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FCPS Budgets 2000 to 2015

FCPS Budgets 2000 to 2015

FCTA's Fred Costello has compiled basic Fairfax County Public Schools (FCPS) budget data for FY2000 through FY2015, as shown graphically, with summary data, and in item-by-item detail. You may also download the original Excel spreadsheet (.xlsx format), which contains even more data plus links to original FCPS sources. (Posted on 01/10/2015.)


Graph Using Data Presented Below

Major Expenditures and Revenues
                              FY2015(Approved)  2014(Revised)   2013(Actual)   2012(Actual)   2011(Actual)   2010(Actual)   2009(Actual)   2008(Actual)   2007(Actual)   2006(Actual)   2005(Actual)   2004(Actual)   2003(Actual)   2002(Actual)   2001(Actual)   2000(Actual)
Expenditures Summary
  Regular salaries              $1,414,268,077 $1,433,769,783 $1,354,649,129 $1,302,541,662 $1,248,783,922 $1,269,896,062 $1,288,540,745 $1,244,588,986 $1,194,775,690 $1,141,033,430 $1,072,190,539 $1,021,892,728   $979,145,500   $931,886,200   $867,049,100   $786,906,900
  Hourly salaries contracted       $67,812,619    $65,750,458    $62,302,953    $58,554,656    $57,726,697    $57,490,897    $58,391,289    $57,730,829    $55,802,653    $50,944,890    $46,545,516    $45,330,743    $43,544,200    $38,260,200    $35,315,100    $31,004,500
  Hourly salaries non-contract     $41,296,950    $51,593,502    $50,207,510    $50,514,952    $46,536,396    $43,400,009    $44,540,552    $45,753,516    $43,844,192    $43,214,429    $41,469,288    $38,593,021    $42,114,100    $39,371,700    $36,584,700    $32,481,900
  Salary supplements               $20,564,997    $23,526,236    $12,827,310    $13,201,780    $12,830,121    $14,094,391    $13,330,184    $12,577,255    $11,884,614    $11,695,135    $13,812,050    $11,561,364    $13,313,600    $12,821,500    $11,240,900    $10,441,600
  Reimbursable salaries            -$4,609,374    -$3,212,790    -$5,992,258    -$5,514,266    -$3,622,567    -$2,670,619    -$4,875,472    -$3,267,513    -$3,550,858    -$2,911,479    -$3,175,186    -$3,550,426    -$4,025,500    -$3,218,800    -$3,099,400    -$2,254,300
  Employee benefits               $678,948,582   $627,348,279   $618,234,459   $528,997,057   $476,814,440   $461,990,456   $504,765,019   $497,119,248   $447,052,195   $379,596,603   $342,847,897   $279,490,005   $253,496,500   $223,910,800   $235,208,600   $231,576,600
  Material and supplies            $79,424,113    $94,313,814    $99,732,834    $86,477,722    $86,234,550    $70,810,229    $70,126,059    $74,379,503    $78,334,677    $79,850,642    $70,696,046    $66,347,776    $71,271,700    $62,766,300    $66,014,900    $65,463,500
  Utilities                        $51,842,167    $55,820,681    $47,509,170    $45,914,942    $47,104,309    $43,802,098    $55,536,492    $50,773,810    $47,983,882    $47,472,614    $48,151,153    $46,713,785    $40,050,600    $35,886,100    $34,504,600    $26,811,600
  Travel expenses                   $1,914,749     $1,932,998     $1,833,347     $2,145,911     $1,889,218     $1,972,731     $2,217,479     $2,430,923     $2,249,725     $1,796,645     $1,589,445     $1,408,991     $1,521,600     $1,315,900     $1,079,200       $945,700
  Other operating expenses          $7,692,266    $20,975,431     $1,384,330     $1,264,129     $1,317,283     $2,299,314     $3,547,744     $4,672,563     $3,570,422     $4,451,522     $4,621,639     $4,260,188    $15,565,700     $3,204,400     $3,245,200     $2,332,500
  Maintenance by contractors       $56,647,176    $79,582,608    $60,523,635    $53,083,656    $59,690,519    $46,732,372    $45,592,653    $48,017,618    $43,616,292    $43,211,811    $31,070,610    $26,803,710    $33,784,000    $24,929,000    $20,819,000    $23,245,100
  County services                  $34,586,771    $34,956,867    $29,673,321    $30,902,421    $31,120,749    $26,300,429    $27,366,813    $30,490,091    $25,944,375    $24,103,379    $20,747,028    $19,194,454    $19,045,100    $16,069,400    $16,800,000    $15,380,700
  Capital expenses                 $13,944,252    $21,748,792    $13,721,435    $14,911,102    $23,399,237    $22,079,691    $25,852,400    $30,592,058    $31,487,083    $36,694,596    $37,773,362    $34,019,463    $33,133,800    $28,541,900    $25,094,900    $21,525,300
  Construction & insurance          $4,468,127     $4,320,696     $4,848,016     $5,510,625     $4,488,727     $4,543,558     $3,423,664     $5,509,831     $8,233,184     $6,707,492     $6,701,950     $5,244,899     $3,227,600     $1,018,000     $2,466,100     $2,795,600
  Transfer out                     $28,915,225    $39,592,907    $34,169,435    $25,979,891    $28,457,582    $34,220,683    $38,302,736    $42,773,607    $47,580,675    $40,950,745    $30,777,747    $31,764,210    $29,153,400    $26,101,900    $22,364,600    $21,399,500
TOTAL                           $2,497,716,697 $2,552,020,262 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,058,700

Revenue Summary
  County Revenue
  Transfers In - County         $1,769,098,393 $1,717,588,731 $1,683,922,285 $1,611,434,722 $1,611,590,477 $1,626,600,722 $1,626,600,722 $1,586,600,722 $1,533,218,089 $1,431,337,820 $1,322,374,187 $1,240,850,321 $1,168,875,300 $1,081,428,700   $988,000,900   $897,412,605
  State Revenue
  Sales Tax Receipts              $173,800,166   $169,895,902   $166,833,237   $158,278,002   $152,174,593   $144,856,335   $147,449,587   $155,185,870   $166,068,926   $150,848,905   $141,588,156   $120,800,001   $108,484,600   $104,422,300   $103,934,400    $97,745,152
  SOQ/Equalized Accounts          $376,056,813   $349,344,600   $348,419,685   $291,130,238   $275,847,626   $233,755,768   $275,653,189   $248,983,478   $243,387,337   $203,089,271   $201,024,859   $173,242,151   $170,146,100   $179,250,500   $180,611,400   $179,092,729
  Incentive Programs                $4,514,461    $12,932,906     $6,536,798     $5,923,406     $2,122,453     $1,796,173     $1,681,593    $13,924,134     $6,270,988     $4,605,975     $1,425,066     $2,892,642       $198,300     $6,817,500     $4,973,400             $0
  Categorical Programs                $379,552       $382,216       $357,211       $266,605       $198,029       $151,074       $130,440       $121,502       $182,698       $111,835       $181,249       $168,389     $1,302,700     $1,397,600     $1,407,200             $0
  Other State Aid                      $86,467        $86,467        $99,688       $205,890       $217,521       $255,509       $241,578       $778,373       $856,568       $784,989       $751,660     $1,071,657     $1,226,500     $1,522,500     $1,468,600    $12,506,564
  State Grants                        $980,549       $865,549     $1,121,101     $1,152,207     $1,332,825     $1,230,901     $1,002,355       $920,870       $397,647       $249,115        $58,242        $85,889       $109,900       $192,600       $129,200        $47,617
  Lottery Funded                   $23,850,996    $23,476,054    $26,580,933    $21,434,017    $18,305,536    $18,385,333    $21,866,151    $23,626,322    $22,505,879    $21,069,297    $20,561,919    $16,817,301    $16,956,700    $25,842,400    $24,384,200             $0
  Federal Revenue
  Impact Aid                        $3,248,131     $3,800,000     $3,669,090     $3,893,322     $4,468,447     $4,159,466     $4,533,029     $3,939,992     $7,106,840       $586,814     $4,021,127     $4,172,237     $3,658,200     $3,528,700     $3,350,400     $2,300,000
  Federal Grants                    $2,423,861     $2,442,931     $3,446,847    $23,682,918    $25,691,095    $27,594,197     $3,151,601     $2,751,725     $2,681,908     $3,179,116     $2,789,801     $3,395,486     $6,756,800     $6,628,800     $6,247,600     $7,000,857
  E-Rate (electronics)              $2,500,000     $2,500,000     $2,347,472     $2,515,417     $2,547,335     $3,752,670     $4,546,884     $3,106,013     $4,074,267     $4,324,857     $4,279,474     $4,200,000     $3,197,800     $3,489,200     $2,701,500             $0
  Special Education                $33,274,507    $45,595,724    $32,864,041    $33,762,433    $43,466,544    $51,846,293    $33,488,039    $29,340,250    $28,600,533    $27,976,789    $29,972,983    $24,699,663    $20,660,700    $17,579,300    $15,645,500    $14,209,433
  Junior ROTC Program                 $518,200       $468,200       $565,546       $534,042       $478,315       $475,075       $451,971       $427,197       $412,845       $397,929       $417,142       $405,383       $370,500       $336,700       $302,300       $324,631
  Fairfax City                     $42,040,414    $43,036,416    $43,522,681    $37,951,980    $35,256,195    $34,755,136    $36,499,779    $36,129,470    $33,387,897    $31,376,707    $28,544,499    $27,069,379             $0             $0             $0    $22,396,803
  Tuition Fees & Other Charges for Services
  Day School Tuition                $5,510,982     $5,010,982     $5,021,538     $4,922,369     $4,764,359     $4,942,532     $5,376,799     $5,530,778     $5,595,779     $4,861,374     $3,935,022     $3,425,898             $0             $0             $0             $0
  Adult Tuition                       $227,640       $227,640       $184,849       $210,661       $209,470       $250,100       $246,231       $259,970       $253,356       $285,740       $234,707       $205,765             $0             $0             $0             $0
  Summer School Tuition                     $0             $0             $0             $0           $459        $38,338        $97,725       $135,830       $134,689       $132,579       $130,988       $127,253             $0             $0             $0             $0
  Other Fees                        $1,139,679     $1,139,679     $1,480,204     $1,448,556     $1,341,390     $1,120,304       $142,857        $56,375        $52,328        $49,509        $70,377       $166,607             $0             $0             $0             $0
  School Fees                       $1,520,511     $1,520,511     $1,731,777     $3,314,932     $3,371,497     $1,552,557     $1,256,785     $1,304,001     $1,289,996     $1,296,069     $1,142,445     $1,705,396             $0             $0             $0             $0
  Miscellaneous Revenue
  Insurance Claims & Restitution    $1,181,320       $981,320     $1,412,436     $1,227,942     $1,103,176     $1,013,991     $1,049,538     $1,478,264       $530,733       $898,489       $601,304       $544,493             $0             $0             $0             $0
  Private Grants                            $0             $0        $17,234      -$115,151         $2,500         $2,500        $23,850        $45,000        $20,000        $20,000        $20,000        $45,300             $0             $0             $0             $0
  Other Revenue                     $6,440,225     $5,916,094     $7,297,630     $6,503,752     $6,063,782     $6,937,932     $6,599,678     $6,425,784     $5,645,190     $5,383,077     $3,872,068     $4,101,380             $0             $0             $0             $0
  Donations                                 $0             $0        $15,000             $0        $15,000           $150         $4,167             $0             $0        $65,000        $10,000             $0             $0             $0             $0             $0
  Revenue from Use of Money & Property
  Facilities Use                    $2,806,344     $2,599,123     $2,834,801     $2,846,761     $2,976,333     $2,925,056     $3,004,267     $2,793,458     $2,547,068     $2,644,551     $2,316,566     $2,378,499             $0             $0             $0             $0
  Sale of Property                    $174,800       $174,800       $243,060       $312,287       $204,593       $176,435       $192,796       $185,691       $265,698       $257,285       $353,021       $148,854             $0             $0             $0             $0
  Use of Money                              $0             $0           $438             $0           $257             $0             $0           $423        $23,161        $55,166           $168            $76             $0             $0             $0             $0
TOTAL                           $2,451,774,011 $2,389,985,845 $2,340,525,582 $2,212,837,308 $2,193,749,807 $2,168,574,547 $2,175,291,611 $2,124,051,492 $2,065,510,420 $1,895,888,258 $1,770,677,030 $1,632,720,020 $1,501,944,100 $1,432,436,800 $1,333,156,600 $1,233,036,391

Expenditure Detail
                              FY2015(Approved)  2014(Revised)   2013(Actual)   2012(Actual)   2011(Actual)   2010(Actual)   2009(Actual)   2008(Actual)   2007(Actual)   2006(Actual)   2005(Actual)   2004(Actual)   2003(Actual)   2002(Actual)   2001(Actual)   2000(Actual)
Total Expenditures              $2,497,716,697 $2,552,020,262 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,056,700
  Regular Salaries - Contracted $1,414,268,077 $1,433,769,783 $1,354,649,129 $1,302,541,662 $1,248,783,922 $1,269,896,062 $1,288,540,745 $1,244,588,986 $1,194,775,690 $1,141,033,430 $1,072,190,539 $1,021,892,728   $979,145,500   $931,886,200   $867,049,100   $786,906,900

