Allocation of Education and General (E&G) Budget by Purpose
Fiscal Year 2019-2020
Total = $259,899,519
*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.
Allocation of Education and General (E&G) Budget by Division
Fiscal Year 2019-2020
Total Budget = $259,899,519
Salary by Bargaining Unit
Fiscal Year 2019-2020
Total Salary = $138,379,656
(net of turnover/savings estimates)
Education and General Budget
Approved E&G Revenue Budget
Fiscal Year 2019-2020
Total Revenue Budget = $260,089,510
Total Education and General (E&G) Spending per Student
FY2015 - FY2020