 254031 493808

2665595 63070 30597

PERATION OF PLANT

MAI OF PLANT

277651 0 0

2213 47264

108113 0

111341 0 0

7901 873

430173 4397

0

NTENANCE ADM

TE S

0 0 0 0

8254 0 0 0 0 0

23928 0 0 0 0


0 0 0 0

62031 0 0 0 0 0 0 0 0 0 0


0 0 0 0

46 0 0 0 0 0 0 0 0 0 0 0

21099 0 0 0

25494 71140

0 45611

145963 2218

0 0

2776 680

6787 0 0

975974 315

0 16126 19426

0 11870

2110954 372707

151 6483

250980 4133 3603

11044 11866 23174 42590 48024

109665 1166986

15042 25765 1512

76799 0

53728

78856 25134

0 14548

112429 0 0 0

7361 0 0 0

2083 208472

0 0

74884 0 0

2286

0 0 0 0

2901 0 0 0 0 0

213 10526

0 0 0 0 0 0 0 0

0 74186

0 0

3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0

3424 0 0

488 0 0 0 0

1614 0 0

49984 0

133335 0 0

332207 199495 27431

0 4157

55380 0 0 0

4514 0 0

386492 369898 955045 343485

1174528 1148868

26237 0

479824 66352 21642 10789 53940 57463

219447 27505 14652 69399 27000

159420 7278386

210872 405234 329183 56517

458686 45697 74994

114685 3162

0 0

6059 12518

0 46586 1842

0 0 0

375077 0

32164 114209 146744 89737 4234

212

0 2903

0 0 0 0 0 0 0 0 0 0

13570 0 0

61443 0

87604 0

8314

0 0 0 0 0 0 0 0 0 0 0 0

522848 0

79156 180454 219259

0 0 0


0 0 0 0 0 0

29850 0 0 0

146817 35440

118369 43007

177904 20000

90 0

104738 5889

800952 19721 34981

2903594 13649 2650

151121 0

97183 7405

919 44704

0 16239 32500

0 42120

0 24706

0

0 12186

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

24445 0


0 0

0 0

0 0

0 0

STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301


135


DISTRICT

296 297 298 299 2100


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


2010694 180283 631788 46042

2997177 8479680

85002 851419 527517 509344

23006305 2433866

14747554 3028658

51665624 177355798

1251431 11253693 9405803

14786685

24293 0

1412469 0

1059386 7414646

35 0

903963 0

23030598 2433866

16160023 3028658

52725010 184770444

1251466 11253693 10309766 14786685

71372 12997 98031

0 927103

1930581 84617

0 68161


1899558 750011

12464355 430036 123106

4967811 1991845

167123 131554

1213291

36715346 7043879

275769713 5950399 1786905

83221022 31207672 7257644 1359220 9519268

0 0

1095529 0 0

58768 640738 161968

0 50459

36715346 7043879

276865242 5950399 1786905

83279790 31848411 7419612 1359220 9569727

93913 130799

1821524 87290 1866

3708630 673484 45304

0 0


1383658 32271 26899

206886 210321 230782 583100 456117

11295116 71407

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

164457876 2102134

0 0 0 0 0 0 0 0

42803089 0

3466771 986018

1093446 2375259 5180972 7434687

12237090 10402869

207260965 2102134

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965


533057 377966 270977 43041

856777 3812063 1438694

201817 100958 212427

10093651 6300902 1668271

710899 22002738 67272876 17886313 4129399 1201197 3539827

15208 0 0 0

4222 122740

2049730 0

323283 37211

10108859 6300902 1668271

710899 22006960 67395616 19936043 4129399 1524479 3577037

133411 4349

0 3593

71972 886600 649434 54152 2269


1358801 1703361

596323 262852 223318 572907 428448

14125138 1691827 4154330

31242862 31121162 11392488 5274219 5107561

15036185 5197052

122949672 29018050

117125666

0 1257784

3263 0 0

445821 0

10116979 1345360

750629

31242862 32378947 11395751 5274219 5107561

15482006 5197052

133066652 30363410

117876294

614937 273712 35291 15658

189644 374440 164039

1311807 175050


2722245 4507586 4067639

485672 666282

2396309 988864

1262412 4563761

415466

40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457

0 3551239 2439031

37729 60534

139078 690820 811539

3396884 0

40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288


5914230 3453442 1364190

43152968 2541393


0 682154

0 0 0

387047 1039486

5914230 4135596 1364190

43152968 2541393 4660840 3663218

74448 66937

0 351029 18998 41228

231287

STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935


136


2101 2102 2103 2104 2105

DISTRICT DEBT

SERVICE E TOTAL


OUT

ENDING FUND

BALANCES TRA

E




0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439

0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770

0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439

0 31857799 0 32652659 0 11431041 0 5289876 0 5297205

0 0 0 0 0 63042 0 0 0 0

31857799 32652659 11494083 5289876 5297205


0 0 0 0 0 31645 0 16957 0 0

41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797

0 0 0 0 0 65335 0 0 0 1026


STATE TOTAL 0 1971806692 3003054 15909528 1990719274


137


2106 2107 2108 2109 2110

DISTRICT


SALARIES

13443171 1523776 9239938 1635993

28938647 101863251

683621 6583376 6016956 8809551

EMPLOYEE BENEFITS

4631293 365628

2627638 446740

8093935 32107974

156407 2328344 1436833 2522356


1561125 272154 813581 267344

4096904 26095250

208090 686452 572367

1219934

ENERGY ERVICES

96437 19638

264 725

33081 0 0 0

7753 21371


826059 94841

670878 192075

2409464 6073187

90372 388134 346297 692339


22419534 3622373

161922426 2950479

930983 40935274 16095746 4492967

807205 4303331 1340658

449321 706706

1028301 2929292

7410572 1103811

52636901 1000099

428368 14606290 4997950 1116448

166600 1087156

344188 122562 214738 225125

1043957

3113431 1190478

29161845 616158 117094

20644104 3753071

915661 166272

2065358 1355226

197687 44040

616272 319672

23134 3347

36107 31394

0 33922 1959 2675

291 8015

0 3419

0 5700 1891

1463990 471252

9026730 386371 148754

2456915 1252993

246223 113203

1171817 75949 88066 78818

239700 359056


3976625 7161540 6133089

104415040 1300724 6714746 4148266

767553 448280

13904969

1383947 2128545 2356824

26061333 368184

1721500 1011266

202371 121351

4217973

495243 836424 461398

54399532 168184 454600 338494 488207 49534

1302750

41661 21709 4244

70993 0 0

30581 20276

0 802

306475 549242 269962

5845390 106232 467313 347560 67991 33646


34434397 9831023 2382481

648723 1598712

14127227 17239824 6368567 3228098 3020394

10977292 2619227

707679 130573 400342

4153010 5696164 2217246 1109069

817674

12463728 2791567

531146 418514 590876

6654226 3318844 1035425

391872 530243

16681 0

115 10234 8254

0 121885

1237 1548 5863

2287168 865898 183712 173548 433580

1859230 2284727

732112 109823 377885


8710609 2475895

69881463 15924464 64720401

2881218 872303

23878410 5616892

21500557

1397048 654324

17170419 3828564

17890532

0 0

23119 2597 2444

651092 639837

7299296 1332007 5712066


22258195 48845781 38366728 6792853 6273470

16101545 7062420

13319101 20801614 3120667

7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796

812903

3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714

354121

70653 16316 52070

0 0 0

257 11281 8333

0

2519027 3035725 4093972

689774 344827

1737178 483391 757184

1012483 75545


411448 624678 64732

4332800 321806 344333 402043

2839 6310

0 12063 4097

0 0

498168 199096 28209

1505624 50264

441308 65341

STATE TOTAL 1065276607 328970004 268630536 899585 80783390


138


2111 2112 2113 2114 2115

DISTRICT

CAPITAL OUTLAY

(NON-CAPITALIZED)

