June 30, 2015

June 30, 2016

June 30, 2017

June 30, 2018

June 30, 2019

June 30, 2020

June 30, 2021

$ 623,953,695

$ 631,191,690

$ 680,286,796

$ 675,505,097

$ 643,572,235

$ 716,123,608

$ 766,506,842

141,051,030

140,732,338

102,033,724

126,907,839

187,479,913

164,087,730

147,383,482

(183,605,569)

(183,118,232)

(199,267,302)

(260,385,768)

(280,637,511)

(307,744,762)

(348,564,804)

581,399,156

588,805,796

583,053,218

542,027,168

550,414,637

572,466,576

565,325,520

206,739

166,042

133,420

112,367

95,726

114,867

95,325

(751,298)

(131,406)

148,528

(602,458)

119,336

(83,723)

(54,814)

(544,559)

34,636

281,948

(490,091)

215,062

31,144

40,511

624,160,434

631,357,732

680,420,216

675,617,464

643,667,961

716,238,475

766,602,167

141,051,030

140,732,338

102,033,724

126,907,839

187,479,913

164,087,730

147,383,482

(184,356,867)

(183,249,638)

(199,118,774)

(260,988,226)

(280,518,175)

(307,828,485)

(348,619,618)

$ 580,854,597

$ 588,840,432

$ 583,335,166

$ 541,537,077

$ 550,629,699

$ 572,497,720

$ 565,366,031

Governmental Activities

Instruction

334,933,329

343,554,241

358,768,503

362,962,619

386,321,690

408,448,107

422,570,775

$ 427,482,164

$ 450,397,266

$ 487,459,888

Student Support Services

25,200,500

25,331,587

25,618,232

26,801,838

27,878,254

30,820,513

33,010,405

37,041,624

39,897,302

42,179,541

Instructional Media Services

7,354,703

6,917,067

1,906,905

2,343,060

2,395,795

2,271,748

2,018,167

2,352,551

2,256,517

2,633,235

Instruction and Curriculum Development Services

13,400,395

11,764,667

14,558,446

15,800,130

16,807,274

19,238,370

19,647,149

20,216,195

22,753,810

25,725,149

Instructional Staff Training

10,971,329

11,073,276

9,426,682

7,324,613

7,168,371

9,608,442

9,237,951

12,289,500

12,057,016

12,206,153

Instruction-Related Technology

4,847,994

4,892,506

8,425,406

6,888,825

7,181,975

7,983,137

7,900,006

7,842,257

9,207,600

9,191,265

Board

668,918

610,730

620,416

530,109

593,665

932,028

799,596

613,403

636,315

719,888

General Administration

1,259,433

1,632,018

2,556,141

2,407,270

3,366,050

3,709,541

4,012,766

4,159,251

3,612,169

4,725,740

School Administration

34,008,721

34,289,049

36,456,573

37,661,405

39,320,749

43,055,596

44,770,488

44,305,575

46,926,692

50,334,400

Facilities Acquisition and Construction

12,736,731

14,195,220

14,491,329

17,381,716

22,312,816

25,737,667

27,557,051

35,004,632

29,669,498

50,967,100

Fiscal Services

2,199,577

2,281,430

2,708,890

2,792,302

2,789,717

3,092,802

3,293,417

3,195,621

3,087,789

3,543,034

Food Services

30,476,104

31,884,356

32,787,091

35,477,047

39,016,954

40,699,866

39,594,503

41,600,111

38,923,162

37,792,149

Central Services

1,734,199

4,024,807

6,030,792

8,227,505

12,010,763

2,817,157

5,183,668

8,291,206

5,140,854

20,142,242

Student Transportation Services

27,912,093

27,623,111

29,162,574

29,695,863

29,927,606

32,940,721

34,350,249

34,943,605

34,187,902

32,432,664

Operation of Plant

46,432,259

42,208,748

45,192,330

42,537,525

45,765,410

44,284,504

45,156,061

47,571,171

48,522,885

52,400,185

Maintenance of Plant

11,012,852

10,903,885

11,583,005

10,565,620

11,374,941

12,375,243

12,300,170

12,465,228

12,839,023

13,400,570

Administrative Technology Services

3,084,540

3,146,509

3,692,101

6,047,282

9,929,967

9,795,116

10,156,901

10,490,704

10,800,963

11,375,970

Community Services

618,337

688,852

510,674

867,512

475,657

410,564

2,314,173

595,641

546,304

951,780

Interest on Long-term Liabilities

17,827,097

16,680,024

24,315,270

15,059,988

15,510,778

16,115,585

15,572,907

17,408,405

19,720,118

36,593,349

Total Government Activities Expenses

$ 586,679,111

$ 593,702,083

$ 628,811,360

$ 631,372,229

$ 680,148,432

$ 714,336,707

$ 739,446,403

$ 767,868,844

$ 791,183,185

$ 894,774,302

Business-Type Activities:

