|
id Budgeted Appropriations for Education
<br />Recurring
<br />Capital
<br />=
<br />-
<br />Annual::
<br />f '/•
<br />Increase=
<br />Debt Service
<br />Annual
<br />%
<br />Increase
<br />Long Range
<br />Capital
<br />Annual %
<br />Increase
<br />Capital
<br />Reserve
<br />Annual
<br />%
<br />Increase;
<br />General
<br />Fund
<br />Dedicated to
<br />School
<br />Health
<br />Initiative
<br />Annual
<br />%
<br />Increase
<br />Total
<br />Funding
<br />Annual %
<br />Increase
<br />Total Original
<br />General Fund
<br />Budget
<br />Education
<br />% of Total
<br />GF
<br />Budget
<br />Total Actual
<br />General Fund
<br />Expenditures
<br />Education %
<br />of Total GF
<br />Actual
<br />Expenditures
<br />$1,500,000
<br />$1,792,275
<br />$3,450,300
<br />$0
<br />$0
<br />-
<br />$18,146,518
<br />$42,494,467
<br />42.70%
<br />$42,883,978
<br />42.32%
<br />$1,500,000
<br />0.00%
<br />$2,636,842
<br />47.12%
<br />$2,044,661
<br />40.74 %0
<br />$0
<br />$0
<br />$19,239,052
<br />6.02%
<br />$46,351,500
<br />41.51%
<br />$46,433,927
<br />41.43%
<br />$1,500,000
<br />0.00%
<br />$2,963,400
<br />12.38%
<br />$1,827,627
<br />- 10.61%
<br />$0
<br />$0
<br />$21,152,184
<br />9.94%
<br />$50,935,148
<br />41.53%
<br />$50,766,558
<br />41.67%
<br />$1,500,000
<br />0.00%
<br />$2,879,475
<br />= 2.83%
<br />$2,603,953
<br />'42.48%
<br />$0
<br />$0
<br />$22,696,878
<br />7.30%
<br />$53,887,298
<br />42.12%
<br />$53,602,486
<br />42.34%
<br />$1,500,000
<br />0.00%
<br />$4,879,002
<br />69.44%
<br />$2,606,048
<br />0.08%
<br />$0
<br />$0
<br />$26,243,356
<br />15.63%
<br />$60,852,952
<br />43.13%
<br />$60,335,843
<br />43.50%
<br />$1,500,000
<br />0:00%
<br />$5,717,540
<br />•17:19%
<br />$1,408,581
<br />- 45.95 %0
<br />$0
<br />$0
<br />$27,724,183
<br />5.64%
<br />$66,581,662
<br />41.64%
<br />$66,523,525
<br />41.68%
<br />$1,500,000
<br />°0.00 %
<br />$8,524,408
<br />49.09%
<br />$3,049,749
<br />116.51%
<br />$476,048
<br />$0
<br />$34,725,514
<br />25.25 %
<br />$73,099,271
<br />47.50%
<br />$71,859,431
<br />48.32%
<br />$1,624,500
<br />8.30%
<br />$8,318,118
<br />-2.42%
<br />$4,058,571
<br />33.08%
<br />$494,442
<br />3.86%
<br />$0
<br />$39,099,705
<br />12.60%
<br />$79,259,530
<br />49.33%
<br />$79,203,651
<br />49.37%
<br />$1,856,528
<br />14.28%
<br />$8,767,660
<br />5.40%
<br />$1,999,147
<br />- 50:74%
<br />$618,884
<br />25.17%
<br />$0
<br />$40,440,041
<br />3.43%
<br />$85,483,019
<br />47.31%
<br />$83,596,066
<br />48.38%
<br />$1,949,652
<br />:-5.02%
<br />$9,318,087
<br />6.28%
<br />$2,353,225
<br />47.71%
<br />$649,884
<br />5.01%
<br />$0
<br />$44,693,368
<br />10.52%
<br />$92,685,103
<br />48.22%
<br />$90,236,702
<br />49.53%
<br />$2,043,675
<br />4.82%
<br />$8,968,305
<br />--3.75%1
<br />$2,595,266
<br />10.29%
<br />$227,075
<br />- 65.06%
<br />$0
<br />$48,371,425
<br />- 8.23%1
<br />$100,241,148
<br />48.26%
<br />$98,209,170
<br />49.25%
<br />$2,144,913
<br />4.95%1
<br />$11,554,060
<br />,:28.83%
<br />$1,601,770
<br />= 38.28%
<br />$235,620
<br /><3.76%
<br />$0
<br />$53,885,103
<br />11.40%
<br />$108,982,427
<br />49.44%
<br />$110,437,874
<br />48.79%
<br />$2,222,832
<br />3.63%
<br />$13,521,025
<br />17.02%
<br />$943,079
<br />- 41,12%
<br />$0
<br />- 100.00%
<br />$115,726
<br />$57,588,294
<br />- 6.87%
<br />$117,131,808
<br />49.17%
<br />$115,987,878
<br />49.65%
<br />$1,856,397
<br />- 16.49%
<br />$14,008,972
<br />3.61%
<br />$1,095,790
<br />16.19%
<br />$0
<br />$162,215
<br />40.17%
<br />$59,417,334
<br />-?3.18%
<br />$119,187,150
<br />49.85%
<br />$118,626,834
<br />50.09%
<br />$1,777,284
<br />- 4.26%
<br />$14,304,364
<br />2.11 %
<br />$1,834,981
<br />67.46%
<br />$0
<br />$292,206
<br />.80.14 %u
<br />$62,893,159
<br />5.85 %u
<br />$128,972,522
<br />48.76%
<br />$129,269,331
<br />48.65%
<br />$2,015,654
<br />13.41%
<br />$14,818,840
<br />3.60%
<br />$2,385,864
<br />30.02%
<br />$0
<br />$430,449
<br />-47:31%
<br />$66,387,421
<br />5.56%
<br />$136,408,768
<br />48.67%
<br />Not available
<br />$3,487,950
<br />; 73.04%
<br />$14,696,064
<br />- 0:83%
<br />$4,444,072
<br />86.27.%
<br />$0
<br />$505,289
<br />1.7:39%
<br />$71,720,343
<br />8.03%
<br />$152,788,013
<br />46.94%
<br />Not available
<br />a
<br />y�
<br />ti
<br />for education.xlsgf approps by year _r_-
<br />
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