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Expenditures Per FTE
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Departments
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Expenditures Per FTE
2022-2023 Total Expenditures Per FTE -
2022-23 Expenditures per UFTE.pdf
(82.0 KBs)
2021-2022 Tot6al Expenditures Per FTE -
2021-22 Expenditures per FTE.pdf
(349.9 KBs)
2020-2021 Total Expenditures per FTE -
expenditures.pdf
(98.9 KBs)
2019-2020 Total Expenditures Per FTE -
1920ExpendituresFTE.pdf
(49.8 KBs)
2018-2019 Total Expenditures Per FTE -
1819expendituresfte.pdf
(106.2 KBs)
2017-2018 Total Expenditures Per FTE -
1718ExpendituresFTE.pdf
(109.5 KBs)
2016-2017 Total Expenditures Per FTE -
1617ExpendituresFTE.pdf
(56.8 KBs)
2015-2016 Total Expenditures Per FTE -
1516ExpendFTE.pdf
(16.7 KBs)
2014-2015 Total Expenditures Per FTE -
1415ExpendFTE.pdf
(17.3 KBs)
2013-2014 Total Expenditures Per FTE -
2013-2014 Total Expenditures Per FTE.pdf
(17.0 KBs)
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2024-2025 Approved Budget Documents
2023-2024 Approved Budget Documents
2022-2023 Approved Budget Documents
2021-2022 Approved Budget Documents
2020-2021 Approved Budget Documents
2019-2020 Approved Budget Documents
2018-2019 Approved Budget Documents
2017-2018 Approved Budget Documents
2016-2017 Approved Budget Documents
2015-2016 Approved Budget Documents
2014-2015 Approved Budget Documents
Expenditures Per FTE
Fiscal Transparency
School Financial Report
Planning for Retirement