DFIN - District Finance Information

Element Name - Description

DISTRICT -- District Number

GROUP NAME -- Expenditure by Function

Element Name - Description

DPFEAADCK -- District 2011 Finance: Expenditure by Function-Central Administration Per Pupil, All Funds

DPFEGADCK -- District 2011 Finance: Expenditure by Function-Central Administration Per Pupil, General Fund

DPFEAADCP -- District 2011 Finance: Expenditure by Function-Central Administration Percent, All Funds

DPFEGADCP -- District 2011 Finance: Expenditure by Function-Central Administration Percent, General Fund

DPFEAADCT -- District 2011 Finance: Expenditure by Function-Central Administration, All Funds

DPFEGADCT -- District 2011 Finance: Expenditure by Function-Central Administration, General Fund

DPFEACOCK -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities Per Pupil, All Funds

DPFEGCOCK -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities Per Pupil, General Fund

DPFEACOCP -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities Percent, All Funds

DPFEGCOCP -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities Percent, General Fund

DPFEACOCT -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities, All Funds

DPFEGCOCT -- District 2011 Finance: Expenditure by Function-Cocurricular/Extracurricular Activities, General Fund

DPFEACOFK -- District 2011 Finance: Expenditure by Function-Community Services Per Pupil, All Funds

DPFEGCOFK -- District 2011 Finance: Expenditure by Function-Community Services Per Pupil, General Fund

DPFEACOFT -- District 2011 Finance: Expenditure by Function-Community Services, All Funds

DPFEGCOFT -- District 2011 Finance: Expenditure by Function-Community Services, General Fund

DPFEADATK -- District 2011 Finance: Expenditure by Function-Data Processing Services Per Pupil, All Funds

DPFEGDATK -- District 2011 Finance: Expenditure by Function-Data Processing Services Per Pupil, General Fund

DPFEADATP -- District 2011 Finance: Expenditure by Function-Data Processing Services Percent, All Funds

DPFEGDATP -- District 2011 Finance: Expenditure by Function-Data Processing Services Percent, General Fund

DPFEADATT -- District 2011 Finance: Expenditure by Function-Data Processing Services, All Funds

DPFEGDATT -- District 2011 Finance: Expenditure by Function-Data Processing Services, General Fund

DPFEAFOOK -- District 2011 Finance: Expenditure by Function-Food Services Per Pupil, All Funds

DPFEGFOOK -- District 2011 Finance: Expenditure by Function-Food Services Per Pupil, General Fund

DPFEAFOOP -- District 2011 Finance: Expenditure by Function-Food Services Percent, All Funds

DPFEGFOOP -- District 2011 Finance: Expenditure by Function-Food Services Percent, General Fund

DPFEAFOOT -- District 2011 Finance: Expenditure by Function-Food Services, All Funds

DPFEGFOOT -- District 2011 Finance: Expenditure by Function-Food Services, General Fund

DPFEAINSK -- District 2011 Finance: Expenditure by Function-Instruction Per Pupil, All Funds

DPFEGINSK -- District 2011 Finance: Expenditure by Function-Instruction Per Pupil, General Fund

DPFEAINSP -- District 2011 Finance: Expenditure by Function-Instruction Percent, All Funds

DPFEGINSP -- District 2011 Finance: Expenditure by Function-Instruction Percent, General Fund

DPFEAINST -- District 2011 Finance: Expenditure by Function-Instruction, All Funds

DPFEGINST -- District 2011 Finance: Expenditure by Function-Instruction, General Fund

DPFEAADIK -- District 2011 Finance: Expenditure by Function-Instructional Leadership Per Pupil, All Funds

DPFEGADIK -- District 2011 Finance: Expenditure by Function-Instructional Leadership Per Pupil, General Fund

DPFEAADIP -- District 2011 Finance: Expenditure by Function-Instructional Leadership Percent, All Funds

DPFEGADIP -- District 2011 Finance: Expenditure by Function-Instructional Leadership Percent, General Fund

DPFEAADIT -- District 2011 Finance: Expenditure by Function-Instructional Leadership, All Funds

DPFEGADIT -- District 2011 Finance: Expenditure by Function-Instructional Leadership, General Fund

DPFEARELK -- District 2011 Finance: Expenditure by Function-Instructional-Related Services Per Pupil, All Funds

DPFEGRELK -- District 2011 Finance: Expenditure by Function-Instructional-Related Services Per Pupil, General Fund

DPFEARELP -- District 2011 Finance: Expenditure by Function-Instructional-Related Services Percent, All Funds

DPFEGRELP -- District 2011 Finance: Expenditure by Function-Instructional-Related Services Percent, General Fund

DPFEARELT -- District 2011 Finance: Expenditure by Function-Instructional-Related Services, All Funds

DPFEGRELT -- District 2011 Finance: Expenditure by Function-Instructional-Related Services, General Fund

DPFEAPLAK -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations Per Pupil, All Funds

DPFEGPLAK -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations Per Pupil, General Fund

