LEA_Expense

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Foreword Table of Contents Data Release Dates

Part I. State Summary

Pupil Information

Public School Personnel

Financial Information

Transportation

Introduction Table 32 - Student Transportation on Public School Buses Table 32 - Interactive Report

Course Membership Summary

Introduction Table 33.1 - Course Membership Summary Table 33.1 - Interactive Report Table 33.2 - Enrollment by Year, Academic Level, Course, Ethnicity, Gender Table 33.2 - Interactive Report

Part II. Local Education Agencies

Pupil Accounting

Local Education Agency List Local Education Agency Map Table A1 - (at LEA Level) Final Pupils by Year and Grade Table A1 - Interactive Report Table A2 - (at LEA Level) Enrollment by Year, Academic Level, Course, Ethnicity, Gender Table A2 - Interactive Report

High School Graduate Intentions

Public School Personnel

Table A6 - Public School Personnel Summary Table A6 - Interactive Report

Current Expense Expenditures

Table A7 - Current Expense Expenditures by Source of Funds Table A7 - Interactive Report

Part III. Charter/Regional Schools

Pupil Accounting

Financial Data

Table 40.1 - Per Pupil Expenditure Ranking (Child Nutrition Included) Table 40.1 - Interactive Report Table 40.2 - Per Pupil Expenditure Ranking (Child Nutrition Excluded) Table 40.2 - Interactive Report Table 41 - Revenue From All Sources Table 41 - Interactive Report Table 42 - Current Expense Expenditures by Purpose Codes Table 42 - Interactive Report

Charter/Regional School Personnel

Table 43 - Charter/Regional School Personnel Summary

Part IV. Monthly Student Accounting

Pupil Accounting

751

Select School Year:

Select LEA:

22,827

Alamance-Burlington Schools

Table A7 - CURRENT EXPENSE EXPENDITURES BY SOURCE OF FUNDS

	Source State	Source Federal	Source Local	Source Total	Per Pupil State	Per Pupil Federal	Per Pupil Local	Per Pupil Total	Per Pupil Percent
SALARIES	98,350,559	11,256,410	20,206,393	129,813,362	4,308.52	493.12	885.20	5,686.84	60.0
TOTAL	146,023,626	24,110,149	46,372,128	216,505,903	6,396.97	1,056.21	2,031.46	9,484.64	100.0
Percent Total	68	11	21	100	0.00	0.00	0.00	0.00	0.0
EMPLOYEE BENEFITS	37,661,009	4,721,314	6,902,520	49,284,843	1,649.84	206.83	302.38	2,159.05	22.8
PURCHASED SERVICES	4,111,606	1,401,612	9,699,414	15,212,632	180.12	61.40	424.91	666.43	7.0
SUPPLIES & MATERIALS	5,069,543	6,367,395	5,953,705	17,390,643	222.09	278.94	260.82	761.85	8.0
INSTRUCTIONAL EQUIP.	830,909	363,418	3,610,096	4,804,423	36.40	15.92	158.15	210.47	2.2