    Leadership Team                 $3,197,700     $3,276,315     $3,248,071     $3,141,823     $3,067,255     $3,063,431     $3,283,683     $3,088,198     $2,991,963     $2,745,046     $2,736,643     $2,633,095     $2,381,300     $2,436,900     $2,270,000     $1,440,100
      Division Supt                   $271,625       $265,000       $312,805       $302,998       $292,469       $292,469       $292,469       $279,340       $275,963       $251,457       $237,000       $175,833       $152,200       $217,000       $205,000       $196,400
      Deputy Supt & Regional Supt     $194,750       $237,708       $228,499       $216,896       $209,359       $209,358       $209,358       $198,496       $188,305       $203,810       $222,766       $361,191       $284,000             $0       $400,700       $490,000
      Division Chief                  $527,397
      Asst Supt & Cluster Director  $2,029,637     $2,568,373     $2,509,483     $2,434,664     $2,383,652     $2,379,829     $2,600,081     $2,435,646     $2,359,763     $2,129,935     $2,124,732     $1,949,834     $1,804,500     $2,124,500     $1,664,300       $753,700
      Divisionwide Counsel            $174,291       $205,234       $197,284       $187,265       $181,775       $181,775       $181,775       $174,716       $167,932       $159,844       $152,145       $146,237       $140,600        $95,400             $0             $0

    Principals                     $25,564,595    $25,021,534    $24,027,934    $23,655,585    $23,104,381    $23,648,185    $23,685,479    $23,054,291    $22,737,747    $21,772,966    $21,411,985    $20,241,818    $19,967,400    $18,731,800    $17,955,000    $17,441,000
      Principal ES                 $17,891,006    $17,477,134    $16,829,969    $16,591,851    $16,266,922    $16,610,966    $16,500,999    $15,980,104    $15,593,269    $14,802,009    $14,406,830    $13,482,904    $13,126,100    $12,279,600    $11,735,500    $11,320,200
      Principal MS                  $3,062,729     $3,060,066     $2,898,741     $2,773,613     $2,632,074     $2,628,141     $2,641,785     $2,581,991     $2,593,320     $2,437,513     $2,404,565     $2,148,615     $2,162,100     $1,983,700     $1,949,900     $1,881,700
      Principal HS                  $3,438,132     $3,341,950     $3,198,964     $3,209,192     $3,157,561     $3,204,030     $3,231,381     $3,091,922     $3,079,438     $2,999,013     $2,871,802     $2,530,327     $2,539,100     $2,362,900     $2,187,000     $2,187,300
      Principal Special ED            $907,859       $884,817       $852,670       $841,133       $768,567       $790,022       $897,298       $999,857     $1,085,421     $1,165,423     $1,380,265     $1,753,596     $1,828,500     $1,803,700     $1,798,500     $1,786,400
      Principal Alt HS                $264,869       $257,567       $247,590       $239,796       $279,257       $415,026       $414,016       $400,417       $386,299       $369,008       $348,523       $326,376       $311,600       $301,900       $284,100       $265,400

    Assistant Principals           $48,090,325    $48,780,845    $46,650,926    $44,023,967    $42,729,786    $42,915,606    $43,501,197    $41,815,405    $39,904,927    $37,229,227    $34,548,772    $31,844,001    $30,947,900    $28,714,600    $26,796,100    $24,610,400
      Asst Principal ES            $18,682,912    $18,567,941    $17,407,998    $15,763,497    $15,238,041    $14,820,518    $14,735,276    $14,121,449    $13,334,233    $12,440,931    $11,440,340    $10,545,059    $10,089,000     $9,702,800     $8,649,100     $7,544,000
      Asst Principal MS             $5,429,876     $5,489,251     $5,307,821     $5,107,956     $4,950,323     $4,918,027     $4,976,548     $4,743,258     $4,428,390     $4,075,247     $3,911,403     $3,793,664     $3,707,600     $3,526,400     $3,403,500     $3,073,600
      Asst Principal HS            $12,108,854    $13,071,690    $12,621,156    $12,209,653    $11,668,571    $11,982,732    $12,650,627    $12,233,038    $11,965,912    $11,193,064    $10,329,573     $9,687,116     $9,441,200     $8,595,200     $8,160,300     $7,620,400
      Asst Principal Sp Ed          $2,766,887     $2,809,198     $2,688,976     $2,513,357     $2,573,061     $2,640,769     $2,579,073     $2,419,578     $2,080,813     $1,982,346     $1,647,194     $1,216,835     $1,120,300       $726,600       $582,400       $634,700
      Asst Principal Alt              $651,429       $553,499       $540,500       $616,028       $586,218       $612,425       $531,908       $424,467       $389,311       $111,550       $115,814             $0             $0             $0             $0             $0
      Student Act Director          $2,787,352     $2,724,045     $2,673,017     $2,567,824     $2,587,186     $2,475,549     $2,487,998     $2,471,621     $2,443,327     $2,314,517     $2,233,805     $2,113,147     $2,160,000     $2,140,100     $2,078,200     $1,933,800
      Guidance Director             $5,663,015     $5,565,221     $5,411,458     $5,245,652     $5,126,386     $5,465,586     $5,539,767     $5,401,994     $5,262,941     $5,111,572     $4,870,643     $4,488,180     $4,429,800     $4,023,500     $3,922,600     $3,803,900

    Supervisors                    $16,178,838    $17,117,708    $16,429,451    $16,184,715    $16,369,317    $16,524,853    $19,091,027    $18,462,316    $17,885,309    $17,594,510    $16,523,007    $16,356,924    $16,079,500    $15,996,900    $14,950,400    $13,484,700
      Executive Principal             $763,833
      Director                      $4,215,859     $5,300,950     $4,946,819     $5,076,630     $4,998,755     $4,912,948     $6,132,787     $6,016,459     $6,083,146     $5,963,926     $4,619,304     $4,415,542     $4,251,200     $4,276,600     $4,293,700     $4,408,800
      Coordinator                  $11,962,979    $11,816,758    $11,482,632    $11,108,085    $11,370,562    $11,611,905    $12,958,240    $12,445,857    $11,802,163    $11,630,584    $11,903,703    $11,941,382    $11,828,300    $11,720,300    $10,656,700     $9,075,900

    Specialists                   $115,810,468   $118,880,615   $111,751,430   $105,092,425    $98,562,579   $100,355,020   $100,132,992    $96,946,085    $91,708,197    $84,358,349    $74,631,479    $68,697,185    $62,705,100    $56,167,800    $47,121,700    $34,774,200
      Hearing Officer/Asst            $841,906       $827,514       $777,237       $759,680       $822,711       $768,631       $874,126       $822,260       $811,082       $791,364       $715,548       $826,994       $665,100       $639,000       $543,200       $487,000
      Executive Assistant             $252,677       $358,757       $345,498       $335,497       $343,201       $355,469       $362,958       $395,315       $425,006       $438,118       $411,913       $356,487       $313,600       $216,200       $202,400       $193,700
      Auditor                         $606,310       $435,683       $373,308       $290,675       $246,848       $430,733       $428,603       $412,092       $389,731       $161,225       $204,523       $216,479       $279,300       $198,500       $106,000        $83,800
      Functional Supervisor         $7,861,433     $8,514,277     $7,968,959     $6,631,160     $5,432,905     $4,380,804        $28,691              -              -             $0             $0             $0             $0             $0             $0             $0
      Attorney                        $422,151       $601,039       $264,489             $0             $0             $0
      Certified Athletic Trainer    $1,780,791     $1,749,482     $1,720,034     $1,684,382     $1,594,955     $1,581,268     $1,585,921     $1,524,396     $1,442,778     $1,333,207             $0             $0             $0             $0             $0             $0
      Psychologist                 $12,459,375    $12,405,533    $11,506,945    $10,816,402    $10,544,732    $10,621,003    $11,133,147    $10,502,901    $10,098,053     $9,984,212     $9,363,974     $9,132,328     $9,480,900     $7,963,800     $7,531,500     $6,957,600
      Social Worker                $11,845,402    $11,866,898    $10,845,628    $10,046,226     $9,597,355     $9,871,164    $10,383,943     $9,900,924     $9,851,009     $9,545,559     $9,269,796     $8,930,272     $8,058,300     $7,787,300     $7,094,100     $6,328,900
      Instructional Specialist     $12,597,899    $12,941,157    $12,630,365    $11,774,264    $11,175,224    $11,537,366    $12,860,391    $12,909,347    $12,247,217    $11,321,458    $10,755,361    $10,095,510     $9,539,300     $8,540,100     $7,820,300     $6,631,600
      Business Spc & Adult Ed Supr $17,568,987    $18,311,213    $17,266,758    $17,395,378    $16,345,562    $16,909,290    $18,285,657    $18,141,624    $15,797,616    $13,819,561    $12,207,922    $10,500,497    $10,351,400     $8,571,000     $6,439,900     $5,442,300
      Tech Specialist              $49,573,537    $50,869,062    $48,052,209    $45,358,761    $42,459,086    $43,899,292    $44,189,555    $42,337,226    $40,645,705    $36,963,645    $31,702,442    $28,638,618    $24,017,200    $22,251,900    $17,384,300     $8,649,300

    Technical Personnel            $27,212,671    $28,338,250    $25,694,746    $22,617,459    $20,734,793    $20,656,527    $21,032,262    $20,366,487    $19,482,180    $18,556,564    $17,316,801    $17,189,859    $18,552,800    $16,987,200    $18,163,400    $16,029,000
      Technician                   $18,578,339    $19,712,045    $17,455,434    $14,775,254    $12,984,060    $12,762,021    $13,036,033    $12,679,084    $12,092,465    $11,572,850    $10,726,298    $10,889,790    $10,691,400     $9,653,000    $11,587,100    $10,271,800
      Safety/Security Spec          $2,905,224     $2,892,134     $2,861,713     $2,778,484     $2,906,666     $2,907,765     $2,832,478     $2,818,101     $2,775,159     $2,553,460     $2,434,361     $2,371,006     $2,278,300     $2,152,500     $1,741,900     $1,393,100
      Career Ctr Spec & Sp Ed Attn  $1,338,991     $1,339,690     $1,243,786     $1,199,721     $1,146,433     $1,222,672     $1,273,754     $1,215,155     $1,169,914     $1,100,903     $1,033,995     $1,003,241     $2,777,000     $2,597,100     $2,360,200     $2,129,400
      Safety/Security Asst          $4,390,117     $4,394,381     $4,133,813     $3,864,000     $3,697,634     $3,764,069     $3,889,997     $3,654,147     $3,444,642     $3,329,351     $3,122,147     $2,925,822     $2,806,100     $2,584,600     $2,474,200     $2,234,700