CAPITAL OUTLAY

(CAPITALIZED) DEBT

SERVICE OTHER

EXPENDITURES

TOTAL EXPENDITURES

BY OBJECT


602521 44810

564028 63479

6651988

71372 12997 98031

0 927103

0 0 0 0 0

1869990 113018

2243696 422302

2500990

23101969 2446863

16258054 3028658


5833893 41543

257920 243081

1029644 503955 349653

10355172 629608 45619

1704433 2497545

48169 36761

542115 135065 91578 26299 62684

292840 984741 931249 244542

6009084 45190 87010

108958 48617 11825

556471 2006654

514081 125711 32679

409239 524480 660128 430676 129708 101635 417479 226813

3504980 700394

2946601

1930581 84617

0 68161

267627 93913

130799 1821524

87290 1866

3708630 673484 45304

0 0

21762 0

14340 27682

228317 84801

418863 368873

2471296 24965

133411 4349

0 3593

71972 886600 649434 54152 2269

152402 614937 273712 35291 15658

189644 374440 164039

1311807 175050

1048502

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12796889 71434

1009467 1686479

491489 1780731

302966 13726061

336290 116087

2898854 3249147

597470 68888

391935 215685 33385 22845

197476 234264 245995 608381 932810

10459593 113621 663690 315777 73257 46264

1076993 5209696 3314248

198554 110208 136035

3924689 3057375

610487 304101 253866

1424561 327881

11308965 2958491 5103695

186701024 1336083

11253693 10377927 15054312 36809258 7174678

278686766 6037689 1788770

86988420 32521895 7464917 1359220 9569727 3488532

986018 1107786 2402942 5409289 7519488

12655953 10771741

209732261 2127099

10242270 6305252 1668271

714492 22078932 68282216 20585478 4183551 1526748 3729439

31857799 32652659 11431041 5289876 5297205

15856445 5361091

134378459 30538459


1032573 4084190 3248739 1487145

351610 319634 350452 789619 659332 49910

1758415 929716

1081876 0

56139 119627 95390

1350785 1114288

4314

0 0 0 0 0 0 0 0 0 0

2629997 6217181 5180698

465318 1042223 1281296 1611866 1605350 1775873

294312

41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770


STATE TOTAL 71524535 27139935 0 128582101 1971806692


139


2116 2117 2118 2119 2120 2121




262518 0

9188 436411

2292 11007641

106541 30915

349845 0

388370 0

964845 242141

0

0 0 0 0 0

158607 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

129166 882207 45102

117324 0 0 0 0

1583407 0 0

110852 8882

117266 5559

390589 1504757

34150 193362 109755 95282

153944 47399

2722966 69092

0

0 0

281701 2708

481740 587

2929 0 0 0 0

260377 0 0 0


2976961 354807 269805 132794 66531

158937 217071 79542

0 295263

334593 0 0 0

1667 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

25451 0 0 0

1625 0 0 0 0 0

531696 146295 157919

8888 81021 57813 72852 63937 2677

44160

0 0 0

94442 254092 66574 16263

174617 0 0


0 569050 254009 150584 196420 91031

125198 76391

100632 374326 548930 200228 52516

125567 149004 614229 216851

0 118114 157374

0 3270

0 0 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0

0 7095

0 0 0 0 0 0 0 0 0 0 0 0

1741 0 0 0 0 0

0 183649

0 188511

1034 53625

0 113

33582 391604

5380 29757 7037

0 0

28223 131441 123246

3984 0

28068 36229

101032 1699869

90822 177457 84734 79059 6886

198977 248712 316646 172428 35432 7561 7924

772646 21549 62644 53987

31313 9850

0 0

1335 247113

0 228109 162176

0 0 0

129420 199399 85451

0 336222

2000 0 0


0 0

812700 9308

0 77236

1412451 1951106

0 31019 20865

0 0

6143 254861

0 0 0 0 0 0 0

30891 0 0 0 0 0 0 0

0 0 0 0 0 0 0

3174 0 0 0 0 0 0 0

29231 0

1972983 316534

0 0

16398 1862306

121 70578

0 0

45541 0

862

70555 69212

1194053 138873 213058 167733

1454297 3492394

72034 56061 59272

448433 357698 170240 48985

0 245923

0 176315

0 0

520341 6373

0 0 0 0

450792 19219 51875


0 0 0 0 0 0 0

0 0 0

35504 0

179040 0

0 127883 75000

214176 19912

231395 62015

0 249864 132769

1008838 0 0 0

STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728


140


2122 2123 2124 2125 2126 2127

DISTRICT

TOTAL STUDENT AND






SERVICES


110852 8882

398967 8267

1001495

0 0 0

1724 0

13287 0

1088 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


891740 146295 157919 103330 338406 124387 89115

238554 2677

44160 59381

240093 101032

1888380 93190

0 0 0 0 0 0 0

4148 0 0 0 0 0 0 0

28569 3438 3512 2740

10603 0 0 0

250 3530

805 24985

526 107177

669

19430 0 0 0 0 0 0 0 0 0 0

2707 0 0

1018

6337 0 0 0 0 0 0 0 0

400 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

16309 0


478195 84734

307281 202644 590581 254092 346403 309060 234831 94753

0 0 0 0 0 0 0 0 0 0

1247 3521 1505 8098

25204 36132 85606

0 2445 6178

0 0 0 0 0

72005 0 0

1855 0

0 0 0 0 0 0 0 0 0

4618

0 0 0 0 0 0 0 0 0 0


36147 1240309

146795 66628 53987 99787

315135 3167036

631722 213058

0 0 0 0 0 0 0 0 0 0

13116 34244

0 0 0

3615 3395

197841 20778 5040

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1867 0 0 0 0 0 0 0 0 0


167733 1991036 5395138

72155 126639 59272

448433 854031 189459 101722

0 377747 207769

1258518 19912

0 0 0 0 0 0 0

3750 0 0 0 0 0 0 0

164 206781 270793

0 1892

860 6164

0 6114

403 333

1824 20602 85719

0

4041 7411

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

79872 0 0

0 22087 79387

0 0 0 0

41484 0 0 0 0 0 0 0


0 4909

0 0

0 0

0 0

STATE TOTAL 34643560 9622 2082374 1498669 91227 161134


141


2128 2129 2130 2131 2132 2133




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

55856 451785

0 0

2935 0 0 0

448744 38476

0

0 0 0 0 0 0 0

2573 0 0 0 0 0 0 0

0 0 0 0 0

1144 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

4813 0 0 0 0 0 0 0 0

243625 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

293775 1667

0 0

146000 0 0 0 0 0 0 0 0

555115 0

3537 0 0 0

252553 458977

8632 258

0 0

2466 0 0 0

318 0 0

733 0 0 0 0 0 0 0 0 0

124 0 0 0 0

676 0 0

0 0

1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

695 0 0 0 0 0 0 0

0 2825

0 0

3475 0 0 0 0 0 0 0 0 0 0 0

5174 0 0

7500 81169

126917 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

31528 0 0

1212800 381

0 0 0

909856 0 0 0

207 452100

365 4057

0 0 0 0 0 0 0 0 0 0 0

994 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31389 0 0 0 0 0 0 0 0 0 0

5500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1419106 0 0 0 0

542759 0 0

233449 0 0 0


STATE TOTAL 0 5842149 7883 39759 695 2702438


142


2134 2135 2136 2137 2138

DISTRICT


TOTAL INSTRUCTION



TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)


