Budgeted Expenses; Actual

	Program	92/93	93/94	94/95	95/96	96/97	97/98	98/99
01	Basic Ed	2,730,603	2,920,565	3,144,383	3,494,021	3,618,475	3,810,731	3,985,840
21	Spec Ed, State	485,530	658,978	729,202	559,057	592,576	766,419	814,161
24	Spec Ed, Federal	74,799	66,392	79,030	82,654	87,533	108,630	136,438
27	Spec Ed, Federal	1,551
29	Spec Ed, Other	2,268
31	Vocational, State	155,745	208,524	238,684	378,757	398,343	365,760	376,518	[a]
38	Vocational, Fed	3,302	7,681	19,433	6,316	6,550	7,245	7,222
51	Remedial, Federal	20,517	74,195	85,488	101,286	94,138	110,229	104,845	[a]
55	Learn Assist, State	35,825	32,934	35,444	60,885	61,671	61,936	68,943	[a]
58	Special, Pilot, State	11,041	46,120	170,055	59,373	247,896	219,441	86,888	[a]
71	Traffic Safety	19,596	18,951	28,145	18,262	29,013	32,585	40,466
74	Highly Capable	6,840	5,661	9,110	6,228	5,721	9,198	6,494
75	Local Ed, Enhance	44,262	38,954	37,320	97,635	92,681	87,457	91,319	[a]
76	Target Assist, Fed	12,500	6,590	6,049	5,735	4,866	5,319	5,985
77	Math, Science	2,711	3,580	3,582	6,546	2,303	745	7,114
79	Instr Prog, Other		3,462	2,305	1,094	905	2,682	16,391
86	Community Schools							3,771
89	Other, Community	640	3,152		600
92	Debt Service	9,077	8,241	8,241	8,241	37,539
94	Instructional Sup	606,429	760,393	734,286	801,175	785,970	928,977	1,035,991	[a]
97	District Wide Sup	912,315	1,026,765	1,147,885	1,032,033	1,167,780	1,151,509	1,228,691
98	Food Service	252,619	266,084	284,537	301,400	304,703	325,442	386,285
99	Pupil Trans	466,741	528,514	472,398	483,066	445,868	458,726	483,448
	Total	5,854,911	6,685,736	7,235,577	7,504,364	7,984,531	8,453,031	8,886,810
	% Increase		14.19%	8.22%	3.71%	6.40%	5.87%	5.13%

[a] Areas directly affected by education reform. [Back]

Source: F-196 Budget – Actual Expenditures

Last Updated: 9/2001

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