    Teachers                      $991,781,153   $984,738,466   $922,083,851   $890,933,853   $852,864,609   $862,775,216   $875,932,602   $846,008,033   $815,775,121   $782,809,440   $738,642,669   $706,801,814   $684,025,100   $649,217,000   $606,723,800   $556,782,600
      Tchr Kindergarten            $36,840,537    $38,158,739    $36,192,126    $34,176,837    $29,232,693    $29,488,595    $28,669,883    $26,503,960    $23,388,214    $21,441,692    $19,512,999    $14,649,750   $629,971,000   $600,596,700   $560,881,600   $513,979,400
      Tchr ES (1-6)               $253,963,804   $249,316,415   $234,513,217   $225,217,954   $215,911,020   $219,227,151   $221,395,706   $214,520,025   $207,136,054   $198,656,900   $190,075,173   $167,782,789
      Tchr ES - PE/Music/Art       $47,157,902    $46,163,169    $43,800,658    $41,959,927    $39,694,162    $39,413,216    $39,471,364    $37,903,504    $36,260,610    $25,607,560    $23,760,000    $23,016,688
      Tchr MS                      $95,005,530    $92,309,728    $87,365,769    $84,328,212    $82,643,655    $84,014,518    $84,737,131    $81,826,582    $78,977,488    $77,122,811    $72,799,833    $71,442,844
      Tchr HS                     $181,288,262   $176,516,836   $168,378,317   $163,803,369   $157,389,466   $157,067,967   $160,516,281   $156,538,996   $152,819,236   $147,431,432   $141,094,387   $134,628,399
      Tchr Special Ed             $202,903,399   $201,110,690   $187,006,006   $181,723,305   $176,074,742   $176,005,586   $175,595,227   $167,807,507   $162,130,535   $156,512,943   $149,174,750   $143,983,903
      Tchr Reading                 $14,536,237    $12,618,512    $11,527,336    $11,249,734    $10,894,936    $10,970,552    $11,377,678    $11,027,881    $10,719,496     $9,857,661    $10,498,985     $9,786,530
      Tchr Title I                          $0             $0             $0             $0        $19,703         $4,037       $153,806       $146,505        $87,009        $75,503        $45,626         $2,830
      Tchr ES Art                     $229,194       $222,527       $240,549       $229,380       $208,639       $230,775       $234,016       $337,634       $240,355     $9,061,212     $8,234,203     $7,680,840
      Tchr FECEP / Head Start               $0       $257,720             $0
      Tchr GT Resource              $6,127,761     $7,353,054     $6,681,874     $6,225,754     $5,922,560     $6,143,889     $6,190,281     $6,024,695     $5,859,012     $5,197,568     $4,829,661     $4,580,239
      Tchr Instrumental Music      $11,679,364    $11,227,887    $10,577,826    $10,067,632     $9,589,398     $9,596,989     $9,725,132     $9,414,654     $9,268,571     $8,718,559     $8,054,371     $7,848,804
      Tchr Planetarium                                                                   $0             $0         $3,994       $338,239       $339,763       $370,487       $349,422       $375,760       $353,107
      Tchr Prof Tech               $22,126,613    $22,315,314    $20,505,996    $19,887,458    $19,365,110    $20,797,842    $22,130,593    $21,100,604    $20,558,221    $19,801,818    $18,613,167    $18,390,744
      Tchr Work Exper Prg             $321,678       $228,242       $261,618       $278,705       $379,806       $397,332       $461,344       $470,765       $467,756       $507,187       $476,172       $513,745
      Tchr Instrl Support          $17,820,832    $28,556,182    $30,036,890    $26,958,528    $22,419,252    $22,556,565    $25,959,303    $26,292,200    $24,864,031    $22,999,764    $15,864,217    $13,934,221
      School Couns Svs MS/HS       $24,242,663    $24,041,833    $23,168,441    $22,784,174    $22,189,672    $22,866,198    $24,339,105    $23,707,699    $23,132,257    $22,525,909    $21,598,024    $20,866,009    $31,425,100    $30,158,100    $28,573,700    $26,590,400
      School Couns Svs ES          $15,178,036    $15,042,625    $14,609,917    $13,915,308    $13,443,729    $13,674,194    $13,483,415    $13,212,357    $12,756,089    $12,500,959    $12,051,606    $11,718,517
      Librarian                    $17,166,495    $16,695,121    $16,141,401    $16,216,620    $16,012,459    $16,302,237    $16,450,984    $15,938,834    $15,445,780    $15,166,328    $14,290,342    $13,802,140    $13,792,100    $12,709,700    $12,032,200    $11,435,400
      Audiologist                   $1,224,828     $1,203,797     $1,167,776     $1,140,549     $1,183,500     $1,293,527     $1,196,972     $1,105,905     $1,040,362       $962,628       $926,046       $870,605       $931,300       $815,400       $766,700       $670,500
      Tchr Staffing Reserve         $9,989,421     $8,763,475             $0             $0             $0             $0              -              -              -             $0             $0             $0     $2,959,100             $0             $0             $0
      Phys/Occ Therap & Ed Diagn    $6,766,988     $6,684,492     $6,183,232     $6,289,347     $6,127,463     $6,318,369     $6,573,128     $6,097,978     $6,042,099     $5,781,410     $5,607,022     $5,254,866     $4,946,500     $4,937,100     $4,469,600     $4,106,900
      Tchr Prof Tech Acad           $4,936,995     $4,947,461     $4,544,049     $4,346,407     $4,329,131     $4,735,277     $4,643,475     $4,367,897     $4,201,301     $3,854,988     $3,516,018     $3,372,949
      Tchr Alternative Ed          $13,624,017    $12,721,103    $11,533,768    $12,221,344    $12,100,867    $13,839,852    $14,304,803    $13,994,113    $13,296,842    $12,273,405    $11,219,818    $10,488,946
      Tchr ESL                      $7,028,594     $6,699,603     $6,107,187     $6,391,201     $6,073,638     $6,035,065     $6,117,534     $5,546,770     $4,955,112     $4,688,348     $4,457,829    $20,340,190
      Tchr Prof Tech Proj             $299,319       $291,428       $255,460       $224,063       $292,086       $345,213       $425,653       $452,966       $407,074       $386,139       $397,985       $369,351
      Tchr Lab                      $1,322,684     $1,292,513     $1,284,438     $1,298,045     $1,366,922     $1,446,276     $1,441,549     $1,328,239     $1,351,130     $1,327,294     $1,168,675     $1,122,808

    Instructional Assistants       $74,279,889    $72,429,372    $67,213,876    $64,888,212    $60,563,595    $60,095,861    $58,226,092    $56,235,754    $52,104,500    $48,830,408    $44,785,404    $39,988,997    $44,903,300    $40,502,000    $37,504,500    $33,362,600
      Instrl Assist K              $16,621,040    $17,178,598    $16,219,248    $15,379,215    $13,148,643    $13,100,433    $12,765,169    $11,554,530    $10,232,034     $9,377,227     $8,557,804     $7,453,684
      Instrl Assist Genrl           $8,218,947     $8,062,722     $7,734,882     $7,721,776     $7,882,027     $7,796,883     $7,885,799     $8,428,935     $8,419,292     $8,201,065     $7,431,317     $7,415,174    $14,509,300    $13,335,200    $13,000,200    $12,177,000
      Instrl Assist Sp Ed          $47,749,334    $45,492,862    $42,675,292    $41,282,171    $38,990,235    $38,544,760    $36,863,408    $35,155,439    $32,513,575    $30,365,375    $27,960,168    $24,237,443    $30,024,100    $27,166,800    $24,504,300    $21,185,600
      Instrl Assist Alt               $310,406       $250,040       $287,741       $238,836       $227,741       $246,775       $262,997       $190,246        $11,494
      Instrl Assist Sp Prg            $367,479       $463,775       $296,713       $266,214       $314,949       $407,010       $448,719       $906,604       $928,105       $886,741       $836,115       $882,696
      Instrl Assist Resrv           $1,012,683       $981,375             $0             $0             $0             $0              -              -              -             $0             $0             $0       $369,900             $0             $0             $0

    Specialized Assistants         $10,845,753    $11,523,439    $10,382,519     $9,847,193     $9,480,890     $9,840,171     $9,080,031     $8,435,750     $8,097,709     $7,833,042     $7,451,402     $7,551,430
      Pub Hlth Trn Assist           $7,358,826     $8,307,805     $7,350,630     $6,793,395     $6,584,217     $6,969,421     $6,612,102     $5,960,870     $5,814,241     $5,758,884     $5,534,410     $5,670,790
      Special Education Assistant   $3,486,927     $3,215,634     $3,031,889     $3,053,798     $2,896,673     $2,870,750     $2,467,929     $2,474,880     $2,283,468     $2,074,158     $1,916,992     $1,880,640

    Office Assistant Personnel     $55,130,988    $56,566,991    $54,096,635    $51,825,208    $50,691,038    $52,728,064    $56,535,952    $55,289,175    $53,073,488    $51,096,425    $48,951,907    $46,574,185    $47,047,800    $43,281,300    $40,312,200    $37,483,900
      Office Assist ES             $26,028,263    $25,608,430    $24,368,744    $23,237,610    $22,349,137    $22,213,005    $22,898,195    $22,215,065    $21,286,506    $20,384,187    $19,313,593    $18,560,845    $23,212,646    $21,508,784    $20,916,065    $19,694,532
      Office Assist MS              $3,830,785     $4,074,337     $3,958,698     $3,727,619     $3,588,739     $3,750,798     $4,562,280     $4,489,263     $4,389,221     $4,175,579     $3,964,696     $3,758,581     $3,099,892     $2,872,352     $2,793,199     $2,630,071
      Office Assist Sec            $11,667,420    $12,112,804    $11,759,016    $11,238,294    $10,901,080    $11,625,285    $12,587,747    $12,149,324    $11,635,090    $10,963,227    $10,239,535     $9,420,933     $9,397,094     $8,707,325     $8,467,377     $7,972,868
      Office Assist Sp Ed           $1,606,335     $1,629,064     $1,538,751     $1,532,528     $1,486,771     $1,690,703     $1,741,696     $1,744,637     $1,779,065     $1,694,178     $1,658,724     $1,622,993     $1,326,878     $1,229,482     $1,195,601     $1,125,776
      Program/Admin Assistant       $8,134,097     $8,964,381     $8,535,894     $8,616,556     $9,094,241    $10,001,155    $10,956,254    $11,012,689    $10,598,654    $10,922,460    $10,910,360    $10,469,002     $7,143,291     $6,618,956     $6,436,558     $6,060,652
      Technical Assistant           $3,864,088     $4,177,975     $3,935,532     $3,472,601     $3,271,070     $3,447,118     $3,789,780     $3,678,197     $3,384,952     $2,956,794     $2,864,999     $2,741,831     $2,868,000     $2,344,400       $503,400

    Trades Personnel               $26,357,253    $27,155,254    $23,912,483    $24,860,205    $26,180,272    $27,572,503    $27,631,055    $26,218,929    $24,081,639    $22,804,823    $22,461,551    $22,770,262    $23,557,800    $21,839,700    $18,585,300    $17,281,400
      Tradesperson                 $24,783,282    $25,509,726    $22,270,173    $23,000,499    $24,361,912    $25,728,178    $25,826,806    $24,475,013    $22,354,187    $21,223,866    $20,884,937    $21,262,330    $22,043,600    $20,576,900    $17,398,500    $16,099,300
      Security Officer              $1,573,971     $1,645,528     $1,642,310     $1,859,706     $1,818,360     $1,844,325     $1,804,249     $1,743,916     $1,727,452     $1,580,957     $1,576,614     $1,507,932     $1,514,200     $1,262,800     $1,186,800     $1,182,100

    Custodial Personnel            $48,548,969    $48,963,507    $47,223,988    $43,549,846    $42,516,591    $47,593,408    $48,189,883    $46,643,858    $45,048,532    $43,578,848    $41,076,852    $39,680,333    $38,875,100    $36,291,800    $34,669,800    $32,104,400
      Custodian                    $46,174,838    $47,133,402    $46,045,528    $42,495,584    $41,516,559    $46,571,299    $47,170,782    $45,572,983    $43,975,887    $42,527,972    $40,099,202    $38,659,661    $38,875,100    $36,291,800    $34,669,800    $32,104,400
      Field Custodian               $1,207,583     $1,177,001       $542,704       $444,558       $401,504       $426,755       $470,773       $457,698       $400,917       $413,819       $432,034       $397,424
      Plant Operations Monitor      $1,166,548       $653,104       $635,756       $609,704       $598,528       $595,354       $548,328       $613,177       $671,728       $637,057       $545,616       $623,248

    Transportation Personnel        $2,004,991     $1,981,005     $1,933,219     $1,921,171     $1,918,816     $2,127,217     $2,218,490     $2,024,705     $1,884,378     $1,823,782     $1,652,067     $1,562,825     $1,513,400     $1,719,200     $1,996,900     $2,112,600
      Route Super, Bus trainer      $2,004,991     $1,981,005     $1,933,219     $1,921,171     $1,918,816     $2,127,217     $2,218,490     $2,024,705     $1,884,378     $1,823,782     $1,652,067     $1,562,825     $1,513,400     $1,719,200     $1,996,900     $2,112,600

    Salary Adjustments            -$31,499,349   -$11,003,518             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0   -$11,411,000             $0             $0             $0
      Turnover                    -$22,690,707             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0    -$1,151,700             $0             $0             $0
      Vacancy                     -$11,345,353   -$11,003,518             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0   -$10,259,300
      Incurred T/O Offset           $2,536,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Hourly Salaries - Contracted     $67,812,619    $65,750,458    $62,302,953    $58,554,656    $57,726,697    $57,490,897    $58,391,289    $57,730,829    $55,802,653    $50,944,890    $46,545,516    $45,330,743    $43,544,200    $38,260,200    $35,315,100    $31,004,500

    Overtime                        $7,803,331     $8,219,225     $7,857,738     $8,038,915     $6,854,612     $6,713,270     $5,945,300     $7,640,504     $9,061,124     $8,113,036     $7,244,872     $6,960,699     $6,172,700     $5,745,900     $4,577,700     $3,849,400
      Overtime                      $1,977,815     $2,977,271     $2,535,581     $2,597,533     $2,245,783     $2,207,719     $2,027,838     $2,687,211     $3,088,271     $2,718,838     $2,486,206     $2,395,399     $6,172,700     $5,745,900     $4,577,700     $3,849,400
      Overbase Salaries             $5,825,516     $5,241,954     $5,322,157     $5,441,382     $4,608,829     $4,505,551     $3,917,462     $4,953,293     $5,972,853     $5,394,198     $4,758,666     $4,565,300

