Budget at a Glance

The Budget at a Glance document gives a snapshot view of the district's budget. It provides a summary of expenditures and revenues in this year's adopted budget with comparative data for the two previous years. It shows several graphs that break down the expenditures by function and fund for the last three school years. Function tells what group expenditures cover i.e. 1000 equals students, 2100 equals support staff, 2400 administration and 2600 maintenance. Funds determine which category monies can be expended for i.e. General and Supplemental General expenses for instruction, Capital Outlay expenses for equipment and building upkeep, Special Education, Food Service and Vocational Education are just a few of the funds. It also includes information on enrollment, assessed valuations, mill rates and bond indebtedness.