13287 0

1088 6537

55856

386657 8882

409243 451214

1059643

0 0 0 0 0

386657 8882

409243 451214

1059643

0 0 0 0 0


2395218 1930

16937 27536

0 2020 8876

914150 39490

0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

0 0 0 0 0 0 0 0 0 0

15949017 190652 358538 487136 95282

544334 316652

6185367 350723

0

392910 84333

0 40373

0 0 0 0

2907 0


350576 7930 4976 2740

160396 0 0

4881 250

3930

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

0 0 0 0 0 0 0 0 0 0

4219277 509032 432700 238864 565333 283324 306186 322976

2928 343353

1346684 0 0 0 0

21566 0

64806 0


805 27692

526 678601

1687

60186 836835 355568

2717565 291298

0 0 0 0 0

60186 836835 355568

2717565 291298

32208 25201 15000

101790 136008


4784 8695 2324 8098

285257 648283 221155

934 4300

10796

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

0 0 0 0 0 0 0 0 0 0

574011 218627 385995 311374

1250164 1451305

767786 362511 364698 254553

70390 5376

0 28928

0 3305

441078 15179 58093


14983 34244

0 0

31528 3615 3395

2829747 52548 5040 4205

237273 1802796

0 1892

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

665359 1491404

146795 184742 242889 103402 318531

6809483 693577 218098 249174

3640761 9149040

72155 159550

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0


0 0

579195 99891

10000 319653

STATE TOTAL 12435948 74800247 0 74800247 5850691


143


2139 2140 2141 2142 2143




0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

386657 8882

409243 451214

1059643 16341927

274985 358538 527509 95282

544334 316652

6185367 353630


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302

1250164

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5565962 509032 432700 238864 565333 304890 306186 387782

2928 406994 92394

862036 370568

2819355 427306 644401 224003 385995 340302


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1208864

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1002

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1454610 1209866

377690 422791 356430 665359

1546467 146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550 662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205 589195 419544

STATE TOTAL 0 80650938 0 1002 80651940


144


2144 2145 2146 2147 2148


PURCHASED SERVICES

EN SE

ERGY VICES

MAR



79902 8251

56795 92218

325952 9125561

63012 128949 60447 11624 74486 35722

623796 8200

0

10409 631

7089 7352

26244 960594

9721 28735 6318 1051 6068 3291

92958 767

0

28676 0

18653 14960

116160 4370097

24259 78043

299889 44898 72980 13347

5200638 91865

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

122035 0

4675 26117 89138

144364 25112 24477 39515 37709

410 305

23570 1781


1989793 37838

142751 26167

152373

311764 3200

11092 4817

29253

1612887 55387

153180 115135 28300

0 0 0 0

142

225532 17832

0 73542 43247


7177 2988

43708 2497

22117

609 229

11735 180

3550

64200 82638 22535

0 34719

0 0

1733 0 0

6214 1031

20286 0


4804 358802 66679

1235405 0

58029 72317 3529

68314 644989

370 42454 5187

140892 357

13222 6187

559 14626 95410

295 2705

11482 1075534

19747 129670

6230 73797 3058

81178

0 0 0 0 0 0 0 0 0 0

21099 89963

0 82808 1857

29289 0

16489 31361 15915


156036 316880 110838 54357 74481

43031 32594 10438 10628 18301

569166 42487 58965 86841 19280

0 0

440 0

500

43184 3645

50111 32355 40682


26913 254896 31763 29225 25482

3126 65550 5172 2357 2371

227933 337629 107806 42004 52026

0 362 0 225944 0 2055 0 3350 0 135166


383721 7476

0 0

21020 0

STATE TOTAL 22786811 3181436 28763590 3167 3373919


145


2149 2150 2151 2152 2153




546625 306739 122053 176677 88637

3305 441078 15179 58093

101877

0 93263 0 65441 0 9666 0 3840 0 12672

1454610 1208864

377690 422791 356430


393909 445041

0 107807 22407 16682

181933 1624022

176315 15426 77236

804129 739456 20796 31019

0 55063

0 0

336272 20292

0 231258

1527 0

557251 3556

99429 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13116 162343

0 0

5437 3615

18515 186255 23081 5040

164 91036

298963 11500 34479

665359 1546467

146795 184742 579160 123694 318531

7040740 695104 218098 806425

3644316 9248469

72155 159550


18881 290901

648 54862

170144 0

271476 175006

327 36805

348137 30061

225991 441949

0 0

22202 0 0

96397

0 0 0 0 0 0 0 0 0 0

4821 9096

0 20271 5886

333 2959

0 121839

1494

662584 484864

1577356 644030 398167

8971 542420 553419

1875138 174205


STATE TOTAL 13849377 5850691 0 2841945 80650938


146


2154 2155 2156 2157 2158

DISTRICT


SALARIES

4246209 771891 742770 623303

8510508 26140140

416059 2622144 2249075 6059498

EMPLOYEE BENEFITS

2013159 227090 373500 229883

2970478 13687732

166602 1373817

706292 2217215

PURCHASED SERVICES

516550 54516

7066431 16266

1160833 5459058

36673 167098 88412

105539

ENERGY SERVICES

301387 8357

403319 6265

513765 2097656

61560 270464 109064 166399


5547087 946012 882546 720228

14463102 50673216

568494 3726558 2968150 6632291


6223389 1515882

41669183 791761 372495

1926498 4854574 1898338

230400 1254996

2625222 824390

21109230 391802 188588 895663

2541144 727577 124263 446326

1177558 94821

4592291 19287 12414

44131286 525885 116278 42805 95810

504146 3396

5821587 0 0

618759 274641 16504 2329

11538

9733868 1882729

84157552 1285385

579232 3964748

10202292 2859697

599253 2335533


626580 246972 264368 412805 747347

1263888 3404599 2126294

30871683 459744

230002 105465 131136 136369 548273 451649

1489035 1438856

14285214 187647

8306 20954

880 50906

109244 6074

191088 437017

3643043 5154

0 52416

0 270

0 0

400123 192481

2382202 0

927755 316405 555106 692975

1365518 1847582 4663489 4107710

52015852 962011


2569768 208619 200992 173549

5666183 11169177 3969862 1109608

293558 596040

788851 77373 66125 59200

2648705 4355988 1506982

488927 94433

235584

92187 2694246

37706 5008

407273 480888 375757 18241 24260 12872

302169 46787 17672

0 260644 19919 73299 18508 20291

0

3706306 276033 292765 188845

9170865 17003909 6392164 1386216

354863 695570


6530845 6992329 2308232 1092798 1610144 2084605 1185197

23249362 8330500

18841509

2461526 2799230

888522 540923 661129 942325 509937

13705014 3897131 8403671

327167 616783 220701 174915 122064

7069470 136213

2398408 437949

8669752

428271 402817 22039

108986 3926

85596 219

1032395 99044

2445441

12943120 12519543 3778678 1270790 2496513

807156 1914498

42932429 15315986 35907629


11369701 18554533 12692682 2033837 3825903 6198552

7950 5038781 5981206 1117176

4752333 5846878 7925726

692454 1804919 2753882

2745 3001847 2798514

420238

724869 1988894 1203172

141339 103651 321464

10723620 567767

5952295 27915

446347 1955958 1394919

0 86723

163633 479886 51900

912304 147521

16678461 25346941 24107730 3126251 4323548 9623433

3599 7967956

13092565 1322412


101727 31709 10525

1488144 63284 43731

967976

8334 1094

0 88885

0 0

14907

1419008 915566 496061

10510131 928223

1557944 9961

STATE TOTAL 330096476 154043516 118736416 25359060 562966044


147


2159 2160 2161 2162 2163

CAPITAL OUTLAY


EXPENDITURES

TOTAL CURRENT

EXPENDITURES

CAPITAL OUTLAY

(CAPITALIZED)