    Transportation                 $58,008,629    $55,202,383    $52,613,610    $48,721,204    $49,073,075    $48,785,705    $50,481,486    $48,260,048    $44,875,150    $41,099,427    $37,837,445    $36,891,448    $35,651,400    $30,809,300    $28,940,800    $25,924,700
      Bus Driver                   $45,063,286    $42,998,834    $40,760,012    $38,574,296    $39,233,200    $39,174,341    $40,681,749    $38,985,018    $36,461,988    $33,257,887    $30,567,008    $30,193,680    $29,343,000    $25,308,400    $23,960,700    $21,579,600
      Bus Attendant                $10,409,363     $9,886,339     $9,409,431     $8,788,920     $8,441,590     $8,252,094     $8,447,612     $7,965,331     $7,152,685     $6,599,592     $6,146,694     $5,597,560     $5,216,500     $4,379,200     $3,891,800     $3,477,000
      Bus Drvr - Field Trip         $1,809,470     $1,639,468     $1,645,140     $1,227,322     $1,297,281     $1,268,599     $1,254,934     $1,216,181     $1,143,368     $1,130,623     $1,013,870     $1,020,873     $1,091,900     $1,121,700     $1,088,300       $868,100
      Perfrm Act Fld Trip                   $0       -$39,153       $133,207       $101,117       $101,004        $90,671        $97,191        $93,518       $117,109       $111,325       $109,873        $79,335
      Van Driver - Transportation     $726,510       $716,895       $665,820        $29,549             $0             $0

    Field Trips                     $2,000,659     $2,328,850     $1,831,605     $1,794,537     $1,799,010     $1,991,922     $1,964,503     $1,830,277     $1,866,379     $1,732,427     $1,463,199     $1,478,596     $1,720,100     $1,705,000     $1,796,600     $1,230,400
      Bus Drvr VHSL Trip            $2,000,659     $2,328,850     $1,816,481     $1,779,914     $1,790,611     $1,981,376     $1,941,290     $1,817,320     $1,849,732     $1,736,629     $1,442,158     $1,452,291     $1,720,100     $1,705,000     $1,796,600     $1,230,400
      Mileage Only VHSL Trip                $0             $0        $15,124        $14,623         $8,399        $10,546        $23,213        $12,957        $16,647        -$4,202        $21,041        $26,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Hourly Salaries - Non-Contracted $41,296,950    $51,593,502    $50,207,510    $50,514,952    $46,536,396    $43,400,009    $44,540,552    $45,753,516    $43,844,192    $43,214,429    $41,469,288    $38,593,021    $42,114,100    $39,371,700    $36,584,700    $32,481,900

    Hourly Salaries                $17,810,444    $26,038,368    $25,761,907    $27,427,643    $23,941,236    $22,876,777    $24,253,129    $25,266,622    $24,650,968    $24,281,342    $22,269,068    $21,202,819    $23,817,800    $23,494,200    $22,101,700    $19,434,800
      Hourly Teacher                $6,907,510    $12,068,334    $10,984,722    $12,104,355     $9,712,647     $9,719,930    $10,732,760    $11,518,613    $10,722,592    $11,672,172    $10,981,650    $10,344,854    $12,619,800    $11,794,400    $11,099,400     $9,896,800
      Hourly Technical              $3,229,131     $3,324,148     $3,547,203     $3,832,525     $3,217,744     $3,039,570     $3,220,622     $3,121,662     $3,239,742     $2,972,942     $2,531,434     $2,303,400
      Hourly Office Assist          $3,682,816     $4,368,066     $3,831,782     $4,354,306     $4,132,854     $3,980,488     $4,167,163     $4,450,651     $4,581,394     $4,391,761     $4,376,247     $4,371,713     $4,881,500     $4,679,300     $4,386,200     $4,048,700
      Hourly Custodian                 $64,676       $350,654       $296,327       $222,079       $294,921       $346,459       $307,054       $123,575       $370,007       $443,118       $482,113       $569,527       $550,700       $673,200       $667,000       $717,900
      Hourly Instrl Assist            $332,216       $485,085       $610,268       $508,328       $611,539       $542,342       $641,160       $597,243       $630,457       $364,612       $374,029       $254,662       $533,000       $484,300       $405,600       $311,300
      Hourly Dining Assist            $993,294       $971,272       $987,686       $949,370       $855,102       $780,018       $802,262       $827,114       $852,667       $810,613       $746,357       $704,847       $664,700       $650,300       $603,900       $578,400
      Hourly Professional             $832,925     $1,713,633       $903,495     $1,058,932       $865,280       $515,982       $510,693       $642,984       $664,555       $648,493       $411,414       $385,230     $2,669,100     $3,777,800     $3,549,900     $2,807,300
      Hourly Trades                    $21,994       $106,989       $295,397       $241,053       $172,043        $95,833        $13,716        $17,485         $9,741        $66,448        $70,617        $93,545
      Hourly Temp Alt Duty                  $0         $1,280        $19,063        $27,053        $24,910        $46,972        $67,607       $155,000       $236,979       $174,760       $156,935        $65,997
      Hourly Parent Liaison         $1,745,882     $2,503,689     $2,429,755     $2,494,626     $2,220,052     $2,029,235     $2,044,254     $2,034,678     $2,057,788     $1,858,664     $1,663,534     $1,638,406     $1,707,200     $1,276,500     $1,226,100       $983,900
      Hourly Pub Health Attendant           $0             $0           $266             $0           $431         $1,357           $320              -             $0             $0             $0             $0       $191,800       $158,400       $163,600        $90,500
      After School Programs                 $0       $145,218     $1,440,590     $1,470,629     $1,496,165     $1,409,248     $1,386,537     $1,365,091       $890,666       $444,755       $186,351             $0
      Hourly Actng Sb Admin                 $0             $0       $415,353       $164,387       $337,548       $369,343       $358,981       $412,526       $394,380       $433,004       $288,387       $470,638

    Substitute Costs-Leave         $21,374,945    $21,864,656    $21,232,096    $19,589,254    $19,403,207    $17,779,449    $17,822,338    $18,134,344    $17,076,957    $17,062,173    $17,042,580    $15,421,095    $16,111,800    $14,018,000    $12,763,200    $11,222,000
      Subs Sick/Personal Lv        $17,821,883    $17,937,904    $17,722,702    $16,535,816    $15,995,892    $15,171,632    $14,820,496    $13,813,388    $12,437,081    $11,900,575    $12,095,275    $11,531,096    $15,696,600    $13,765,700    $12,679,100    $11,222,000
      Subs Official/Vac Lv          $2,735,865     $2,712,368     $2,257,397     $1,840,982     $2,254,601     $1,538,049     $1,986,119     $3,325,440     $3,667,919     $3,917,276     $4,037,543     $3,163,231
      Subs Student Activs              $68,475        $68,002        $86,646        $80,234        $76,366        $66,801        $68,148        $51,715        $55,507        $48,003        $38,788        $47,420
      Subs Organizational Lv          $225,604       $223,392       $357,048       $363,453       $306,226       $295,675       $240,752       $254,892       $394,522       $620,207       $418,054       $270,784
      Substitute                            $0       $405,000         $2,307         $9,296         $9,493             $0
      Subs S/T Disability             $523,118       $517,990       $805,996       $759,473       $760,629       $707,292       $706,823       $688,909       $521,928       $576,112       $452,920       $408,564       $415,200       $252,300        $84,100             $0

    Substitute Costs-Training       $2,111,561     $3,690,478     $3,213,507     $3,498,055     $3,191,953     $2,743,783     $2,465,085     $2,352,550     $2,116,267     $1,870,914     $2,157,640     $1,969,107     $2,184,500     $1,859,500     $1,719,800     $1,825,100
      Subs Training                 $2,111,561     $3,690,478     $3,213,507     $3,498,055     $3,191,953     $2,743,783     $2,465,085     $2,352,550     $2,116,267     $1,870,914     $2,157,640     $1,969,107     $2,184,500     $1,859,500     $1,719,800     $1,825,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Salary Supplements               $20,564,997    $23,526,236    $12,827,310    $13,201,780    $12,830,121    $14,094,391    $13,330,184    $12,577,255    $11,884,614    $11,695,135    $13,812,050    $11,561,364    $13,313,600    $12,821,500    $11,240,900    $10,441,600

    Supplements                     $9,973,233    $10,203,758     $9,384,722     $9,404,870     $9,082,064     $9,326,410     $9,916,611     $9,299,365     $8,767,341     $8,424,874     $9,903,433     $8,093,621     $8,960,800     $9,748,500     $9,013,100     $7,614,400
      School Board Member             $242,000       $242,000       $242,008       $242,001       $242,001       $231,632       $241,395       $193,501       $145,004       $145,004       $145,004       $144,981       $145,000       $142,800       $145,000       $120,600
      Court Supplement                 $40,090        $39,611        $40,581        $45,090        $43,637        $45,842        $42,836        $38,327        $40,896        $83,049        $40,965        $41,750        $39,800        $40,600        $41,800        $49,700
      Extra Duty Supplement         $2,892,201     $2,934,144     $2,853,315     $2,878,095     $2,735,296     $2,809,967     $2,772,557     $2,744,042     $2,656,837     $2,544,483     $2,864,989     $2,345,798     $1,393,400     $1,181,600     $1,252,900       $919,600
      Athletic Coaching Supplement  $4,830,041     $4,830,041     $4,781,759     $4,695,937     $4,633,227     $4,840,752     $4,825,169     $4,718,641     $4,615,589     $4,477,609     $4,178,520     $4,180,814     $4,870,400     $5,152,400     $4,974,100     $4,656,400
      Summer Principal/AP/SD Supl                                                                                                      -        $21,641         $8,611         $2,000             $0             $0
      Outstand Perf Award             $178,770       $354,686        $37,385        $82,949             $0             $0       $129,947       $199,987       $274,815       $279,353       $227,918       $171,910       $273,400       $316,800       $283,100       $234,800
      Recruitment Bonus               $133,490       $133,490        $46,000        $47,000         $5,000        $18,500        $46,750        $31,500       $137,250        $90,500       $100,150       $130,250
      Signing Bonus                                                                                                               $4,000       $245,250       $358,600       $267,000       $220,500       $296,000
      Salary Supplement             $1,105,000     $1,105,000       $868,013       $904,500       $908,000       $905,500     $1,391,219       $653,467        $60,500        $57,000        $57,000       $184,393
      Project Excel Bonus                                                                                                                                                        $500     $1,594,350       $112,875     $1,092,200     $1,989,600     $1,086,900             $0
      Other Bonuses                                                                                                                                                                $0             $0             $0       $641,000       $495,900       $825,400     $1,633,300
      Dept Chair Stipend              $551,641       $564,786       $515,661       $509,298       $514,903       $474,217       $462,738       $453,009       $469,239       $478,376       $474,037       $484,850       $505,600       $428,800       $403,900             $0

    Salary Placeholders             $5,424,823     $8,206,188        $17,809        $11,618             $0           $115            $37        $13,725        $29,482        $38,862        $24,892             $0       $624,100             $0             $0         $5,000
      Salary Placeholder            $4,548,908     $5,814,098             $0             $0             $0             $0             $0             $0             $0             $0             $0             $0        $41,700             $0             $0             $0
      Reclassifcatn Resrv                   $0       $116,115             $0             $0             $0             $0              -              -              -             $0             $0             $0        $70,500             $0             $0          $5000
      Degree Supplement                     $0     $1,226,228             $0             $0             $0             $0              -              -              -             $0             $0             $0       $511,900             $0             $0             $0
      School Testing Requirements     $875,915     $1,049,752        $17,809        $11,618             $0           $115            $37        $13,725        $29,482        $38,862        $24,892             $0

    Leave Payments                  $5,166,941     $5,116,290     $3,424,779     $3,785,292     $3,748,057     $4,767,866     $3,413,536     $3,264,165     $3,087,791     $3,231,399     $3,883,725     $3,467,743     $3,728,700     $3,073,000     $2,227,800     $2,822,200
      Annual Lv Payment             $3,542,714     $3,507,985     $2,241,474     $2,598,251     $2,816,898     $3,852,551     $2,426,493     $2,302,824     $2,313,302     $2,232,872     $2,519,609     $1,975,856     $1,938,000     $1,670,900     $1,323,500     $1,842,400
      Sick Lv Payment                  $34,874        $34,532        $15,595         $5,475        $11,112           $472              -              -              -             $0             $0             $0     $1,149,200     $1,044,700       $846,400       $958,800
      Sick Leave Bank                       $0             $0             $0             $0             $0           $225           $501           $360              -              -             $0             $0
      Extended Sick Lv              $1,038,532     $1,028,351       $305,537       $332,346       $287,506       $212,989       $212,902       $231,616       $255,062       $354,333       $889,599       $854,999
      Severance Pay                         $0             $0        $76,746         $5,824        $47,867             $0        $45,664              -         $2,933             $0             $0             $0        $17,600             $0             $0             $0
      S/T Disability Comp             $550,821       $545,422       $785,427       $843,396       $584,449       $701,353       $728,117       $729,725       $516,494       $644,194       $474,517       $636,888       $623,900       $357,400        $57,900        $21,000

