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

802

Select School Year:

Select LEA:

53,399

Forsyth County 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	236,721,107	26,692,228	66,990,957	330,404,292	4,433.06	499.86	1,254.54	6,187.46	63.0
TOTAL	343,538,087	54,345,933	126,545,438	524,429,458	6,433.42	1,017.74	2,369.81	9,820.97	100.0
Percent Total	66	10	24	100	0.00	0.00	0.00	0.00	0.0
EMPLOYEE BENEFITS	90,044,715	10,318,146	26,015,978	126,378,839	1,686.26	193.23	487.20	2,366.69	24.1
PURCHASED SERVICES	5,297,731	4,085,307	28,048,381	37,431,419	99.21	76.51	525.26	700.98	7.1
SUPPLIES & MATERIALS	8,193,950	12,151,906	5,142,383	25,488,239	153.45	227.57	96.30	477.32	4.9
INSTRUCTIONAL EQUIP.	3,280,584	1,098,346	347,739	4,726,669	61.44	20.57	6.51	88.52	0.9