TOTAL EXPENDITURES

BY OBJECT


13143 25386

170723 0

442472

423741 66021

307677 13671

858524

13061277 2099273 9946966 1609617

28919682

6417 0

1172435 0

1122756

13067694 2099273

11119401 1609617


464379 2238

87087 117704 194691


920000 65720

867686 14210

395

1948884 30597

468069 232856 501089 493987 112830

2705600 112139 74318

100471065 1282224 8715237 6471553

15876722 21678169 4499767

160923128 2614583 1227442

2200610 8495

0 527391 238951 433649 56644

2157202 176464 10037

102671675 1290719 8715237 6998944

16115674 22111818 4556412

163080330 2791047 1237479


2027753 127809 27937 1200

141483

1847350 1499617

257314 159699 185756

55412056 20025962 5903645 1159948 4471441

3736533 221022

3580 0 0

59148589 20246983 5907225 1159948 4471441


6114 504

0 13440 12258

8570 13763 15165 74883

109897

1807328 756478 966655

1381648 2892537

8764 0 0

10976 189995

1816092 756478 966655

1392625 3082532


60316 102985 96373

10224844 2046

32109 19308 43495

347 324859

104882 348824 249115

3812708 26762

253911 151159 50008 7144

479219

3734391 10600143 8647846

117235545 1643365 7745301 3473525

708763 434094

18957748

56327 158414 81176

0 35180

123242 66776

0 1108

798312

3790718 10758557 8729022

117235545 1678545 7868543 3540302

708763 435202


1883648 307642

3088 235

0 197005 418955 114761

3294 7128

986664 479404 33231 6383

16561 923621

1032708 546541 16176

172685

35900193 13105109 3057818

794022 1556627

23811555 24782365 7879475 3207883 5073587

1000814 0

72051 0

34678 423748

1878178 452564

0 43613

36901007 13105109 3129869

794022 1591305

24235303 26660543 8332039 3207883 5117201


35868 12414

216401 223192 522548

321517 137788

1777325 248413

1627472

11346537 3896267

85311334 28552215 76418023

181974 46961

1719852 4211280 1654802

11528511 3943228

87031185 32763495 78072825


109116 300870 54236 94722 16441

247439 58185 43686

574605 5130

876277 189868

1958878 158909 338601 496965 149736 428275 547999 83360

34957104 54183941 49337342 6247511

10499785 19805368 11425721 17100212 29859488 3123753

89000 1816003

784037 0

196571 1140471

2000 3159

262042 38036

35046104 55999944 50121380 6247511

10696356 20945839 11427721 17103371 30121530 3161789


3308642 1731410

997919 24586862 2156057 3505344 1474596

18035 39999

0 2121267

15264 0 0

3326678 1771409

997919 26708129 2171321 3505344 1474596

STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046


148


2164 2165 2166

DISTRICT TRANSFERS

OUT

ENDING FUND

BALANCES TRA

E



0 0 0 0

100000 0 0 0 0 0

2089184 2856743

391615 30698187

86150 3180627

435441 307552 27513

12167483

5879902 13615300 9120637

147933732 1864695

11049170 3975743 1016315

462715 31923543


0 18430505 0 1815506 0 119921 0 (182750) 0 134409

55331512 14920615 3249790

611272 1725714


0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841

31598349 37140263 11952526 4183917 7353701

12565770 4197132

107238459 41774759


656318 0 0 0

979000

10238958 (4766409) 7366069 3520341 1291797

45941380 51233535 57487448 9767852


STATE TOTAL 4780456 337756955 1620735457


149


2167 2168 2169 2170




815000 95000

12835724 100000

16145000 84091139

0 475000

3679608 4048000

27300000 373500

156106630 2810825

438262

76375 7125

3440991 5125

19567031 72914089

0 66375

170766 2052689

17551805 94898

138579129 48238 13500

2509 205

295389 59

1445765 3355980

0 2673 2404

134686 378719

987 1784666

701 192

893884 102330

16572105 105184

37157796 160361208

0 544048

3852778 6235376

45230524 469386

296470425 2859765


10187903 4768768 3390000 1022123

655917 70000

0 55000 50000

190000

12975024 1390942 1797591

515617 145740

6750 0

10625 6375

141630

113651 228015 446881

0 1145

248 0

533 273

1376

23276578 6387725 5634472 1537740

802803 76998

0 66158 56648


300000 12283682 3475000

46308307 567684

38440 5882626 2411702

42607647 40774

4607 13494 11781

1007478 41

343047 18179802 5898483

89923432 608498


6249000 1408851

45000 20000

27684299

4631823 248238

2250 4000

11243710

441291 51517

23 200

482873

11322114 1708606

47273 24200


26291709 9942000

665000 30000 65000

26395000 11065000 2241000

12417000 360946

14402063 8619395

324245 6500 8875

9557587 4300873 1468251

670860 106707

1378965 88075

886 81

394 27506

101641 344716

4261 1463

42072737 18649470

990131 36581 74269

35980093 15467515 4053967

13092122 469116


6970000 170000

43207841 17013916 74822376

1979310 24500

56534639 9991950

69817735

14381 988

1558487 160122

1950917

8963690 195488

101300967 27165989


21324001 3035000

33143651 327000

13640000 13775000 2945000

22668538 16565000 1380000

15980740 554850

12956044 58187

5207639 12141602 1603752 6482948 7802937 1145042

704747 27129

145569 453

433670 1184740

300003 17204

329277 17699

38009488 3616979

46245263 385640

19281309 27101341 4848755

29168690 24697214 2542740


150000 0

50000 72675000

740000

20250 0

6625 16549603

43293

798 0

290 227124

565

171048 0

56915 89451727


2755000 30000

1233214 4000

463366 178

4451580 34178

STATE TOTAL 864905200 598293856 19696060 1482895116


150


2171 2172 2173 2174

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


1226738 98581

51024980 5398

190562411 515334244

0 1567794 1407090

19148634 69678879

542642 733725104

409485 104845

13382 0 0 0 0 0 0 0 0 0 0 0 0

9900 0

9990720 1680485

73692 250

3814038 2338398

0 2292743

39233 402359

10421403 264170

40242229 1578102

6973