    Reimbursable Salaries           $4,020,067     $5,720,226     $4,414,561     $4,200,247     $4,122,941     $4,104,833     $4,082,769     $3,894,764     $3,645,598     $3,538,340     $2,439,406     $2,303,497     $2,233,300     $2,084,700     $2,534,100     $2,110,300
      Community Use                 $2,965,300     $4,615,459     $3,028,040     $2,836,626     $2,807,463     $2,749,276     $2,695,304     $2,508,172     $2,333,866     $2,235,813     $1,226,401     $1,179,849
      Field Trip General              $944,367       $994,367     $1,357,954     $1,315,039     $1,270,057     $1,321,981     $1,358,066     $1,349,574     $1,290,568     $1,268,628     $1,113,832     $1,071,169
      School Activities               $110,400       $110,400        $28,567        $48,582        $45,421        $33,576        $29,369        $37,018        $21,164        $33,899        $30,131        $21,404
      Reimbursable Salaries                                                                                                            -              -              -             $0        $69,042        $29,626     $2,233,300     $2,084,700     $2,534,100     $2,110,300
      GMU Work Study                                                                                                                 $30              -              -             $0             $0         $1,449             $0             $0             $0             $0

    Work Performed For Others      -$8,629,441    -$8,933,016   -$10,406,819    -$9,714,513    -$7,745,508    -$6,775,452    -$8,958,241    -$7,162,277    -$7,196,456    -$6,449,819    -$5,614,592    -$5,853,923    -$6,258,800    -$5,303,500    -$5,633,500    -$4,364,600
      WPFO - Personnel             -$7,818,620    -$8,229,163    -$9,424,037    -$9,122,462    -$7,745,508    -$6,775,452    -$8,958,241    -$7,162,277    -$7,196,456    -$6,449,819    -$5,614,592    -$5,853,923    -$6,258,800    -$5,303,500    -$5,633,500    -$4,364,600
      Grant Indirect Cost Recovy     -$810,821      -$703,853      -$982,782      -$592,051             $0             $0
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Employee Benefits               $678,948,582   $627,348,279   $618,234,459   $528,997,057   $476,814,440   $461,990,456   $504,765,019   $497,119,248   $447,052,195   $379,596,603   $342,847,897   $279,490,005   $253,496,500   $223,910,800   $235,208,600   $231,576,600

    Retirement                    $311,374,880   $274,168,564   $287,800,200   $219,728,998   $176,646,797   $190,041,246   $227,870,144   $231,800,216   $197,437,994   $155,667,938   $135,276,072    $91,430,669    $84,209,000    $67,077,500    $94,246,100   $105,256,800
      VRS Retirement              $189,514,244   $153,547,852   $177,504,995   $134,147,231   $101,006,083   $129,030,838   $160,511,257   $166,211,577   $142,532,005   $104,437,458    $87,658,195    $41,013,772    $40,047,600    $30,018,500    $58,845,200    $64,255,600
      ERFC Retirement              $72,612,398    $73,350,384    $65,369,629    $51,056,005    $45,343,821    $36,217,362    $38,538,426    $37,073,327    $35,386,882    $33,485,844    $31,159,909    $36,066,745    $35,686,700    $30,068,200    $28,475,800    $34,970,800
      FCERS Cnty Retiremt          $33,947,769    $32,785,190    $31,198,509    $27,373,536    $23,457,908    $16,250,353    $16,201,757    $15,496,553    $14,227,317    $12,068,268    $11,117,579     $8,188,087     $8,444,800     $6,990,800     $6,925,100     $6,030,400
      VRS Retiree Medical          $15,300,469    $14,485,138    $13,727,067     $7,152,226     $6,838,985     $8,542,693    $12,618,704    $13,018,759     $5,291,790     $5,676,368     $5,340,389     $6,162,065        $29,900             $0             $0             $0

    Social Security               $116,248,142   $116,907,859   $108,536,316   $105,026,291   $100,711,557   $102,321,282   $103,854,680   $100,613,426    $96,611,923    $92,325,490    $86,944,169    $83,005,592    $84,264,000    $76,066,400    $71,111,100    $64,157,200
      Social Security             $116,248,142   $116,907,859   $108,536,316   $105,026,291   $100,711,557   $102,321,282   $103,854,680   $100,613,426    $96,611,923    $92,325,490    $86,944,169    $83,005,592    $84,264,000    $76,066,400    $71,111,100    $64,157,200

    Life Insurance                 $14,147,920    $13,614,628    $12,275,218     $4,816,527     $4,231,247     $5,536,322     $7,844,054     $8,997,793     $9,624,578       $634,342       $687,380       $631,748       $564,800     $4,040,800     $5,093,800       $425,200
      State Life Insurance         $12,447,840    $11,346,973    $10,756,504     $3,337,280     $3,192,231     $4,690,337     $6,986,230     $8,246,266     $8,954,514             $0             $0           -$86             $0     $3,461,500     $4,537,100             $0
      Cnty Life Insurance           $1,700,080     $2,267,655     $1,518,714     $1,479,247     $1,039,016       $845,985       $857,824       $751,527       $670,064       $634,342       $687,380       $631,834       $564,800       $579,300       $556,700       $425,200

    Health Insurance              $235,921,203   $221,144,415   $200,018,435   $189,872,337   $180,788,805   $156,317,621   $159,144,352   $148,826,891   $136,402,169   $125,453,013   $115,328,209   $101,149,558    $86,770,300    $73,591,600    $61,424,800    $56,063,200
      Health Choice                $72,149,794   $164,263,077   $146,838,847   $136,887,050   $124,850,598   $116,504,196   $108,507,598   $101,433,250    $83,296,613    $60,413,065    $52,751,318    $44,000,180    $34,476,700    $30,370,800    $27,671,600    $25,744,000
      Kaiser                       $34,080,817    $35,354,111    $32,248,060    $32,913,536    $31,566,620    $30,782,564    $31,337,797    $31,242,601    $29,496,153    $28,321,819    $27,493,077    $24,447,706    $22,361,000    $20,474,300    $18,636,500    $18,237,300
      AETNA Medical               $107,758,172             $0             $0                                                           -              -    $15,788,780    $29,434,092    $28,428,122    $26,791,989    $25,654,700    $20,166,500    $15,107,600    $12,077,600
      AETNA Dental                 $11,932,420    $11,527,227    $10,931,528    $10,071,751     $9,371,587     $9,030,861     $8,598,957     $8,151,040     $7,820,623     $7,284,037     $6,655,692     $5,909,683     $4,277,900     $2,580,000         $9,100         $4,300
      Retiree Health Insurance     $10,000,000    $10,000,000    $10,000,000    $10,000,000    $15,000,000             $0    $10,700,000     $8,000,000              -             $0             $0             $0             $0             $0             $0             $0

    Salary Protection                  $11,524        $11,524           $879         $9,619         $7,852         $7,021         $7,507         $7,062         $7,445         $6,790         $6,628         $5,729         $5,700         $5,300         $4,000         $2,500
      Long Term Disability             $11,524        $11,524           $879         $9,619         $7,852         $7,021         $7,507         $7,062         $7,445         $6,790         $6,628         $5,729         $5,700         $5,300         $4,000         $2,500

    Workers Compensation            $9,238,928     $9,238,928     $9,238,928     $9,238,928    $13,998,141     $7,275,947     $5,771,501     $6,771,501     $6,771,502     $5,266,150     $4,375,116     $2,975,116     $2,975,100     $2,975,100     $3,275,100     $5,609,600
      Workers Comp                  $9,238,928     $9,238,928     $9,238,928     $9,238,928    $13,998,141     $7,275,947     $5,771,501     $6,771,501     $6,771,502     $5,266,150     $4,375,116     $2,975,116     $2,975,100     $2,975,100     $3,275,100     $5,609,600

    Unemployment Compensation         $515,000       $515,000       $364,483       $304,357       $430,041       $503,001       $289,036       $102,359       $196,584       $242,880       $230,323       $291,593       $327,600       $154,100        $53,700        $62,100
      Unemployment Comp               $515,000       $515,000       $364,483       $304,357       $430,041       $503,001       $289,036       $102,359       $196,584       $242,880       $230,323       $291,593       $327,600       $154,100        $53,700        $62,100

    Employee Benefits Placeholders -$8,509,015    -$8,252,639             $0             $0             $0       -$11,984       -$16,255             $0             $0             $0             $0             $0    -$5,620,000             $0             $0
      Employee Benefits                                                                  $0             $0       -$11,984       -$16,255             $0             $0             $0             $0             $0             $0             $0             $0             $0
      Employee Ben Vacancy         -$2,807,975    -$2,748,129             $0             $0             $0             $0              -             $0             $0             $0             $0             $0    -$1,600,000             $0             $0             $0
      Employee Ben Turnover        -$5,701,040    -$5,504,510             $0             $0             $0             $0              -             $0             $0             $0             $0             $0    -$4,020,000             $0             $0             $0
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Materials and Supplies           $79,424,113    $94,313,814    $99,732,834    $86,477,722    $86,234,550    $70,810,229    $70,126,059    $74,379,503    $78,334,677    $79,850,642    $70,696,046    $66,347,776    $71,271,700    $62,766,300    $66,014,900    $65,463,500

    Materials and Supplies         $71,538,655    $84,462,052    $87,426,771    $74,982,499    $76,835,124    $62,688,129    $61,793,712    $65,917,109    $70,441,496    $72,521,821    $63,808,444    $59,783,192    $64,598,300    $56,164,400    $59,220,000    $59,940,200
      Instructl Supplies           $18,602,970    $23,032,684    $21,293,735    $22,937,836    $27,016,958    $21,549,445    $19,664,289    $21,144,729    $22,733,400    $21,840,094    $19,706,827    $17,508,842    $20,528,200    $18,017,100    $17,219,400    $20,061,400
      Textbooks                    $16,539,048    $14,978,531    $20,218,381    $14,643,526    $12,069,920    $10,214,980    $11,270,170    $13,553,253    $17,520,242    $17,152,527    $13,772,151    $16,110,818    $13,698,400    $13,917,900    $15,699,700    $18,119,900
      Gen Office Supplies           $2,150,691     $2,272,933     $1,431,676     $1,690,822     $1,247,515     $1,072,009     $1,247,434     $2,825,776     $2,559,312     $2,660,992     $2,264,118     $1,846,440     $2,159,500     $1,952,900     $2,539,800     $1,836,000
      Computer Supplies             $1,239,860     $1,378,695     $1,412,852     $1,270,338     $1,054,958     $1,643,264     $3,789,915     $2,334,761     $1,820,350     $1,535,399     $1,311,415       $872,412     $1,711,100     $2,904,100       $597,300     $1,260,100
      Tests                         $7,516,297     $7,851,168     $6,532,177     $6,488,291     $6,632,814     $5,735,616     $5,609,619     $4,401,496     $4,306,879     $3,897,863     $4,970,877     $1,701,734     $3,284,800     $2,737,000     $2,573,500     $2,514,600
      Custodial Supplies            $3,375,304     $4,264,610     $2,576,427     $3,203,138     $3,224,459     $3,092,162     $3,035,346     $2,770,002     $2,742,008     $2,664,089     $2,042,920     $2,012,271     $1,734,800     $1,678,300     $1,406,200     $1,437,600
      Postal Service                $1,372,973     $1,603,310     $1,120,085     $1,161,203     $1,425,340     $1,192,987     $1,073,632     $1,607,299     $1,593,708     $1,204,406     $1,643,955     $1,388,194     $1,499,000     $1,457,700     $1,132,600     $1,085,400
      Add'l Equip <$5000           $15,026,051    $16,777,440    $17,434,875    $12,348,333    $15,093,662     $9,194,649     $7,781,297     $8,293,165     $8,316,446    $13,798,053    $12,703,482    $12,537,623    $14,535,000     $9,359,000    $11,127,200     $9,355,700
      Forms/Stationery                $209,842       $223,320       $214,292       $241,257       $194,254       $211,202       $181,550       $231,900       $366,009       $461,903       $218,410       $374,248       $454,300       $428,400       $512,500       $317,500
      Library Collections                   $0        $85,373        $44,109            $47       $131,214       $380,051         $1,891         $7,489       $423,493       $988,585       $334,227       $810,530     $3,817,600     $3,290,700     $4,670,700     $3,205,900
      Library Materials/Supplies    $3,387,677     $3,300,631       $142,036     $3,334,541     $3,277,826     $3,312,282     $3,798,244     $4,359,418     $4,378,378     $4,238,118     $3,988,258     $3,805,639
      Periodicals                      $10,005         $9,549         $5,448         $6,005         $7,286         $7,378         $7,594        $18,504        $19,915        $23,310        $20,896        $14,320       $293,400       $165,300       $155,400       $155,300
      Reference Books                  $37,506       $120,848        $99,050       $157,360       $137,030        $85,404        $94,271       $104,692       $126,956       $112,585       $115,659       $153,890
      Audio Visual Supplies            $90,670       $157,254       $483,340       $271,015        $95,898        $72,591        $78,596       $113,175       $117,912       $125,267       $116,989       $118,338        $63,700      -$255,300     $1,117,200       $105,600
      Bookbinding                      $50,000        $64,214        $32,296        $35,528        $48,514        $65,577        $41,779        $32,700        $49,900        $30,139        $38,711        $39,380
      Textbook Reserve                                                                   $0             $0             $0
      Savings Bond Campaign                                                                                                            -             $0           $544             $0             $0             $0
      Sch Flexiblty Resrv             $308,901       $263,981             $0             $0         $5,481         $4,156         $2,194        $14,171        $28,633        $23,547        $14,622        $11,172       $214,600        $42,200         $4,000       $169,600
      Fixed Assets>$5000            $1,030,449     $2,095,185     $7,530,067     $5,102,318     $4,585,870     $4,272,310     $3,517,221     $3,368,633     $2,682,514     $1,166,480             $0             $0             $0             $0             $0             $0
      Employee Awards & Recognition       $600         $1,000             $0             $0        $25,815         $9,437         $7,381        $16,583              -             $0             $0             $0             $0             $0             $0             $0
      Special Functions               $356,836       $562,277       $719,492       $657,814       $560,310       $572,629       $591,289       $719,363       $654,897       $598,464       $544,927       $477,341       $603,900       $469,100       $464,500       $315,600
      Technical Equip Non Cap         $108,292     $4,832,116     $6,041,417     $1,388,662             $0             $0
      Software Non Capitalized        $124,683       $586,933        $95,016        $44,465             $0             $0
      Technology Equip Non Cap                                                           $0             $0             $0

