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SOLANCO SCHOOL DISTRICT GENERAL FUND EXPENDITURES AND OTHER FINANCING USES BY FUNCTION (Modified Accrual Basis of Accou...

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SOLANCO SCHOOL DISTRICT

GENERAL FUND EXPENDITURES AND OTHER FINANCING USES BY FUNCTION (Modified Accrual Basis of Accounting) OPERATION OF

FISCAL YEAR

INSTRUCTION

2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02

$ 27,091,065 25,880,789 23,688,046 23,157,489 21,252,226 19,905,352 19,380,512 18,013,212 17,293,887 16,679,883

SUPPORT SERVICES $

12,938,334 12,657,950 12,809,294 11,972,140 11,854,274 11,348,534 10,605,507 10,179,659 9,709,417 9,082,537

NONINSTRUCTIONAL

SERVICES $

928,161 781,605 724,499 696,339 680,808 591,042 624,496 516,758 471,588 391,294

OTHER CAPITAL EXPENDITURES OUTLAY $

16 7,121 20,529 2,998 3,578 31,850 -

$

DEBT SERVICE

4,721 7,803

OTHER FINANCING USES

$ 3,336,090 3,546,426 3,538,711 3,619,356 3,265,548 3,583,509 3,668,129 3,575,001 3,367,236 3,499,985

$

414,812 502,743 1,806,297 2,036,393 2,182,030 1,773,882 615,046 4,048,098 1,278,675 2,043,500

TOTAL $ 44,708,478 43,376,634 42,566,847 41,502,246 39,237,884 37,205,897 34,925,540 36,332,728 32,125,524 31,705,002

EXPENDITURE COMPARISON BY FUNCTION 27,000,000 24,000,000 21,000,000

INSTRUCTION

DOLLARS

18,000,000

SUPPORT

NONINSTRUCTIONAL

15,000,000

CAPITAL OUTLAY

12,000,000

DEBT SERVICE

OTHER FINANCING USES

9,000,000

OTHER EXPENDITURES

6,000,000

3,000,000 2010-11

2009-10

2008-09

2007-08

2006-07

2005-06

FISCAL YEAR

SOURCE: SOLANCO SCHOOL DISTRICT FINANCIAL RECORDS

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2004-05

2003-04

2002-03

2001-02