12124725 1881397

67670777 110832

231534245 678033850

0 4404585 5299102

25786368 125330806

1276198 1070437759

4857253 563772


25143486 23126288 49685480

0 672834 135229

0 325768 159543 161743 414320

1778601 429724

17558338 0

55188055 656097

0 122759

144429632

0 0 0

306000 0 0 0 0 0 0

125000 342577

0 1070

139305 0 0 0 0 0

9755316 4432774 7929733

891 18441 3613

0 8334 4103

158248 1964882 2598033

202521 108406816

12300 422872 503867

47 3148

2199218

58175380 33946787 63249685 1844631 1494077

215840 0

400259 220294 652996

2847249 22899013 6530728

215889656 760103

66933041 2868569

47320 150107


158127690 1444314

516669 41142

233205 3089758 8349298

33475406 31425

858055

0 810000 304683

0 0 0 0 0 0 0

603854 23810074

14566 3093 6002

1786641 543179 383298

10457435 1153768

200804281 44713858 1826048

80817 313477

40856492 24359991 37912671 23580982 2480939


992831 581311

477069241 15200136

599419288

1593 0 0

4911343 0

319411 15954

45368137 1710922

92943974

10277526 792753

623738345 48988390


55585176 16507783 47061094

224306 64714977

2657355 0 0 0 0

11958237 425005

3181861 26826

151080

108210256 20549768 96488219

636772 84147367


125014513 24668264 3126542

38268748 14729699

465307 0

170733 0

325768

0 0 0 0 0 0 0 0 0

18621

13733840 2005054 1249291

452066 233116

1009069 0

4394 22539775

10275

165849695 31522074 33544523 63418028 17505556 1645424

0 232041

111991502 1138522


STATE TOTAL 3595399421 9640831 447977620 5535912988


151


2175 2176 2177 2178


OTHER DEBT ERVICE E

TOTAL XPENDITURES


1780000 0 0 0 0 0 0 0 0 0

3308456 0 0 0 0 0 0 0 0 0

13500 0 0 0 0 0 0 0 0 0

5101956 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0

156112 0 0 0 0 0

0 0 0

154524 0

1552025 14826

0 0 0

223219 900100

0 0

64674 1005960

0 0

2052000 0

0 0 0

5150 0

10940 0 0 0 0

2728 2000

0 0

825 64806

0 0

20250 0

0 0 0

159674 0

1562965 14826

0 0 0

225947 902100

0 0

221610 1070766

0 0

2072250 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2201643 2696490 3653910

0 0

1530060 0

790400 1137218

0 2125484

0 0

0 0

7200 12187 8150

0 0

5700 0

7450 6725

0 7000

0 0

0 0

2208843 2708677 3662060

0 0

1535760 0

797850 1143943

0 2132484

0 0


STATE TOTAL 6476112 37851165 175311 44502587


152


2179 2180 2181 2182

DISTRICT




OUT

ENDING FUND

BALANCES


AND END FUND BAL


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

375381 0

17656637 0 0 0 0 0 0 0

0 0 0 0 0

12976857 0

21077337 481968

0 0 0

2476734 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

9614799 0 0 0 0 0 0 0 0 0

14716755 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

8464458 0

5944938 0 0 0 0

7223243 4376788

0 0

113401 4703016

0 0

10349419 0

0 0 0

8624133 0

7507903 14826

0 0 0

7449190 5278888

0 0

335011 5773782

0 0

12421669 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

60955841 6988407 1826955

0 0

10089913 0

3764935 5716591

0 12770832

0 0

0 0

63164684 9697083 5489015

0 0

11625673 0

4562785 6860535

0 14903316

0 0


STATE TOTAL 0 0 170935555 215438142


153


2183 2184 2185 2186 2187 2188

DISTRICT


LIBRARY BOOKS

0 0

89813 0 0 0 0 0 0 0 0 0

513 0 0


335624

66917

0 0

0 0

0 0 0 0 0 0 0 0 0

TOTAL OPERATING

(NON-CAPITALIZED)

0 0

425437 0 0

66917 0 0 0 0 0 0

513 0 0

LAND AND LAND

IMPROVEMENTS

687433 0

460043 3809

492562 3658734

590128 17487

2277109 134957

2433635 52992

11751764 196324 915150


REMODELING

4850600 1424840

30148341 312402

17415805 41410598

768693 11856341 2274935 4796642

24430334 425134

148416757 139323

1129843


EQUIPMENT

380271 484613

2463247 35714

4584243 26058406

100346 1688309 2734497

828145 1297043

365228 60452527

306573 213543


0 0 0 0 0 0 0 0 0 0 0 0 0

156865 0 0 0 0 0 0

17873

23318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

174738 0 0 0

23318 0 0

3143906 1512890

689222 0 0

6280 4600

0 64634

0 10100

109547 3467

5917752 226603

2020202 126502

0 13211

1189561

38343114 31317277 3885770

400852 3354690

27183 14819730

260546 179202 164490

2042312 1692199 1356860

79003395 372806

10377621 1434367

928046 3083

12143801

16903428 4892564 2385949

57815 0

258531 852958 40529 19760

235705 420194 633470 145794

3454358 0

696692 1419465

40837 19244


2294 0 0 0 0 0 8 0 0 0

245 13674

0 0 0 0 0 0 0

0

2294 0 0 0 0 0 8

245 13674

0

1284617 2406259

82918 9753

0 160165

1284667 1376832

343148 505105

24035622 27582756 3319310

84797 4536157 5281687 4109531 7377706 2341225 5207513

17455220 4705186

89060 50452

111452 5344985

51675 4023310 2347332 1842094


STATE TOTAL

0 0

50485672 0 0

7080 26089

0 0

324121 421

0 0 0 0 0 0 0 0 0 0 0

51092876

973 30302

711 15206

842

4607

510290

0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0

0 0

50485672 973

30302 7791

41295 0 0

324963 421

0 4607

0 0 0 0 0 0 0 0 0

51603166

656950 9790

15148010 587627

3743163 4621812 3183565 3483312

179658 2355715

472043 580851

4640148 1370876

273510 0

4610 62336

3779812 146381

4358236 2100

95824572

3948243 936565

119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112

12083889 40954646 19020398 2496968 2103088 2067843

21152 9968659 1042846

12448923 7143821

1020390092

331516 218522

38827949 2897145

14772198 6883623

14289353 116786 266852

6112714 3665250

665959 17364040 2484497

0 599192 654151

0 4689972

238441 1215473

81813

290291247


154


2189 2190 2191 2192 2193 2194

DISTRICT MOTOR



(CAPITALIZED)