    Repair & Maintenance Materials  $7,885,458     $9,851,762    $12,306,063    $11,495,223     $9,399,426     $8,122,100     $8,332,347     $8,462,394     $7,893,181     $7,328,821     $6,887,602     $6,564,584     $6,673,400     $6,601,900     $6,794,900     $5,523,300
      Tools                           $261,599       $293,504       $493,370       $322,146       $153,968       $131,264       $180,116       $219,396       $220,601       $131,638       $154,696       $158,587       $156,200       $165,700       $138,800       $127,000
      Maintenance Supps             $6,557,480     $7,637,123     $9,532,409     $8,310,341     $7,940,650     $6,342,240     $6,133,975     $6,357,918     $5,857,663     $5,691,943     $4,999,458     $4,905,680     $4,916,800     $4,974,800     $4,872,100     $4,113,000
      Telephone Maintenance            $82,000       $446,263       $295,077       $156,870       $270,736       $301,277       $463,922       $302,770       $447,391       $365,637       $434,222       $461,017       $551,800       $503,600       $615,600       $369,200
      Computer Repair Part            $984,379     $1,474,872     $1,985,207     $2,705,866     $1,034,072     $1,347,319     $1,554,334     $1,582,310     $1,367,526     $1,139,603     $1,299,226     $1,039,300     $1,048,600       $957,800     $1,168,400       $914,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Utilities                        $51,842,167    $55,820,681    $47,509,170    $45,914,942    $47,104,309    $43,802,098    $55,536,492    $50,773,810    $47,983,882    $47,472,614    $48,151,153    $46,713,785    $40,050,600    $35,886,100    $34,504,600    $26,811,600
      Fuel Oil                         $50,000        $50,000        $98,521        $17,170        $43,068        $64,967        $77,372        $19,063        $24,687        $10,168        $94,572       $213,900       $391,200       $214,000       $163,300       $233,500
      Natural Gas                   $5,718,669     $5,718,669     $6,036,391     $6,657,250     $8,643,557     $8,860,633     $9,907,302     $9,281,483    $10,175,830    $10,016,112     $7,608,468     $6,710,380     $5,708,700     $4,245,500     $6,184,200     $3,152,100
      Electricity                  $30,438,639    $33,876,167    $28,678,396    $28,111,440    $25,577,277    $23,622,955    $29,533,868    $25,734,545    $22,997,760    $22,779,156    $20,621,194    $21,200,366    $20,398,600    $19,202,000    $17,868,200    $16,970,100
      Local Telephone               $4,221,904     $4,221,904     $3,124,979     $3,170,443     $3,358,706     $4,131,257     $4,329,878     $4,277,692     $4,322,068     $3,844,037     $5,138,736     $4,392,898     $4,740,600     $4,617,600     $4,469,700     $2,256,000
      Long Dist Telephone             $185,500       $185,500        $52,204        $22,396        $69,625       $142,675       $134,646       $148,359       $291,756          $-337       $302,811       $265,847       $361,600       $261,000       $374,800       $248,000
      Water                         $1,439,451     $1,439,451     $1,154,612     $1,134,802     $1,291,345     $1,073,582       $916,035     $1,175,743       $913,004       $934,357       $710,794       $623,182       $641,900       $719,700       $584,600       $610,600
      Sewer                         $1,589,662     $1,589,662     $1,552,695     $1,511,225     $1,437,172     $1,211,535     $1,064,420     $1,113,248     $1,027,775       $989,116       $844,882       $809,165       $875,600       $873,100       $802,000       $820,100
      Refuse                        $2,280,032     $2,617,515     $1,518,779     $1,639,489     $1,893,068     $1,824,296     $2,183,773     $2,359,446     $1,973,961     $2,036,757     $1,988,180     $1,478,367     $1,506,000     $1,456,000     $1,335,700     $1,257,800
      Cellular/Pager Svcs           $1,113,965     $1,159,713     $1,164,157       $753,815       $862,933       $785,444     $1,036,726       $465,671       $628,907       $447,745       $955,707       $861,093       $930,600     $1,090,100       $695,400       $368,300
      SMDS Lines                    $4,705,112     $4,853,053     $4,081,620     $2,815,082     $3,857,802     $1,978,878     $6,246,389     $5,902,002     $5,337,735     $6,350,000     $9,325,013     $9,759,520     $4,462,900     $3,168,500     $1,995,000       $864,900
      ISDN Lines                                                                                                                $106,083       $296,558       $290,399        $57,755       $512,543       $366,476
      ISDN Lines                       $99,233       $109,047        $46,816        $81,830        $69,756       $105,876             $0             $0             $0         $7,748        $48,253        $32,591        $32,900        $38,600        $31,700        $30,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Other Operating Expenditures      $9,607,015    $22,908,429     $3,217,677     $3,410,040     $3,206,501     $4,272,045     $5,765,223     $7,103,486     $5,820,147     $6,248,167     $6,211,084     $5,669,179    $17,087,300     $4,520,300     $4,324,400     $3,278,200

    Travel                          $1,914,749     $1,932,998     $1,833,347     $2,145,911     $1,889,218     $1,972,731     $2,217,479     $2,430,923     $2,249,725     $1,796,645     $1,589,445     $1,408,991     $1,521,600     $1,315,900     $1,079,200       $945,700
      Local Travel                  $1,847,342     $1,847,342     $1,764,268     $2,073,650     $1,813,899     $1,920,688     $2,127,460     $2,306,420     $2,133,740     $1,707,602     $1,504,391     $1,341,953     $1,425,900     $1,253,400     $1,005,400       $875,700
      Official Travel                  $16,898        $20,740        $25,181        $17,128        $11,952         $6,584        $21,800        $18,822        $11,610        $13,205        $13,573        $15,771        $10,200             $0             $0             $0
      Legislative Travel               $14,000        $28,407        $12,924        $14,000        $14,000        $19,362        $26,829        $31,864        $19,750        $13,844        $10,056        $11,157        $15,700        $12,800        $15,100        $12,200
      Recruitment Travel               $36,509        $36,509        $30,974        $41,133        $49,367        $26,097        $41,390        $73,817        $84,625        $61,994        $61,425        $40,110        $69,800        $49,700        $58,700        $57,800

    Staff Training                  $1,731,001     $5,025,989     $3,419,721     $3,077,353     $2,566,723     $3,072,543     $4,079,962     $5,221,931     $4,882,234     $4,774,139     $4,002,617     $3,925,216     $4,869,800     $3,486,000     $3,348,900     $3,337,000
      Technical Training              $150,201       $481,718       $161,758       $212,474       $142,921       $164,177       $149,876       $303,346       $292,056       $234,365       $312,541       $217,810       $274,200       $287,800       $294,500       $311,100
      Tuition                         $319,606     $1,708,149     $1,127,487       $466,477       $682,829     $1,264,523     $1,438,248     $1,858,596     $1,451,820     $1,344,933     $1,224,950     $1,056,397     $1,440,000       $936,300       $693,200       $702,300
      Profl Development             $1,065,462     $2,488,915     $1,466,702     $1,790,054     $1,310,885     $1,215,532     $1,925,067     $2,465,609     $2,510,888     $2,692,483     $1,948,843     $2,136,995     $2,272,100     $1,826,900     $1,984,000     $1,924,700
      Schl Based Prof Dev             $195,732       $343,127       $662,484       $548,810       $430,088       $428,311       $566,771       $594,380       $627,470       $502,358       $516,283       $514,014       $883,500       $435,000       $377,200       $398,900
      Staff Development                     $0         $4,080         $1,290        $59,538             $0             $0

    Awards                            $334,725       $632,648       $120,547        $70,221        $54,413        $72,617       $390,930       $362,397       $377,833       $342,441       $334,367       $341,181       $322,700       $323,200       $287,000       $335,800
      Academic Awards                   $2,725         $2,617         $3,015         $3,402        $10,109        $10,062        $10,109        $11,889        $15,363         $7,765         $7,646        $19,184       $322,700       $323,200       $287,000       $335,800
      Diplomas                         $17,000        $17,298        $16,622        $10,718        $21,130         $8,856        $32,395         $1,053        $15,900        $28,577             $0        $14,709
      Awards/Banquets                 $315,000       $612,733       $100,910        $56,101        $23,174        $53,699       $348,426       $349,455       $346,570       $306,099       $326,721       $307,288

    Uniforms                          $246,296       $364,490       $251,812       $375,473       $176,540       $171,246       $177,598       $176,398       $193,360       $161,672       $193,415       $180,444       $174,900       $185,400       $164,600       $174,100
      Uniforms	                      $246,296       $364,490       $251,812       $375,473       $176,540       $171,246       $177,598       $176,398       $193,360       $161,672       $193,415       $180,444       $174,900       $185,400       $164,600       $174,100

    School Initiatives              $4,081,271     $4,659,268     $1,707,968     $1,851,688     $1,493,867     $1,277,741     $1,283,066     $1,305,091     $1,279,679     $1,298,848     $1,229,287     $1,060,610     $1,311,300     $1,017,300       $969,300       $885,300
      Equal Opportun Grnt             $341,078       $201,940       $241,751       $300,459       $267,638       $245,020       $217,372       $206,402       $212,267       $183,457       $203,207       $162,660       $174,100       $163,300       $132,200       $141,700
      School Initiatives            $1,647,741     $1,495,775       $334,988       $353,683        $67,250        $54,232        $69,788       $129,520       $172,422       $224,801       $270,036       $146,322       $290,400       $122,800       $127,100       $141,300
      Post-Season Activs              $219,250       $226,250       $177,198       $195,839       $206,455       $199,313       $173,910       $190,814       $189,205       $171,816       $159,105       $145,725       $179,200       $177,900       $188,300       $149,200
                                                                                                                                 $36,372        $17,157        $19,934        $30,790         $5,250        $18,781        $20,500        $18,200        $20,200        $14,700
      College Night Matls                                                                $0             $0             $0             $0             $0             $0             $0             $0             $0           $300        $16,000        $13,400        $21,100
      Official Fees                   $873,202       $874,586       $895,427       $859,050       $859,478       $779,176       $785,027       $761,198       $685,851       $687,984       $591,689       $587,122       $555,800       $519,100       $488,100       $417,300
      Target Funding                $1,000,000     $1,860,717        $58,604       $142,657        $93,046             $0           $597              -              -             $0             $0             $0        $91,000             $0             $0             $0

    Admin/Indirect Costs              $390,020       $823,697       $400,778       $393,005       $582,510       $971,026       $651,653       $251,974       $449,827       $451,937       $456,351       $452,701       $507,500       $276,600       $288,000       $162,800
      Admin/Indirect Cost             $390,020       $823,697       $400,778       $393,005       $582,510       $971,026       $651,653       $251,974       $449,827       $451,937       $456,351       $452,701       $507,500       $276,600       $288,000       $162,800

