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Financial Charts and Graphs

Budget Graphs:
Budgeted Revenue by Source 2025-2026
Budgeted Revenue by Fund 2025-2026
Budgeted Expenditures by Object 2025-2026
Budgeted Expenditures by Function 2025-2026

Budgeted Revenue by Source 2024-2025
Budgeted Expenditures by Object 2024-2025
Budgeted Expenditures by Function 2024-2025

Budgeted Revenue by Source 2023-2024
Budgeted Expenditures by Object 2023-2024
Budgeted Expenditures by Function 2023-2024

Budgeted Revenue by Source 2022-2023
Budgeted Expenditures by Object 2022-2023
Budgeted Expenditures by Function 2022-2023

Budgeted Revenue by Source 2021-2022
Budgeted Expenditures by Object 2021-2022
Budgeted Expenditures by Function 2021-2022

Budgeted Revenue by Source 2020-2021
Budgeted Expenditures by Object 2020-2021
Budgeted Expenditures by Function 2020-2021

Budgeted Revenue by Source 2019-2020
Budgeted Expenditures by Object 2019-2020
Budgeted Expenditures by Function 2019-2020


Historical Graphs:

Total Revenue and Expenditures – General Fund
Total Revenue and Expenditures Per Student – General Fund
Total Revenue and Expenditures – All Funds
Total Revenue and Expenditures Per Student – All Funds


General Fund Revenue & Expenditures
General Fund Revenue and Expenditures Per Student
Total Revenue and Expenditures – All Funds
Total Revenue and Expenditures per student – All Funds


Investment Report Graph:
Interest Rate Comparison


Property Tax Graphs:
Property Taxes Collected
Property Taxes Collected Per Student
Property tax rate per $100 valuation

 

Personnel Graph:
Total Full Time Equivalent Personnel

The image presents a graph depicting the history of interest rates on investment pools, with various lines representing different types of investment pools over time.
The image is a bar graph depicting the property tax rate per $100 valuation over several years, with the maintenance and operations rate and the interest and sinking rate shown separately.
The image presents a line graph depicting the history of property taxes collected over several years, with the y-axis showing the amount in dollars and the x-axis representing the fiscal years.
The image presents a graph depicting the history of property taxes collected per student over several academic years, with enrollment data also shown.
The image presents a line graph depicting the history of full-time equivalent personnel over several academic years, with the y-axis showing the number of personnel and the x-axis displaying the academic years.