DPFEAPLAP -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations Percent, All Funds

DPFEGPLAP -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations Percent, General Fund

DPFEAPLAT -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations, All Funds

DPFEGPLAT -- District 2011 Finance: Expenditure by Function-Plant Maintenance & Operations, General Fund

DPFEAADSK -- District 2011 Finance: Expenditure by Function-School Leadership Per Pupil, All Funds

DPFEGADSK -- District 2011 Finance: Expenditure by Function-School Leadership Per Pupil, General Fund

DPFEAADSP -- District 2011 Finance: Expenditure by Function-School Leadership Percent, All Funds

DPFEGADSP -- District 2011 Finance: Expenditure by Function-School Leadership Percent, General Fund

DPFEAADST -- District 2011 Finance: Expenditure by Function-School Leadership, All Funds

DPFEGADST -- District 2011 Finance: Expenditure by Function-School Leadership, General Fund

DPFEASECK -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services Per Pupil, All Funds

DPFEGSECK -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services Per Pupil, General Fund

DPFEASECP -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services Percent, All Funds

DPFEGSECP -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services Percent, General Fund

DPFEASECT -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services, All Funds

DPFEGSECT -- District 2011 Finance: Expenditure by Function-Security & Monitoring Services, General Fund

DPFEATRAK -- District 2011 Finance: Expenditure by Function-Student Transportation Per Pupil, All Funds

DPFEGTRAK -- District 2011 Finance: Expenditure by Function-Student Transportation Per Pupil, General Fund

DPFEATRAP -- District 2011 Finance: Expenditure by Function-Student Transportation Percent, All Funds

DPFEGTRAP -- District 2011 Finance: Expenditure by Function-Student Transportation Percent, General Fund

DPFEATRAT -- District 2011 Finance: Expenditure by Function-Student Transportation, All Funds

DPFEGTRAT -- District 2011 Finance: Expenditure by Function-Student Transportation, General Fund

DPFEASUPK -- District 2011 Finance: Expenditure by Function-Support Services-Student Per Pupil, All Funds

DPFEGSUPK -- District 2011 Finance: Expenditure by Function-Support Services-Student Per Pupil, General Fund

DPFEASUPP -- District 2011 Finance: Expenditure by Function-Support Services-Student Percent, All Funds

DPFEGSUPP -- District 2011 Finance: Expenditure by Function-Support Services-Student Percent, General Fund

DPFEASUPT -- District 2011 Finance: Expenditure by Function-Support Services-Student, All Funds

DPFEGSUPT -- District 2011 Finance: Expenditure by Function-Support Services-Student, General Fund

DPFEAOPFK -- District 2011 Finance: Expenditure by Function-Total Operating Per Pupil, All Funds

DPFEGOPFK -- District 2011 Finance: Expenditure by Function-Total Operating Per Pupil, General Fund

DPFEAOPFP -- District 2011 Finance: Expenditure by Function-Total Operating Percent, All Funds

DPFEGOPFP -- District 2011 Finance: Expenditure by Function-Total Operating Percent, General Fund

DPFEAOPFT -- District 2011 Finance: Expenditure by Function-Total Operating, All Funds

DPFEGOPFT -- District 2011 Finance: Expenditure by Function-Total Operating, General Fund

GROUP NAME -- Expenditure by Object

Element Name - Description

DPFEACAPK -- District 2011 Finance: Expenditure by Object-Capital Outlay Per Pupil, All Funds

DPFEGCAPK -- District 2011 Finance: Expenditure by Object-Capital Outlay Per Pupil, General Fund

DPFEACAPP -- District 2011 Finance: Expenditure by Object-Capital Outlay Percent, All Funds

DPFEGCAPP -- District 2011 Finance: Expenditure by Object-Capital Outlay Percent, General Fund

DPFEACAPT -- District 2011 Finance: Expenditure by Object-Capital Outlay, All Funds

DPFEGCAPT -- District 2011 Finance: Expenditure by Object-Capital Outlay, General Fund

DPFEADEBK -- District 2011 Finance: Expenditure by Object-Debt Service Per Pupil, All Funds

DPFEGDEBK -- District 2011 Finance: Expenditure by Object-Debt Service Per Pupil, General Fund

DPFEADEBP -- District 2011 Finance: Expenditure by Object-Debt Service Percent, All Funds

DPFEGDEBP -- District 2011 Finance: Expenditure by Object-Debt Service Percent, General Fund

DPFEADEBT -- District 2011 Finance: Expenditure by Object-Debt Service, All Funds

DPFEGDEBT -- District 2011 Finance: Expenditure by Object-Debt Service, General Fund

DPFEAOOPK -- District 2011 Finance: Expenditure by Object-Other Operating Costs Per Pupil, All Funds

DPFEGOOPK -- District 2011 Finance: Expenditure by Object-Other Operating Costs Per Pupil, General Fund

DPFEAOOPP -- District 2011 Finance: Expenditure by Object-Other Operating Costs Percent, All Funds