DEBT SERVICE


42000 0 0

384985 0

512292 0 0 0 0

528541 22017

1 0 0

746256 392347

0 0 0

15800 0

76014 47895

0

1602524 368996

1021380 104035

0 1155198

197050 782433 522475

0 5719438

235139 0 0 0 0

6390537 0 0 0 0 0

292959 203922 351381

10376 0

1740110 0

1300000 65882

0 1970

88469 499765

0 50040

244679 0 0

1493604 385162

1313378 0 0

52254 4987

0 7798

0

7573204 2278450

35833121 840945

23792610 72861110 1656218

14346540 7897484 6259508

34408991 1150549

220865728 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

7573204 2278450

36258558 840945

23792610 72928027 1656218

14346540 7897484 6259508

34408991 1150549

220866241 642219

2258537 60630307 44890776 8274319

458667 3354690

360049 15682275

670048 523211 751576

6304305 93

855749 317190

1492 6242

38 0

347 777

1003 2288746

168263 102

0 65613

893 265 25

222443 54 90 0

42 0


57998 0 0 0 0

3840 0 0 0 0

200678 0 0

10398068 0

719130 0

111637 0

701239

25145 157244 141139 18866

0 0 0

36076 0

284071

2756427 2592460 1647259

98792439 599409

13817486 2980334 1116597

35538 17743711

2756427 2592460 1647259

98967177 599409

13817486 2980334 1139915

35538 17743711

155 0

248 4213

63 377 160

406334 69489


18499 91232 16500

0 0 0

96662 20554 19092

792935 0 0 0 0 0

486577 63779

0 27596 52344

193650 0

408590 86616 23980

0 26025

0 722557

0 38601

0

0 0 0 0 0 0

3246862 2083736

331185 337053

0 403604

3584314 1764926

13426372 3814271

0 0

620714 1234805 2796104

0 2515554 5252144

476543 0

439880 17000

2748830 120380

0 0

267171 571954

0 22884 23702

1587129 9050

1233185 1220069

158563 6062

0 69

1028283 431083

4438940 2150807

160136 0

2590 504503

0 762682

0 0 0 0 0

5510 0 0 0

43061129 35357386 3507787

167886 4671312

12373966 8798447

16115323 6602052 8843263 4942771 1568481

176892347 20936930 65642060 80826999 90570373 16354487 3947285

18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

43063423 35357386 3507787

167886 4671312

12373966 8798455

16115567 6615726 8843263 4942771 1568481

227378019 20937903 65672362 80834790 90611668 16354487 3947285

19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510

100489 21915340 1548048

18061233 7227734

12570 0

3225 24 58

92652 32379

203304 14027

214 601 142

4086 1272 4106 1507

4723931 1899

351621 743 787 521

1006 1381

160 70383

58 146473

1267 218419

151 0

STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612


155


2195 2196 2197 2198 2199

DISTRICT TOTAL

EXPENDITURES

OTHER FINANCING

USES TRANSFERS

OUT

ENDING FUND

BALANCES


AND END FUND BAL


13877509 2278542

37114307 1158135

23794102 72934268 1656255

14346540 7897832 6260285

0 0 0 0 0 0 0 0 0 0

8664499 263129

19447745 257688

33597016 228844814

653170 9108422 9823483

12214781

7884604 1212731

11752899 1184075

57670951 370844579

8631012 8738907

28996360 13538367

30426611 3754402

68314951 2599899

115062069 672623661 10940438 32193869 46717675 32013433


34409993 3439295

221034504 642322

2258537 60695920 44891669 8274584

458692 3577132

0 0 0 0 0 0 0 0 0 0

99657458 742377

359201371 1429194

718378 56291773 13585935 10336895 1815069 1917476

134242917 816484

214205533 6568248 2529308

110752142 83166174 7567569 3381700 1187169

268310368 4998157

794441408 8639764 5506222

227739835 141643777 26179049 5655460 6681777


360102 15682365

670048 523253 751576

2756582 2592460 1647506

98971390 599472

13817863 2980494 1546249

105026 17744547

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

161225 19282971 6852239

78818850 588867

13875510 2367431

141831 143855

38836752

889144 703837 261227 355000 108031

117987 778710 100640

1024436 939423

2491903 29919445 1951773

138345878 (42802)

15229729 575821 745668 637837

48355934

1367234 17164912 1031915 1902689 1799031 5409710

51794876 10451518

316136118 1145537

42923102 5923746 2433748

886718 104937233


43075993 35357386 3511013

167910 4671370

12466618 8830834

16318872 6629752 8843477

0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680

78360234 101670256 13599980

254533 3775172

27859088 21969945 29689613 21989349 38849031

185955008 161753560 22618407

690584 9748630

90538791 51643335 54583475 47448708 50342188


4943371 1568623

227382104 20939175 65676468 80836297 95335599 16356387 4298906

19253014

0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216


18061384 7227734

0 0

7720635 1933147

36459646 2728262

62241665 11889143

STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629


156


2200 2201 2202 2203 2204 2205



TOTAL OPERATING

(NON-CAPITALIZED)

LAND AND LAND

IMPROVEMENTS


REMODELING


EQUIPMENT


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

186134 0 0 0 0 0 0 0 0 0

1473016 0 0 0 0 0 0 0 0 0

847 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

6880153 0 0 0 0 0 0 0 0 0

2726710 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 0 186134 8353168 2727558


157


2206 2207 2208 2209 2210 2211




0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

1659997 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

103084 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

9709947 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 103084 11369944 11369944 0


158


2212 2213 2214 2215 2216




0 0 0 0 0

1659997 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

7450 0 0

81 0

0 0 0 0 0

16342317 0 0 0 0

0 0 0 0 0

18009763 0 0

81 0


0 0 0 0 0

9709947 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

509100 0 0 0 0

0 0 0 0 0

10219047 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2970 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0

15 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0

0 0 0

16 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


STATE TOTAL 11369944 0 7545 16854388 28231877


159


2217 2218 2219 2220 2221 2222





0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 2046 0 0 2046 0 2046


160


2223 2224 2225 2226 2227 2228




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 150412

0 129203

0 0 0 0 0 0

0 152458

0 129203

0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

STATE TOTAL 0 0 2046 0 279615 281661


161


2229 2230 2231 2232 2233



0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 2046

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



162


2234 2235 2236 2237 2238




0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 2046

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



163


164



165


166


31 32 33 34 35 36



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


49922797 379287

365594829 0 0

136272 62

84545 0 0

0 0 0 0 0

35856492 37086

40862286 0 0

0 0 0 0 0

85915560 416435

406541660 0 0


118654879 44915227 10610201

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 11193160

0 0 0 0 0 0 0


498073 0

16464099 176230876

0 18713538 5395831

0 0

44668693 88619118

13961 4703870

0 0

45616312 4614465

0 14081811

0

0 0

391143 181055

544 9778 3425

0 0

453 67993 2789

171704 0 0 0

68891 0

28811 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

5964820 0 0 0 0

1219874 0

1907106 88315818

0 3885203 1177691

0 0

2395604 46702816

105712 665028

0 0

6138079 2282091

0 3515244

0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

18762347 269677749

544 22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866


0 168060

0 15920450

0 (2537290)

0 35748235

STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927


167

37


38 39 310 311 312



TRANSFERS IN

BEGINNING NET



ADJUSTMENTS


0 0

1569350 0

6445364 0 0 0 0 0

0 0 0 0 0 0

4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 3907216 0 0

(2042548) 6720707 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0

803790 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

245539 0 0

794238 0 0 0

2855793

0 0 0 0 0 0 0

391143 0 0

1104 0 0 0

278

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1133566 0 0

617709 0 0 0

1384244

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 13961

0 0 0 0 0 0 0 0

0 2789

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 105712

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0

168060

0 0 0 0

27062 0

14252810

0 0 0 0 0 0

(2537290)

0 0 0 0

129662 0

29309030

STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512


168


313 314 315 316 317 318




118654879 44915227 9806411

0 0 0 0 0 0 0

3329377 5536

0 0 0 0 0 0 0 0

172128 0 0 0 0 0 0 0 0 0

65267865 6127948

582959 0 0 0 0 0 0 0

6466 0 0 0 0 0 0 0 0 0

187430715 51048711 10389370

0 0 0 0 0 0 0


498073 0

16218561 176230876

0 17919300 5395831

0 0

41812900 88619118

0 4703870

0 0

0 0 0

181055 544

8674 3425

0 0

175 67993

0 171704

0 0

0 0 0

4950000 0 0 0 0 0

119546 0 0 0 0 0

1219874 0

773540 88315818

0 3267495 1177691

0 0

1011360 46702816

0 665028

0 0

233 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1718180 0

16992100 269677749

544 21195469 6576947

0 0

42943981 135389927

0 5540602

0 0


45616312 4614465

0 14081811

0 0 0

203100803 53520333

208872427

0 68891

0 28811

0 0 0

626132 88902

174742

5964820 0 0 0 0 0 0 0

417319 0

6138079 2282091

0 3515244

0 0 0

76950373 20826727 40432375

0 0 0 0 0 0 0 0 0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 0 0 0 0 0 0

