The 2016-2017 Tentative Budget for all funds (including other financing sources and transfers) is $250,363,169 an increase of $11.1 Million more than the Fiscal Year 2015-2016 budget.
General Operating Funds: General Fund revenues increased $1.52 Million, which is the result of increased FEFP funding.
The General Fund budget for Fiscal year 2016-2017 is $170.8 Million. Of that, $158.2 million or 93% is appropriated directly to schools. District departments that indirectly affect students comprise of $6.5 million or 4% of the General Fund budget. The remaining budget totaling $6.1 million is for fund balance and transfers out.
Debt Service Funds: The Debt Service Funds budgets decreased $1.8 million over the previous years due to the decrease of overall debt.
Capital Project Funds: Revenues increased $7.8 million, which is primarily a result of the gain of the Half Cent Sales Tax.
Special Revenue Funds: Federal Revenues decreased $29 thousand. The current revenue only reflects new Federal entitlement grants. When Department of Education certifies the 2015-2016 roll forward grants to the District those amounts will be amended into the budget later this year.
From the July 19th First Budget Hearing agenda packet