PLACE Program

7,753,564

7,941,510

9,155,859

9,363,111

9,850,333

9,853,988

9,943,439

9,743,079

9,971,006

7,471,517

Vending Program

-

-

-

552,755

506,375

591,061

588,319

710,488

526,956

512,126

Total Business-Type Activities Expenses

7,753,564

7,941,510

9,155,859

9,915,866

10,356,708

10,445,049

10,531,758

10,453,567

10,497,962

7,983,643

Total Primary Government Expenses

$ 594,432,675

$ 601,643,593

$ 637,967,219

$ 641,288,095

$ 690,505,140

$ 724,781,756

$ 749,978,161

$ 778,322,411

$ 801,681,147

$ 902,757,945

Program Revenues

Governmental Activities

Charges for Services Instruction

1,511,101

522,095

586,263

407,780

524,903

508,294

641,551

647,104

543,901

424,552

Food Services

11,697,038

11,441,922

11,086,807

11,033,632

11,312,259

11,419,572

10,385,274

12,124,095

9,433,667

4,106,809

Student Transportation

1,148,279

992,215

1,060,679

1,209,902

1,142,417

1,210,992

1,193,069

604,478

491,037

172,328

Operating Grants and Contributions

21,417,728

37,633,087

38,821,862

40,056,713

42,499,928

44,065,787

44,743,319

45,657,187

45,792,654

55,312,307

Capital Grants and Contributions

8,198,949

9,128,908

12,418,525

12,852,412

14,539,299

21,752,287

21,082,658

31,232,910

38,374,100

53,091,058

Total Government Activities Program Revenue

$ 43,973,095

$ 59,718,227

$ 63,974,136

$ 65,560,439

$ 70,018,806

$ 78,956,932

$ 78,045,871

$ 90,265,774

$ 94,635,359

$ 113,107,054

Business-Type Activities

Charge for Services Provided

8,495,164

8,562,722

9,360,814

9,435,575

10,454,332

10,510,012

9,699,751

10,392,895

9,700,015

7,473,431

Charge for Sales

                           -                            -                            -                554,602         527,256         567,712         592,853         713,341         542,867         514,993

Total Business-Type Activities Revenues

           8,495,164       8,562,722       9,360,814       9,990,177      10,981,588      11,077,724      10,292,604      11,106,236      10,242,882       7,988,424

Total Primary Government Program Revenues

 $     52,468,259  $     68,280,949  $     73,334,950  $     75,550,616  $     81,000,394  $     90,034,656  $     88,338,475  $  101,372,010   $  104,878,241   $ 121,095,478

Net (Expense) Revenues

Government Activities

(542,706,016)

(533,983,856)

(564,837,224)

(565,811,790)

(610,129,626)

(635,379,775)

(661,400,532)

(677,603,070)

(696,547,826)

(781,667,248)

Levied for General Purposes

133,136,587

120,318,952

121,552,684

123,010,141

128,319,631

129,369,699

133,771,102

139,108,018

145,183,329

149,612,844

Levied for Debt Services

-

-

-

-

-

-

Levied for Capital Purposes

32,505,792

30,896,444

31,131,186

32,660,786

34,313,082

36,291,600

39,599,116

43,655,059

47,325,942

50,742,874

Sales Taxes

25,321,574

27,490,903

28,784,359

26,680,307

25,738,211

26,942,544

28,398,773

31,013,628

32,123,910

36,736,646

Grants and Contributions not Restricted to Specific Programs

326,929,740

338,910,337

369,957,624

386,425,843

404,584,134

420,677,690

434,081,243

447,677,693

465,026,804

506,138,938

Transfers

-

3,000,000

1,000,000

-

56,634

405,273

610

55,093

44,065

-

Miscellaneous

9,702,528

8,129,246

12,125,787

14,454,399

22,699,580

14,408,081

16,385,561

15,994,974

22,383,211

30,930,131

Transfers

                           -           (3,000,000)      (1,000,000)              -                (56,634)        (405,273)           (610)         (55,093)         (44,065)              -

Total Business-Type Activities

                19,130       (2,966,323)        (999,490)         20,887         (45,685)        (385,363)         41,213          52,484          71,162           4,586  

Total Primary Government

 $  528,162,725   $  527,106,207   $  564,132,162   $  584,068,616   $  617,490,581   $  629,241,834   $  654,764,521   $  685,708,625   $  719,005,325   $ 774,530,778

Unrestricted Investment Earnings

              547,374       1,326,648         580,012         816,253       1,824,994       1,532,310       2,486,903       8,151,676       6,846,902         364,759

Total Governmental Activities

       528,143,595     530,072,530     565,131,652     584,047,729     617,536,266     629,627,197     654,723,308     685,656,141     718,934,163     774,526,192  

Business-Type Activities

Interest

13,223

33,677

121

20,578

10,665

19,651

40,525

109,370

114,994

2,831

Miscellaneous

5,907

-

389

309

284

259

1,298

(1,793)

233

1,755