Districtwide Expenses

Program Overview Table (2022-23)

Description
Value
Amount Spent
$45,307,031
Budget
$41,895,324
Over or under budget?Over by $3,411,707 (8.1%)
Staff
Total Positions0
Full time equivalent (FTE)0
There is no data for the previous year.

Spending By Category (2022-23)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Title
Number of Positions
Total0