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
S - 20
2004-05
2003-04
2002-03
2001-02