DISTFIN - District Financial Information

Element Name - Description

DPFEADCK -- Expenditures by Function: Central Administration (41, 92) Per Pupil

DPFEADCP -- Expenditures by Function: Central Administration Percent

DPFEADCT -- Expenditures by Function: Central Administration (41, 92)

DPFEADIP -- Expenditures by Function: Instructional Leadership Percent

DPFEADIT -- Expenditures by Function: Instructional Leadership (21)

DPFEADSK -- Expenditures by Function:School Leadership (23) Per Pupil

DPFEADSP -- Expenditures by Function: School Leadership Percent

DPFEADST -- Expenditures by Function: School Leadership (23)

DPFEALLK -- Expenditures: Total Per Pupil

DPFEALLT -- Expenditures: Total

DPFECAPP -- Expenditures by Object: Capital Outlay Percent

DPFECAPT -- Expenditures by Object: Capital Outlay

DPFECOCP -- Expenditures by Function: Cocurricular & Extracurricular Activities Percent

DPFECOCT -- Expenditures by Function: Cocurricular & Extracurricular Activities (36)

DPFECOMT -- Expenditures: Total Community Services

DPFEDATP -- Expenditures by Function: Data Processing Services Percent

DPFEDATT -- Expenditures by Function: Data Processing Services (53)

DPFEDEBP -- Expenditures by Object: Debt Service Percent

DPFEDEBT -- Expenditures by Object: Debt Service

DPFEFOOP -- Expenditures by Function: Food Services Percent

DPFEFOOT -- Expenditures by Function: Food Services (35)

DPFEINRK -- Expenditures by Function: Instruction(11, 95) & Instructional Leadership (21) Per Pupil

DPFEINSP -- Expenditures by Function: Instruction Percent

DPFEINST -- Expenditures by Function: Instruction (11, 95)

DPFENOOP -- Expenditures by Object: Total Non-Operating Percent

DPFENOOT -- Expenditures by Object: Total Non-Operating

DPFEOOPP -- Expenditures by Object: Other Operating Costs Percent

DPFEOOPT -- Expenditures by Object: Other Operating Costs

DPFEOPFK -- Expenditures by Function: Total Operating Per Pupil

DPFEOPFT -- Expenditures by Function: Total Operating

DPFEOPOP -- Expenditures by Object: Total Operating Percent

DPFEOPOT -- Expenditures by Object: Total Operating

DPFEOTRK -- Expenditures by Function: Other Operating (12, 13, 31-36, 51-53) Per Pupil

DPFEPAYP -- Expenditures by Object: Payroll Costs Percent

DPFEPAYT -- Expenditures by Object: Payroll Costs

DPFEPLAP -- Expenditures by Function: Plant Maintenance & Operations Percent

DPFEPLAT -- Expenditures by Function: Plant Maintenance & Operations (51)

DPFEPURP -- Expenditures by Object: Professional & Contracted Services Percent

DPFEPURT -- Expenditures by Object: Professional & Contracted Services

DPFERELP -- Expenditures by Function: Instructional-Related Services Percent

DPFERELT -- Expenditures by Function: Instructional Related Services (12, 13)

DPFESECP -- Expenditures by Function: Security & Monitoring Services Percent

DPFESECT -- Expenditures by Function: Security & Monitoring Services (52)

DPFESPLP -- Expenditures by Object: Supplies & Materials Percent

DPFESPLT -- Expenditures by Object: Supplies & Materials

DPFESUPP -- Expenditures by Function: Support Services for Students Percent

DPFESUPT -- Expenditures by Function: Support Services for Students (31, 32, 33)

DPFETRAP -- Expenditures by Function: Student Transportation Percent

DPFETRAT -- Expenditures by Function: Student Transportation (34)

DPFETRST -- Expenditure: Teacher Retirement System (On Behalf) Benefits

DPFFENDP -- Fund Balance: Percent of Total Budgeted Expenditures (1997-97)

DPFFENDT -- Fund Balance: As of End of Year 1998-99 (Audited)

DPFPATHT -- Expenditures by Program: Total Athletics

DPFPBILP -- Expenditures by Program: Bilingual/ESL Education Percent

DPFPBILT -- Expenditures by Program: Bilingual/ESL Education (11, 95)

DPFPCOMP -- Expenditures by Program: Compensatory Education Percent

DPFPCOMT -- Expenditures by Program: Compensatory Education (11, 95)