    Fees                            $1,587,458     $1,982,293     $1,284,322     $1,408,657     $1,261,814     $1,349,642     $1,468,367     $1,779,418     $1,404,174     $1,449,841     $1,422,343     $1,444,943     $1,514,100     $1,305,500     $1,461,400     $1,227,900
      Copyrights                       $20,700        $25,800           $330         $4,961           $655         $1,524         $1,003         $5,557         $9,124         $9,117         $8,407           $100         $8,200           $200           $200           $400
      Duplication Rights Fees         $202,702       $219,090       $194,107       $217,159       $250,780       $137,208       $151,761       $319,541       $307,010       $314,197       $256,488       $250,137       $253,200       $213,200       $187,600       $134,300
      Permits                         $156,340       $160,490       $174,315       $185,693       $168,776       $144,586       $161,297       $171,966       $150,410       $143,091       $180,921       $165,331       $153,300       $116,700       $134,000       $148,300
      Physical Exams                  $290,000       $314,228       $189,228       $223,778       $188,965       $169,988       $306,863       $195,913       $253,776       $196,506       $180,542       $191,340       $209,500       $177,700       $159,000       $182,800
      Membership Fees                 $273,266       $316,156       $237,808       $226,881       $215,598       $213,222       $189,501       $178,452       $147,156       $129,709       $108,422        $99,657       $123,100        $81,600       $101,600        $89,600
      Accreditation                   $201,050       $455,381       $237,021       $295,243       $129,699       $191,549       $212,689       $288,451       $203,506       $194,844       $186,945       $167,140       $276,100       $232,500       $412,700       $344,300
      Admission Fees                  $237,400       $251,913       $101,895       $117,354       $138,858       $160,369       $193,254       $216,264       $181,213       $230,554       $241,377       $205,950       $213,800       $208,900       $191,500       $114,900
      Sp Ed Hearing Appeals            $60,000        $91,423        $13,674        $51,242        $61,725       $109,888        $42,179        $80,086        $18,945        $56,353       $162,137        $97,901       $175,000        $74,500        $74,700        $74,400
      Reimbursements                  $146,000       $147,812       $135,944        $86,346       $106,758       $216,458       $209,820       $323,188       $133,034       $175,470        $97,104       $267,387       $101,900       $200,200       $200,100       $138,900
      Settlement Fees                                                                    $0             $0         $4,850              -              -              -             $0             $0             $0

    Contingency                     $3,156,327    $11,166,829             $0             $0             $0             $0             $0        $55,774        $29,287        $44,073        $68,722         $6,360     $9,836,200        $48,900         $2,300        $44,500
      School Matls Reserve          $3,156,327     $3,164,658             $0             $0             $0             $0             $0        $55,774        $29,287        $44,073        $68,722         $3,960     $1,403,900        $25,100         $2,300        $44,500
      Unallocated Grants                    $0         $2,171             $0             $0             $0             $0              -              -              -             $0             $0         $2,400     $2,932,300        $23,800             $0             $0
      Flexibility Reserve                   $0     $8,000,000             $0             $0             $0             $0              -              -              -             $0             $0             $0     $5,500,000             $0             $0             $0
      Contingency Reserve             $0

    Work Perf for Others - Matls   -$3,834,832    -$3,679,783    -$5,800,818    -$5,912,268    -$4,818,584    -$4,615,501    -$4,503,832    -$4,480,420    -$5,045,972    -$4,071,429    -$3,085,463    -$3,151,267    -$2,970,800    -$3,438,500    -$3,276,300    -$3,834,900
      WPFO Materials               -$1,188,569    -$1,033,520    -$3,154,555    -$3,266,005    -$2,172,321    -$1,970,064    -$2,068,903    -$2,043,820    -$2,399,709    -$1,425,166      -$931,263      -$996,532      -$814,700    -$1,215,500    -$1,053,300    -$1,861,900
      WPFO F/S Indir Cost          -$2,646,263    -$2,646,263    -$2,646,263    -$2,646,263    -$2,646,263    -$2,645,437    -$2,434,929    -$2,436,600    -$2,646,263    -$2,646,263    -$2,154,200    -$2,154,735    -$2,156,100    -$2,223,000    -$2,223,000    -$1,973,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Privatized Services              $56,647,176    $79,582,608    $60,523,635    $53,083,656    $59,690,519    $46,732,372    $45,592,653    $48,017,618    $43,616,292    $43,211,811    $31,070,610    $26,803,710    $33,784,000    $24,929,000    $20,819,000    $23,245,100

    Maintenance Contracts          $20,850,344    $31,815,362    $18,332,406    $17,579,076    $28,512,069    $20,511,692    $17,395,086    $17,298,942    $16,937,184    $18,609,319    $14,799,902    $12,589,676    $13,187,600     $9,464,900     $8,405,800     $7,532,500
      Computer Equip Svc           $11,565,669    $12,729,972     $8,144,194     $8,743,418     $9,245,522     $7,942,949     $8,601,975     $8,676,195     $7,960,506     $8,067,275     $6,546,167     $5,783,429     $5,657,100     $4,676,800     $3,452,900     $2,923,900
      Office Equip Svc                 $44,145        $43,524        $15,338         $4,836        $10,912        $27,708       $109,665        $54,177        $80,192        $68,087        $80,396       $102,278       $111,400        $75,600        $72,700        $68,400
      Copier Service                  $264,758       $414,603       $389,547       $429,506       $923,993       $854,075       $751,105       $700,011       $605,911       $991,794       $806,417       $746,380       $695,300     $1,401,200     $2,024,600     $2,429,700
      Music Instrument Svc            $430,000       $400,000       $423,715       $400,309       $387,372       $352,643       $349,434       $376,039       $251,904       $327,304       $304,115       $301,283       $370,100       $296,300       $270,700       $274,900
      Telephone Maintenance                 $0             $0         $1,020         $1,020             $0             $0     $7,582,907     $7,492,520     $8,038,671     $9,154,859     $7,062,807     $5,656,306     $6,353,700     $3,015,000     $2,584,900     $1,835,600
      Other Svcs Contract           $8,544,078    $17,967,520     $9,098,499     $7,999,888    $17,944,270    $11,334,317
      Software Maintenance              $1,694       $259,743       $260,093            $99             $0             $0

    Contracted Services            $24,220,432    $35,305,008    $25,105,586    $24,236,326    $23,439,662    $18,736,501    $20,442,944    $22,818,849    $20,393,826    $16,961,030    $12,828,181    $11,718,216    $18,087,300    $12,881,900    $11,337,800    $14,573,200
      Legal Fees                    $2,439,681     $3,495,035     $1,595,078     $3,185,279     $1,782,508     $2,571,749     $2,157,236     $2,023,053     $1,692,435     $1,685,956     $1,133,915     $1,214,341     $1,646,700     $1,335,400     $1,930,600     $1,451,200
      Architectural Fees                    $0             $0             $0         $7,940             $0             $0
      Engineering Fees                      $0        $92,261        $24,968        $25,596             $0         $2,000              -         $4,176        $43,303        $41,547       -$10,028        $72,729        $71,600        $30,100        $63,800        $76,900
      Investment Services                   $0             $0             $0             $0            $25             $0
      Medical Fees                     $25,500         $9,000        $31,286         $1,276         $1,612           $350         $2,821         $3,053         $8,073        $12,082         $9,424        $14,089
      Non-Residential Tuition         $443,906       $538,939       $418,013       $345,879       $343,468       $326,202       $441,678       $467,825       $319,645       $429,802       $327,123       $392,940       $535,900       $354,300       $342,400       $326,300
      Student/Parent Transp         $2,743,735     $3,041,633     $2,142,953     $2,123,710     $2,147,959     $2,067,284     $3,793,669     $5,046,446     $4,206,478     $2,818,549     $2,371,976     $1,956,002     $2,614,200       $298,900       $330,600       $295,400
      Homebound Payments                    $0         $1,033             $0             $0           $866         $2,233              -        $12,159        $24,895        $18,787        $13,918         $6,058       $217,400         $3,800        $44,700        $11,700
      Recruit Advertising              $40,000        $55,819        $30,148        $15,388         $7,903        $86,948       $137,063       $204,882       $256,808       $334,710       $177,099        $94,846       $265,600       $137,000       $327,800       $273,000
      Legal Notice Advertising          $2,250         $1,195         $1,255         $1,267         $1,233           $840           $854           $837           $603           $447           $442           $173           $400           $400           $700         $1,600
      Marketing and Promotions              $0             $0         $5,758
      Other Professl Svcs          $17,551,525    $27,079,244    $19,696,266    $17,518,200    $18,234,371    $12,688,033    $12,930,431    $14,101,295    $13,102,806    $10,976,780     $8,177,343     $7,425,653    $11,939,500    $10,080,900     $7,754,400    $11,484,900
      Credit Card Discount Fees           $457         $5,000           $686            $92             $0             $0
      Std Claims Mngmnt               $675,000       $675,000       $805,089       $731,197       $676,614       $757,109       $776,192       $753,129       $738,780       $642,370       $624,222       $541,065       $796,000       $641,100       $542,800       $652,200
      Internal Professional Srvs            $0        $14,376         $6,736             $0             $0             $0
      Audit Fees                      $292,378       $292,378       $285,677       $254,000       $243,103       $233,753       $203,000       $200,934              -             $0             $0             $0
      Technical Services                $6,000           $300             $0        $26,502             $0             $0
      Other Technical Services              $0         $3,795        $61,673

    Rental Fees                    $11,576,400    $12,462,238    $17,085,643    $11,268,254     $7,738,788     $7,484,179     $7,754,623     $7,899,827     $6,285,282     $7,641,462     $3,442,527     $2,495,818     $2,509,100     $2,582,200     $1,075,400     $1,139,400
      Equip/Furniture Rntl             $48,846        $48,846        $48,321        $25,414        $63,388        $36,792        $51,998        $35,250        $53,783        $46,586        $22,671        $49,440        $46,100        $56,600        $88,900        $40,100
      Copier Rental                 $6,444,172     $6,858,606     $5,848,268     $5,705,974     $4,830,693     $4,818,286     $4,927,452     $5,050,659     $3,542,290     $4,042,123         $3,045         $3,185         $6,800         $5,700         $8,900         $9,600
      ST Rntl & Related Costs          $19,675       $603,433     $6,772,381     $1,922,958        $10,338        $62,221        $26,857     $2,185,595     $2,072,359     $2,951,461     $2,846,090     $1,921,280     $1,929,200     $2,080,500       $569,700       $714,300
      Music Instrumt Rntl             $785,244       $710,822       $644,876       $626,387       $565,247       $533,090       $534,293       $452,211       $440,774       $436,897       $421,040       $382,421       $386,000       $305,000       $270,400       $267,700
      Pool Rental                     $200,000       $200,000       $226,698       $207,421       $174,735       $195,172       $195,992       $176,112       $176,076       $164,395       $149,681       $139,492       $141,000       $134,400       $137,500       $107,700
      Real Estate Leases            $4,078,463     $4,040,531     $3,545,099     $2,780,100     $2,094,387     $1,838,618     $2,018,031              -              -             $0             $0             $0             $0             $0             $0             $0
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  County Services                  $34,586,771    $34,956,867    $29,673,321    $30,902,421    $31,120,749    $26,300,429    $27,366,813    $30,490,091    $25,944,375    $24,103,379    $20,747,028    $19,194,454    $19,045,100    $16,069,400    $16,800,000    $15,380,700

    Dept of Vehicle Services       $31,974,318    $32,007,186    $27,107,465    $28,352,412    $28,525,502    $23,635,267    $24,629,869    $27,242,667    $22,982,657    $21,094,472    $17,985,093    $16,145,737    $15,966,300    $13,245,000    $14,161,300    $13,194,000
      Vehicle Fuel                 $11,454,000    $13,464,000     $8,942,506     $9,708,449     $8,934,931     $5,930,291     $6,283,406     $9,042,026     $6,294,688     $6,385,636     $4,281,307     $2,754,586     $3,056,300     $2,124,500     $2,762,100     $2,121,300
      Labor                        $12,978,897    $11,968,897    $11,110,847    $11,984,489    $12,711,741    $11,844,459    $12,550,863    $12,112,894    $10,899,678     $9,661,694     $9,305,492     $8,705,284     $7,229,200     $6,736,200     $6,926,700     $7,081,700
      Vehicle Parts                 $7,541,421     $6,574,289     $7,054,112     $6,659,474     $6,878,830     $5,860,517     $5,795,600     $6,087,747     $5,788,291     $5,047,142     $4,398,294     $4,685,867     $5,680,800     $4,384,300     $4,472,500     $3,991,000

    Computer Center Charges         $1,785,800     $1,785,800     $1,717,591     $1,651,530     $1,619,871     $1,581,552     $1,461,685     $1,518,310     $1,361,088     $1,439,832     $1,375,028     $1,206,758     $1,152,900     $1,144,100     $1,026,200       $770,100
      Computer Center Charges       $1,785,800     $1,785,800     $1,717,591     $1,651,530     $1,619,871     $1,581,552     $1,461,685     $1,518,310     $1,361,088     $1,439,832     $1,375,028     $1,206,758     $1,152,900     $1,144,100     $1,026,200       $770,100

    Fire Marshal Inspection Charges    $75,712        $96,943        $49,855        $53,179        $81,367       $128,865        $65,738       $134,710       $108,087        $69,786        $65,703        $70,828       $121,900        $82,700        $65,600             $0
      Fire Marshal Inspection Charges  $75,712        $96,943        $49,855        $53,179        $81,367       $128,865        $65,738       $134,710       $108,087        $69,786        $65,703        $70,828       $121,900        $82,700        $65,600             $0