0 313973

0 8361207

0 0

1667641

0 0 0 0 0 0 0

0 2964614

0 15230182

0 0

6439205

STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415


169


170


EXPENSES AND USES

171


172


319 320 321 322 323



TRANSFERS OUT

ENDING NET POSITION


POSITION


26182411 415978

7941859 0

73460725 61812377 3327544

18962784 14187010 2639462

42709778 379870

354875697 0 0

110842330 43530462 8517870

0 0

0 0 0 0 0

655 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

2299035 0 0

1000000 0 0 0 0 0 0 0

10000 46970

375000 0 0

5077330 433215

5429495 0

18689398 105873

1186217 6857644

965201 (1458604) 43205782

36565 51665964

0 0

76578385 7471279 2300290

0 0

31259741 849193

13371354 0

94449158 61918906 4513760

26820428 15152211 1180857

85915560 416435

406541660 0 0

187430715 51048711 11193160

0 0


0 0 0 0 0

525485 0

11553763 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0

1317 47745359

0

0 0 0 0 0

1192695 0

7207267 41757451

0

0 0 0 0 0

1718180 0

18762347 269677749


21983168 4653087

0 0

44340224 84584713

46714 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

456278 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

625351 1923861

0 0

2387794 50805214

75749 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

22608519 6576947

0 0

47184296 135389927

122463 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


0 2824547

0 6868975

108871

0 0 0 0 0


0 0 0 0 0 0

60169

0 140067

0 8361207

20791 0

14669495

0 2964614

0 15230182

129662 0

35748235

STATE TOTAL 2000243043 17825 56700973 681617086 2738578927


173


324 325 326 327 328



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0 0 0

396289 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

375000 0 0

0 0 0 0 0 0 0

32502 0 0

0 0 0 0 0 0 0

803790 0 0


0 0 0 0 0 0 0

663143 0 0

991148 0 0 0

2654798

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

1317 0 0 0 0 0 0

456278

0 0 0 0 0 0 0

1105788 0 0

421903 0 0 0

1129239

0 0 0 0 0 0 0

1770247 0 0

1413051 0 0 0


0 46714

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 75749

0 0 0 0 0 0 0 0

0 122463

0 0 0 0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0 0

0 0 0 0

20791 0

12735039

0 0 0 0

129662 0

29309030

STATE TOTAL 66583323 7462 5296666 43797061 115684512


174


329 330 331 332 333



TRANSFERS OUT

ENDING NET POSITION


POSITION


0 0 0 0 0

525485 0

10890620 180174939

0

0 0 0 0 0 0 0 0 0

544

0 0 0 0 0 0 0 0

47745359 0

0 0 0 0 0

1192695 0

6101480 41757451

0

0 0 0 0 0

1718180 0

16992100 269677749


20992021 4653087

0 0

41685426 84584713

0 5037495

0 0

48399839 5337135

0 12987938

0 0 0

189896979 52740648

194153328

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

417319 0

203448 1923861

0 0

1258555 50805214

0 503107

0 0

9319372 1628312

0 4637928

0 0 0

90780329 21695314 55326217

21195469 6576947

0 0

42943981 135389927

0 5540602

0 0

57719211 6965447

0 17625866

0 0 0

280677308 74853280


90249760 2568466

94799147 9919551

41159595 818813

7580929 5356877

45162953 6607244

0 2824547

0 6868975

0

2763 0

6400 0 0 0 0 0 0 0 0 0 0 0 0

875233 0

814757 0 0 0 0 0

79500 355000

0 0 0 0 0

40263209 653030

40008967 21

4191087 0

237407 14393288 23361404

808720 0

140067 0

8361207 0

131390965 3221496

135629271 9919572

45350682 818813

7818336 19750165 68603857 7770964

0 2964614

0 15230182


0 60169

0 1934456

0 6439205

STATE TOTAL 1933659720 10363 51404307 637820026 2622894415



176


177


178


334 335 336 337 338 339

DISTRICT NOTES

PAYABLE

OBLIGATIONS UNDER

CAPITAL LEASES

BONDS PAYABLE


ABSENCES


PAYABLE

ESTIMATED LIABILITY



0 0

29152340 760071

0 0 0 0 0 0 0

2429414 0 0 0

0 0

730010 394204

0 51559923

0 0 0

9412 0

1452934 106389506

0 0

1323973 91000

2131000 5000

4249731 26260000

0 1629887 1381000 4276000 2276753

499000 365012403

1295218 269000

22636335 3248224

10118326 1788937

36557822 147486396

1087909 11460747 5711207

20035627 31664982 7068826

277011137 1539066 1385252

71242059 5523353

84194900 0

506581630 1675904141

0 65000000 35000000 51312000

386023924 20225000

2819536815 2510551

0

0 0

14411522 0

14972305 52830500

0 2082408

0 1465687 7664000

0 178746599

0 0


0 0 0

10081723 1232661

0 0 0 0 0 0

6097551 0 0

702552 0 0 0 0

11945000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

108630 0

6237053

7085735 2738580 3178082

0 2830176

123000 0

292000 143000

2893000 763605

6202466 3879000

225117337 435000

4664000 5594649

0 110000

8145000

55891099 42538646 5613803

334960 2531686

960651 558798

1706114 1031488 2165033 5004913

14443594 3936004

134955876 2182589 9271346 3602727

989857 664431

16690190

406240868 31635982 65381672

0 752381

0 0 0

86043 0

3068200 123451185 49370000

819059319 0

113923171 1146917

0 0

247483719

15868000 27073790

0 0 0 0 0 0 0 0

72055 0 0

18999554 0 0 0 0 0 0


5165795 2240000

0 139842

0 0

4946000 0 0 0 0 0 0

6926368 9784778

0 0

430600 1200657

0

0 8113870

0 0 0

257638 0

207321 0 0 0 0

3722138 0 0 0

971601 844578

0 0

7522931 83663056 2123000

117000 2236710

53312136 5057500 8331000

10430000 2957275 4496000

561000 11519000 66112180 19103012

121586529 16056399

110376689 1125000 5487000

60343190 29631396 3582739

679792 3095579

23613265 31535818 12361476 6499971 3231868

24802819 2318447

115028805 35323102

182362667 37693051 88925215 38550246 12619556 25812313

405938966 131188259

5315000 0 0

185270509 105135000 30330000 43347000 1428581

41648000 0

1292614625 182465005

1706851949 351603807

0 212117869

0 125205953

19785942 4480220

0 0 0

10878009 9751847

0 3638844

0 4170000

0 13741506

0 56829000 6874000 9625444

23759214 9781000


0 0 0 0 0

257645 0 0 0 0

0 0

23351213 0 0 0 0 0 0 0

96609100 3706019

10265870 10220963 3607000

447000 0

153000 57900847

367000

13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811

55750606 2342831

204609875 37972915

149467074 164693726 27545000 2109275

0 1115000

278441834 628942

0 1389000 8689404

13513423 791495

0 0 0

4161549 0


162000 94000

4565092 4421443

38779161 0

0 4756638

STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438


179


340 341 342 343 344 345

DISTRICT


BENEFITS OBLIGATION


ESTIMATED PUBLIC


ADVANCE PAYABLE





624385 2564886

26441335 3923698

91003 36464000 2227205 2160577

298931 3372479

597440 24475

972101 88989

1592564 2345561 8775339 1690490

121136508 1526762

120399547 22543289

839206848 12231388 4683101

264087765 94152174 31154905 2786128

14503506 6587519 3254628 4977350 4517143

12332375 16304592 52000396 28792455

512151808 8586011

0 0 0 0

787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

2000000 0 0 0 0

1692000 0 0 0

499786 0 0 0 0 0 0 0 0

0 0

26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

548653591 56783349

4640920435 21499921 7216110

785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663

18982972 27558926

210970531 87667949

1831420402 13432914


19404327 1531666

338207 1104700 9542761

40781045 17113516 3186044 3061003

82039772

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

188043889 28989475 4622737 4940134


27486824 15960046 1488200 1094342

677361

190692630 82097234 13765128 3975491 6950267

0 0

6323471 0

1058951

0 0 0 0 0

0 0 0 0 0

716936278 357374081 32597538 6006467


13180144 33333360 81242887 3535000 4586439

99562410 95952343 45348742 22130741 26089951

