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Home My WebLink About060905 Attachment 4 WSid Budgeted Appropriations for Education Recurring Capital = - Annual:: f '/• Increase= Debt Service Annual % Increase Long Range Capital Annual % Increase Capital Reserve Annual % Increase; General Fund Dedicated to School Health Initiative Annual % Increase Total Funding Annual % Increase Total Original General Fund Budget Education % of Total GF Budget Total Actual General Fund Expenditures Education % of Total GF Actual Expenditures $1,500,000 $1,792,275 $3,450,300 $0 $0 - $18,146,518 $42,494,467 42.70% $42,883,978 42.32% $1,500,000 0.00% $2,636,842 47.12% $2,044,661 40.74 %0 $0 $0 $19,239,052 6.02% $46,351,500 41.51% $46,433,927 41.43% $1,500,000 0.00% $2,963,400 12.38% $1,827,627 - 10.61% $0 $0 $21,152,184 9.94% $50,935,148 41.53% $50,766,558 41.67% $1,500,000 0.00% $2,879,475 = 2.83% $2,603,953 '42.48% $0 $0 $22,696,878 7.30% $53,887,298 42.12% $53,602,486 42.34% $1,500,000 0.00% $4,879,002 69.44% $2,606,048 0.08% $0 $0 $26,243,356 15.63% $60,852,952 43.13% $60,335,843 43.50% $1,500,000 0:00% $5,717,540 •17:19% $1,408,581 - 45.95 %0 $0 $0 $27,724,183 5.64% $66,581,662 41.64% $66,523,525 41.68% $1,500,000 °0.00 % $8,524,408 49.09% $3,049,749 116.51% $476,048 $0 $34,725,514 25.25 % $73,099,271 47.50% $71,859,431 48.32% $1,624,500 8.30% $8,318,118 -2.42% $4,058,571 33.08% $494,442 3.86% $0 $39,099,705 12.60% $79,259,530 49.33% $79,203,651 49.37% $1,856,528 14.28% $8,767,660 5.40% $1,999,147 - 50:74% $618,884 25.17% $0 $40,440,041 3.43% $85,483,019 47.31% $83,596,066 48.38% $1,949,652 :-5.02% $9,318,087 6.28% $2,353,225 47.71% $649,884 5.01% $0 $44,693,368 10.52% $92,685,103 48.22% $90,236,702 49.53% $2,043,675 4.82% $8,968,305 --3.75%1 $2,595,266 10.29% $227,075 - 65.06% $0 $48,371,425 - 8.23%1 $100,241,148 48.26% $98,209,170 49.25% $2,144,913 4.95%1 $11,554,060 ,:28.83% $1,601,770 = 38.28% $235,620 <3.76% $0 $53,885,103 11.40% $108,982,427 49.44% $110,437,874 48.79% $2,222,832 3.63% $13,521,025 17.02% $943,079 - 41,12% $0 - 100.00% $115,726 $57,588,294 - 6.87% $117,131,808 49.17% $115,987,878 49.65% $1,856,397 - 16.49% $14,008,972 3.61% $1,095,790 16.19% $0 $162,215 40.17% $59,417,334 -?3.18% $119,187,150 49.85% $118,626,834 50.09% $1,777,284 - 4.26% $14,304,364 2.11 % $1,834,981 67.46% $0 $292,206 .80.14 %u $62,893,159 5.85 %u $128,972,522 48.76% $129,269,331 48.65% $2,015,654 13.41% $14,818,840 3.60% $2,385,864 30.02% $0 $430,449 -47:31% $66,387,421 5.56% $136,408,768 48.67% Not available $3,487,950 ; 73.04% $14,696,064 - 0:83% $4,444,072 86.27.% $0 $505,289 1.7:39% $71,720,343 8.03% $152,788,013 46.94% Not available a y� ti for education.xlsgf approps by year _r_-