    Police Services                   $336,875       $329,242       $472,033       $465,722       $439,533       $549,706       $627,905       $625,893       $536,044       $513,388       $452,009       $425,729       $331,500       $310,300       $232,000       $157,300
      App Funds                       $336,875       $329,032       $360,075       $353,183       $326,605       $429,740       $528,189       $625,893       $536,044       $513,388       $452,009       $425,729       $331,500       $310,300       $232,000       $157,300
      SAF                                   $0           $210        $71,785        $58,044        $65,380        $74,445        $64,190              -              -             $0             $0             $0             $0             $0             $0             $0
      Graduations & Reg Events              $0             $0        $32,788        $49,350        $42,840        $38,031        $32,120              -              -             $0             $0             $0             $0             $0
      PTA Sponsored Events                  $0             $0         $7,385         $5,145         $4,708         $7,490         $3,406              -              -             $0             $0             $0             $0             $0             $0             $0

    Printing                          $414,066       $737,696       $326,377       $379,578       $454,476       $405,039       $581,616       $968,511       $956,499       $985,901       $869,195     $1,345,402     $1,472,500     $1,287,300     $1,314,900     $1,259,300
      Printing                        $414,066       $737,696       $326,377       $379,578       $454,476       $405,039       $581,616       $968,511       $956,499       $985,901       $869,195     $1,345,402     $1,472,500     $1,287,300     $1,314,900     $1,259,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Capital Outlay                   $13,944,252    $21,748,792    $13,721,435    $14,911,102    $23,399,237    $22,079,691    $25,852,400    $30,592,058    $31,487,083    $36,694,596    $37,773,362    $34,019,463    $33,133,800    $28,541,900    $25,094,900    $21,525,300

    Equipment                               $0             $0     $3,507,141        $25,631     $4,451,169     $5,885,066     $5,494,500     $5,212,060     $6,260,862     $6,570,653     $8,349,319     $4,997,998     $2,948,400     $3,780,600     $3,666,300     $5,585,900
      Replace Equip <$5000                  $0             $0             $0             $0     $3,003,115     $3,878,418     $3,440,718     $4,253,501     $5,337,953     $4,189,634     $5,150,784     $2,829,814     $2,006,100     $1,518,400     $2,767,700     $4,879,000
      Replace Equip >$5000                  $0             $0             $0             $0       $454,943       $268,118       $336,948       $464,899       $796,104       $747,479       $889,524       $183,469
      Addl Equip >$5000                     $0             $0             $0             $0       $993,111     $1,710,878     $1,716,834       $493,660       $126,805     $1,633,540     $2,309,011     $1,984,715       $942,300     $2,262,200       $898,600       $706,900
      New Capital Equip <$5000                                                           $0             $0        $27,652
      Library Collection Exp                $0             $0     $3,507,141         $4,841             $0             $0
      FCPS General Cap                      $0             $0             $0        $20,790             $0             $0

    Buses/Vehicles                  $6,113,110     $8,173,647     $3,868,773     $5,620,723     $8,558,747     $5,817,372    $11,607,084    $13,054,173    $13,760,527    $14,751,233    $11,352,804     $9,554,079     $7,319,800     $6,287,300     $5,082,000     $3,832,200
      Replacement Buses             $5,788,827     $3,676,292     $2,968,199     $3,805,432     $5,513,723     $3,959,209    $10,163,923    $10,894,179    $11,652,821    $11,979,978     $8,831,295     $7,060,713     $5,564,000     $5,282,200     $4,183,200     $2,581,500
      Replacement Vehicles                  $0       $614,478       $576,291     $1,337,579     $2,464,577       $878,987       $443,947       $782,679       $782,021     $1,724,052     $1,588,606     $1,704,247     $1,538,200       $854,800       $639,800       $863,300
      Additional Vehicles                                                                $0             $0       $419,579        $51,674       $317,832       $229,535             $0        $15,250       $124,674       $137,500       $150,300       $259,000       $387,400
      Repl Buses-Depreciation Fd            $0     $3,634,476             $0       $225,792       $119,950             $0       $107,032       $103,140       $101,590        $88,224        $85,665        $82,135        $80,100             $0             $0             $0
      Repl Buses Leases-Interest      $324,283       $236,818       $324,283       $251,920       $441,873       $557,108       $823,149       $915,568       $931,220       $876,743       $769,908       $537,033
      Repl Vehicles-Interest                $0        $11,583             $0             $0        $18,624         $2,489        $17,359        $40,775        $63,340        $82,236        $62,080        $45,277

    Land and Improvements                   $0       $179,827       $202,386        -$2,696        $52,342         $4,725             $0           $599         $3,606             $0             $0             $0             $0             $0             $0             $0
      Site Improvement                      $0       $179,827       $202,386        -$2,696        $52,342         $4,725             $0           $599         $3,606             $0             $0             $0             $0             $0             $0             $0

    Portable Buildings              $2,825,385     $2,825,385             $0     $4,335,356     $3,731,679     $3,829,739     $2,342,086     $2,965,834     $2,908,688     $5,532,416     $4,848,557     $4,232,089     $5,141,300     $4,477,600     $4,456,100     $5,537,300
      Temporary Buildings           $2,825,385     $2,825,385             $0             $0     $3,731,679     $3,820,432     $2,315,798     $2,965,834     $2,908,688     $5,527,808     $4,841,611     $4,210,237     $5,141,300     $4,477,600     $4,456,100     $5,537,300
      Parkos Leases-Interest                                                             $0             $0         $9,307        $26,288             $0             $0         $4,608         $6,946        $21,852
      Portable Building Exp                 $0             $0             $0     $4,335,356             $0             $0

    Facilities Modifications        $1,459,912     $5,328,939     $2,836,227     $1,158,534     $2,717,289     $3,440,662     $1,575,259     $2,990,474     $2,377,706     $2,679,862     $2,684,838     $2,897,584     $6,060,200     $4,809,500     $6,477,500     $2,818,400
      Construct Consult                     $0       $216,243        $50,000             $0             $0             $0
      Construct-Equip Acq                   $0        $15,946             $0             $0             $0             $0
      Technology Infrastructure             $0        $84,891       $267,923             $8       -$41,695       $419,184             $0             $0             $0       $214,265             $0             $0             $0             $0             $0             $0
      Facility Modification         $1,459,912     $5,011,859     $2,518,304       $610,098     $2,758,984     $3,021,478     $1,575,259     $2,990,474     $2,377,400     $2,465,014     $2,683,038     $2,890,403     $6,060,200     $4,809,500     $6,477,500     $2,818,400
      Energy Conservation System            $0             $0             $0       $523,798             $0             $0             $0             $0             $0           $583         $1,800             $0             $0             $0             $0             $0
      Roof Replacement                      $0             $0             $0        $24,630             $0             $0

    Equipment Leases Purchases        $144,342       $144,243       $156,394       $116,253        $30,062        $25,446        $44,299        $47,258       $230,263       $369,549     $5,163,064     $5,800,393     $6,424,300     $9,186,900     $3,704,300     $3,751,500
      Equipment Leases-Principal            $0             $0        $12,151        $13,428        $19,114        $25,446        $44,299        $47,258       $230,263       $364,048     $5,149,856     $5,771,549     $6,424,300     $9,186,900     $3,704,300     $3,751,500
      Vehicle Leases-Principal        $140,408       $136,483       $132,761             $0             $0             $0
      Building Leases-Principal             $0             $0             $0        $97,200             $0             $0             $0             $0             $0             $0             $0         $7,928
      Addl Equip Leases-Interest            $0             $0             $0             $0        $10,948             $0             $0             $0             $0         $5,501        $13,208        $20,916
      Building Leases-Interest              $0             $0             $0         $5,625             $0             $0

    Computer Leases                 $3,401,503     $5,096,751     $3,150,514     $3,654,235     $3,857,949     $3,076,681     $3,936,228     $5,356,769     $5,251,426     $6,063,996     $5,078,210     $6,325,334     $5,239,800             $0     $1,708,700             $0
      Computer Leases               $3,163,400     $4,763,797     $2,853,530     $3,344,503     $3,474,723     $2,611,955     $3,558,905     $4,952,953     $4,820,652     $5,703,927     $4,692,742     $5,907,920     $5,239,800             $0     $1,708,700             $0
      Computer Leases-Interest        $238,103       $332,954       $296,984       $309,732       $383,226       $464,726       $377,323       $403,816       $430,774       $360,069       $385,468       $417,414

    Software Leases                         $0             $0             $0         $3,066             $0             $0       $852,944       $964,891       $694,005       $726,887       $296,570       $211,986
      Software Leases                       $0             $0             $0             $0             $0             $0       $842,106       $943,619       $693,126       $676,011       $276,104       $211,986
      Capitalized Software                  $0             $0             $0         $3,066             $0             $0        $10,838        $21,272           $879        $50,876        $20,466             $0
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Other Funds                       $4,468,127     $4,320,696     $4,848,016     $5,510,625     $4,488,727     $4,543,558     $3,423,664     $5,509,831     $8,233,184     $6,707,492     $6,701,950     $5,244,899     $3,227,600     $1,018,000     $2,466,100     $2,795,600

    Building Construction                   $0      -$147,431             $0        $42,274        $20,298        $79,548         $5,309        $41,047       $531,214             $0             $0             $0             $0        $69,600             $0             $0
      Construction Contingencies            $0      -$147,431             $0        $42,274        $20,298        $79,548         $5,309        $41,047       $531,214             $0             $0             $0             $0        $69,600             $0             $0

    Food Service Costs                                                                                  $0             $0             $0             $0             $0             $0             $0       $544,000       $544,000       $609,100       $541,500       $333,300
      Food Products                                                                                     $0             $0             $0             $0             $0             $0             $0       $544,000       $544,000       $609,100       $541,500       $333,300
      Vending
      Food Service Paper Products

    Central Procurement                     $0
      Office Depot Paper Order Acct         $0

    Insurance                       $4,468,127     $4,468,127     $4,848,016     $5,468,351     $4,468,429     $4,464,010     $3,418,355     $5,468,784     $7,701,970     $6,707,492     $6,701,950     $4,700,899     $2,683,600       $339,300     $1,924,600     $2,462,300
      Comp Genl Liability                   $0             $0         $4,889           $224           $302           $328           $228           $657         $1,970         $7,492         $1,950           $899             $0             $0             $0             $0
      Insurance Coverage                    $0             $0             $0             $0     $4,468,127     $4,463,682     $3,418,127     $5,468,127     $7,700,000     $6,700,000     $6,700,000     $4,700,000     $2,683,600       $339,300     $1,924,600     $2,462,300
      Insurance Services Rm         $4,468,127     $4,468,127     $4,468,127     $4,468,127
      Prior Year Gen Liability              $0             $0       $375,000     $1,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Transfer Out                     $28,915,225    $39,592,907    $34,169,435    $25,979,891    $28,457,582    $34,220,683    $38,302,736    $42,773,607    $47,580,675    $40,950,745    $30,777,747    $31,764,210    $29,153,400    $26,101,900    $22,364,600    $21,399,500
      Health Service                                                                                                                  $0             $0             $0             $0       $366,245       $340,161       $293,200       $268,900       $254,100       $221,600
      TO Debt Service               $3,475,323     $3,776,923     $3,776,323     $3,773,523     $3,773,723     $3,775,323     $3,775,873     $3,775,373     $3,773,823     $1,958,711             $0             $0             $0             $0       $833,900     $3,710,000
      Equipment Transfer              $369,898     $1,938,992       $717,090       $649,681     $3,097,119     $1,828,202     $1,632,989     $2,880,000     $3,195,057     $3,391,022     $3,258,000     $3,422,014     $4,871,200     $3,456,600     $2,909,700     $1,076,300
      Capitl Expend Trans           $7,049,030    $12,100,000     $6,899,030     $6,788,978     $6,819,031     $6,855,875     $9,352,237     $9,896,868    $11,140,501    $11,763,175    $10,154,549     $7,730,374     $8,301,000     $9,893,800     $6,270,200     $6,247,500
      To Grnts & Self-Suportng      $9,029,576     $8,865,952     $8,865,952     $8,865,952     $8,865,952     $8,865,954     $8,759,034     $8,874,218    $10,101,847     $7,168,998     $5,220,768     $5,055,379       $425,500             $0        $16,800             $0
      TO Summer School              $8,756,398    $12,511,040    $12,511,040     $5,501,757     $5,501,757    $11,936,493    $13,086,936    $15,651,481    $17,695,230    $14,968,708    $10,578,055    $14,016,151    $13,262,400    $11,382,500     $8,396,700     $9,131,200
      TO Adult & Comm Ed              $235,000       $400,000     $1,400,000       $400,000       $400,000       $958,836     $1,695,667     $1,695,667     $1,674,217     $1,700,131     $1,200,130     $1,200,131     $2,000,100     $1,100,100     $3,683,200     $1,012,900
===============================================================================================================================================================================================================================================================================
Total Expenditures              $2,497,716,697 $2,552,020,262 $2,385,624,626 $2,214,486,240 $2,122,771,183 $2,096,962,301 $2,176,658,357 $2,144,142,325 $2,038,808,801 $1,908,812,454 $1,765,819,084 $1,629,074,911 $1,574,341,900 $1,442,864,500 $1,374,687,500 $1,270,056,700