0 0 0 0 0

183889 1784586

0 0 0

0 0 0 0 0

386258000 287496454 177821426 89581556 38294113


765000 2811280

75446684 51399056

102032000

69418327 15212921

419170469 121255634 463708102

0 0 0 0 0

0 0 0

10955404 0

0 0

45460285 0

74212601

145300146 20903648

1976703512 474436749


55699081 17257132 39994372 11384800 57321892

162450286 262858684 203806730 30108473 76314347

0 0 0 0 0

0 0

3636369 0 0

16279499 0

20238817 0 0

752186253 395694475 653755484 66219485


13289150 4391485

10240567 25207365 4005849

88315715 54194640

113240702 148166311 15268299

0 0 0 0 0

0 0

394954 0 0

0 0 0 0 0

415932559 120755076 348097200 387813324 55137032


2296024 1026037 1313398

20330588 2577007

15135437 7887032 5522035

137692072 11273273

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

23778939 11978549 9550244

554277496 17189053

WALTON WASHINGTON

STATE TOTAL

3982600 5910084

1089477377

20917395 11513104

6295169394

0 2159065

23871564

0 0

37548309

0 0

226714992

68406248 28854333

25014799873


180


181


182

41


42 43 44 45 46

DISTRICT


FUNDS

FLORIDA DIGITAL

CLASSROOMS




PRESCHOOL PROJECTS


INSTRUCTION


29912959 5148020

30137657 3176581

79869948 300110012

2271501 16897478 15334945 37433345

472807 288438 465265 273976 819961

2368887 267546 376409 367833 535384

461074 79763

451019 49025

1183685 4409311

36887 261072 242921 586339

2362790 373452

2251900 234727

6005280 21108929

191585 1284760 1138577 2949149

0 103552

0 0

308982 0 0 0 0 0

1324271 316439

1297885 241466

3313386 12060947

204915 793114 730286


50883088 10725445

394298309 5146831 2204285

144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739

23277212 12856516

230848538 3254112

19310219 6816567

897368 1225675

44885199 98655320 36227043 5783544 1400848 2530336

52625677 43789628 20764231 9121712

11942064

607702 330783

3069002 288412 266585

1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426

1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497

746136 169140

5935630 79524 34807

2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027

114837 363963 203211

3410233 53999

298248 104969 15296 19876

690063 1472303

561233 89835 23212 40737

773493 692070 307812 136369 185766

3752942 780345

27021976 388411 170107

10037500 3080330 1017869

98585 415510 223438 147324 146675 149276 423288 555637

1739644 979449

16174705 258725

1388535 509450 70580 94544

3213077 7360749 2616914

423049 112541 220557

3941733 3318072 1741628

607910 902753

0 0 0

12153 0 0 0 0 0 0

2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

2135418 532610

15886124 317045 200512

5866979 1843999

635407 164831 343493 222789 183363 190743 184836 335972 411124

1050788 616865

9253157 242840 891202 381999 149640 162783

1880226 4052990 1548843

342682 176884 217777

2192165 1870916

946845 473959 593571


32896706 6630579

217674105 63827880

209872957 74797431

113723961 107242290 11483816 37283259

490576 301395

1776081 719583

1720807 796747

1067700 1034908

335721 529872

509237 106387

3174875 986528

3054489 1144383 1734290 1622281

179447 570371

2402724 505245

15643346 4838479

14595583 5517158 8056571 7982414

817855 3060133

0 4053

0 0 0 0 0

687643 575930

0

1434072 381184

8722482 2661158 8565235 3124969 4617962 4330589

558711 1640988


42226906 27152018 46984541 70495088 8797563

563760 457132 583371 774568 316348

642722 426653 695795

1075715 137353

3232688 2304095 3436223 5259988

713826

0 0 0

32921 0

1791922 1201615 1991014 2977631


STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116


183


47 48 49 410 411 412




797695 124230 708431 114077

1630431 6110719

83426 395685 352171 590258

1227312 59910

717728 90958

3871778 12111086

213548 163352 495304

1980516

4020503 1401747 3976403

650928 10336304 30637946

447085 3275593 3623693 6740211

7606744 1807308 7455216

955486 18708765 53302026

499646 3489022 3267446 9437502

1093166 344176

1434259 347886

2365934 1920241

97335 552552 622651 511519

49279321 10047035 48895763 6135110

128414453 444140104

4313474 27489037 26175827 62439579


733436 294390

9919402 153381 107822

3338933 1269751

280443 84770

169850

2582672 461401

17618801 0

48899 5005476 1420617

668281 121043 161774

6899972 1931666

24133405 767755 593683

19014575 9837726 2741096

344028 1560851

8695439 3855448

117666569 1604008

462282 29060798 9299252 2752181

284634 1157950

1329550 228110

14072115 81120

194232 3165172 1108438

694825 172292 698106

78366355 19309338

629621333 8838640 4283214

223476030 72859533 22060418 2849879


92605 86029

101346 98707

144813 197995 478065 341211

3437596 105909

126588 99539 34566 63818

287957 132183 588486 306294

11420797 77000

473175 294491 352312 290064

1151740 1339311 4682558 2583545

33516577 738920

569213 297755 381212 344870

1156725 1502910 5121624 2481103

39528422 696063

211033 21377

112088 93582 41757

356949 0

99526 26687909

199409

4896707 3143474 3554516 3230619 9647431

12506976 37728461 20815146

376168007 5902456


386661 166982 82075 74452

809191 1658541 1061835

124504 76689

115383

353689 127004 34318 59349

728304 4214304 1772731

130202 57436

116086

3659361 1779376

226722 187419

8336537 21079007 5195155 1509851

324632 584695

3576353 1324559

292831 207703

9548805 18496067 9181074 1257383

288173 692143

472588 445490 27010 88057

1481808 2055797

437584 231990 166555 123593

30728428 11958450 2052735 2379424

72154686 160003310 59121587 10186204 2888302 4911853


1126642 853199 401264 314904 217712 582052 205952

4824503 1073534 4234387

2461552 1042366 1088750

333058 858728

2052628 124659

10302440 1483702

10584702

6851240 10150401 3183567 1167801 2646419 6068485 1619915

27472352 10851581 23482167

9222952 12478081 3703441 1798297 2488304 8504772 1599794

40278408 12770625 34651002

1929689 1471856

741099 545192 15349

438606 127737

4241533 2404847 3651909

81751285 76251370 33277622 14813564 20190163 55379858 11606900

334110125 101617917 314413238


STATE TOTAL

1360840 3020649 1947472

311108 588408 787984 382996

1003819 1255924

189387 162225 113943 88526

1613810 136161 222822 113484

64033597

2224787 3310718 1887944

347834 2572747 1134334 1925063 2390950 4398238

456169 130208 199147 221685

1779099 106714 432030 128001

123729360

15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209

11149676 1100240 1343967

630657 467911

10357732 1600424 2064667

798043

424875855

18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902

15251564 1609191 1239910

608634 500460

16098814 952704

1384969 991712

640367443

1420785 1989126 3465287

85751 724057 857534 271759

0 1693313

457067 304043 254983 99477

794770 98173

516416 60486

93048624

123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824

114364626 14236299 10581547 5509959 4454856

106742825 9383666

15177953 6469808

4782928203


184

ITEM DESCRIPTIONS













185









FUND TYPES




186












187










188












189














190















191














192













193

















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196
















197







198

2014-15 Profiles final - Florida Department of EducationChanges made in the 2014-15 profiles from...

Documents

Transcript of 2014-15 Profiles final - Florida Department of EducationChanges made in the 2014-15 profiles from...