DPFPGIFP -- Expenditures by Program: Gifted & Talented Education Percent

DPFPGIFT -- Expenditures by Program: Gifted & Talented Education (11, 95)

DPFPREGP -- Expenditures by Program: Regular Education Percent

DPFPREGT -- Expenditures by Program: Regular Education (11, 95)

DPFPSPEP -- Expenditures by Program: Special Education Percent

DPFPSPET -- Expenditures by Program: Special Education (11, 95)

DPFPVOCP -- Expenditures by Program: Career & Technology Education Percent

DPFPVOCT -- Expenditures by Program: Career & Technology Education (11, 95)

DPFXALLT -- Expenditures: Exclusion Total

DPFXSSAT -- Expenditures: Exclusion for Payments to Fiscal Agents/Members of Shared Service Arrangements (93)

DPFXTUIT -- Expenditures: Exclusion for Tuition Transfers for Grades Not Offered (91, 94)

DPFXWLHT -- Expenditures: Exclusion for Wealth Equalization Transfers (91, 96)

 

DCFEADIP -- On Campus Report, Expenditures by Function: Instructional Leadership Percent

DCFEADIT -- On Campus Report, Expenditures by Function: Instructional Leadership

DCFEADSK -- On Campus Report, Expenditures by Function: School Leadership Per Pupil

DCFEADSP -- On Campus Report, Expenditures by Function: School Leadership Percent

DCFEADST -- On Campus Report, Expenditures by Function: School Leadership

DCFEINRK -- On Campus Report, Expenditures by Function: Instruction & Instructional Leadership Per Pupil

DCFEINSP -- On Campus Report, Expenditures by Function: Instruction Percent

DCFEINST -- Total District Instruction Costs for Campus Budget

DCFEOPRK -- On Campus Report, Expenditures by Function: Total Campus Budget Per Pupil

DCFEOPRT -- On Campus Report, Expenditures by Function: Total Campus Budget

DCFEOTHK -- On Campus Report, Expenditures by Function: Other Campus Costs Per Pupil

DCFEOTHP -- On Campus Report, Expenditures by Function: Other Campus Costs Percent

DCFEOTHT -- On Campus Report, Expenditures by Function: Other Campus Costs

DCFPBILP -- On Campus Report, Expenditures by Program: Bilingual/ESL Percent

DCFPCOMP -- On Campus Report, Expenditures by Program: Compensatory Percent

DCFPGIFP -- On Campus Report, Expenditures by Program: Gifted & Talented Percent

DCFPREGP -- On Campus Report, Expenditures by Program: Regular Percent

DCFPSPEP -- On Campus Report, Expenditures by Program: Special Education Percent

DCFPVOCP -- On Campus Report, Expenditures by Program: Career & Technology Percent

 

DPFRALLK -- Revenue: Total Per Pupil

DPFRALLT -- Revenue: Total

DPFRFEDP -- Revenue: Federal Percent

DPFRFEDT -- Revenue: Federal

DPFRLOCP -- Revenue: Local Tax Percent

DPFRLOCT -- Revenue: Local Tax

DPFROTHP -- Revenue: Other Local & Intermediate Percent

DPFROTHT -- Revenue: Other Local & Intermediate

DPFRSTAP -- Revenue: State Percent

DPFRSTAT -- Revenue: State

DPFRTRST -- Revenue: Teacher Retirement System (On-Behalf) Benefits

 

DPFTADPR -- Tax Rate: Total Adopted

DPFTAISR -- Tax Rate: Adopted Interest & Sinking

DPFTAMOR -- Tax Rate: Adopted Maintenance & Operations

DPFVBUSP -- Tax Value: Business Percent

DPFVBUST -- Tax Value: Business

DPFVLANP -- Tax Value: Land Percent

DPFVLANT -- Tax Value: Land

DPFVOILP -- Tax Value: Oil & Gas Percent

DPFVOILT -- Tax Value: Oil & Gas

DPFVOTHP -- Tax Value: Other Percent

DPFVOTHT -- Tax Value: Other

DPFVRESP -- Tax Value: Residential Percent

DPFVREST -- Tax Value: Residential

DPFVTOTK -- Tax Value: Total Standardized Per Pupil

DPFVTOTT -- Tax Value: Total Standardized Local Tax Base (comptroller valuation, after exemptions)