DPFEGOOPP -- District 2011 Finance: Expenditure by Object-Other Operating Costs Percent, General Fund

DPFEAOOPT -- District 2011 Finance: Expenditure by Object-Other Operating Costs, All Funds

DPFEGOOPT -- District 2011 Finance: Expenditure by Object-Other Operating Costs, General Fund

DPFEAPAYK -- District 2011 Finance: Expenditure by Object-Payroll Costs Per Pupil, All Funds

DPFEGPAYK -- District 2011 Finance: Expenditure by Object-Payroll Costs Per Pupil, General Fund

DPFEAPAYP -- District 2011 Finance: Expenditure by Object-Payroll Costs Percent, All Funds

DPFEGPAYP -- District 2011 Finance: Expenditure by Object-Payroll Costs Percent, General Fund

DPFEAPAYT -- District 2011 Finance: Expenditure by Object-Payroll Costs, All Funds

DPFEGPAYT -- District 2011 Finance: Expenditure by Object-Payroll Costs, General Fund

GROUP NAME -- Expenditure by Program

Element Name - Description

DPFPAATHK -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities Per Pupil, All Funds

DPFPGATHK -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities Per Pupil, General Fund

DPFPAATHP -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities Percent, All Funds

DPFPGATHP -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities Percent, General Fund

DPFPAATHT -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities, All Funds

DPFPGATHT -- District 2011 Finance: Expenditure by Program-Athletics/Related Activities, General Fund

DPFPABILK -- District 2011 Finance: Expenditure by Program-Bilingual Per Pupil, All Funds

DPFPGBILK -- District 2011 Finance: Expenditure by Program-Bilingual Per Pupil, General Fund

DPFPABILP -- District 2011 Finance: Expenditure by Program-Bilingual Percent, All Funds

DPFPGBILP -- District 2011 Finance: Expenditure by Program-Bilingual Percent, General Fund

DPFPABILT -- District 2011 Finance: Expenditure by Program-Bilingual, All Funds

DPFPGBILT -- District 2011 Finance: Expenditure by Program-Bilingual, General Fund

DPFPAVOCK -- District 2011 Finance: Expenditure by Program-Career & Technical Education Per Pupil, All Funds

DPFPGVOCK -- District 2011 Finance: Expenditure by Program-Career & Technical Education Per Pupil, General Fund

DPFPAVOCP -- District 2011 Finance: Expenditure by Program-Career & Technical Education Percent, All Funds

DPFPGVOCP -- District 2011 Finance: Expenditure by Program-Career & Technical Education Percent, General Fund

DPFPAVOCT -- District 2011 Finance: Expenditure by Program-Career & Technical Education, All Funds

DPFPGVOCT -- District 2011 Finance: Expenditure by Program-Career & Technical Education, General Fund

DPFPACOMK -- District 2011 Finance: Expenditure by Program-Compensatory Per Pupil, All Funds

DPFPGCOMK -- District 2011 Finance: Expenditure by Program-Compensatory Per Pupil, General Fund

DPFPACOMP -- District 2011 Finance: Expenditure by Program-Compensatory Percent, All Funds

DPFPGCOMP -- District 2011 Finance: Expenditure by Program-Compensatory Percent, General Fund

DPFPACOMT -- District 2011 Finance: Expenditure by Program-Compensatory, All Funds

DPFPGCOMT -- District 2011 Finance: Expenditure by Program-Compensatory, General Fund

DPFPAGIFK -- District 2011 Finance: Expenditure by Program-Gifted & Talented Per Pupil, All Funds

DPFPGGIFK -- District 2011 Finance: Expenditure by Program-Gifted & Talented Per Pupil, General Fund

DPFPAGIFP -- District 2011 Finance: Expenditure by Program-Gifted & Talented Percent, All Funds

DPFPGGIFP -- District 2011 Finance: Expenditure by Program-Gifted & Talented Percent, General Fund

DPFPAGIFT -- District 2011 Finance: Expenditure by Program-Gifted & Talented, All Funds

DPFPGGIFT -- District 2011 Finance: Expenditure by Program-Gifted & Talented, General Fund

DPFPAHSAK -- District 2011 Finance: Expenditure by Program-High School Allotment Per Pupil, All Funds

DPFPGHSAK -- District 2011 Finance: Expenditure by Program-High School Allotment Per Pupil, General Fund

DPFPAHSAP -- District 2011 Finance: Expenditure by Program-High School Allotment Percent, All Funds

DPFPGHSAP -- District 2011 Finance: Expenditure by Program-High School Allotment Percent, General Fund

DPFPAHSAT -- District 2011 Finance: Expenditure by Program-High School Allotment, All Funds

DPFPGHSAT -- District 2011 Finance: Expenditure by Program-High School Allotment, General Fund

DPFPAOTHK -- District 2011 Finance: Expenditure by Program-Other Per Pupil, All Funds

DPFPGOTHK -- District 2011 Finance: Expenditure by Program-Other Per Pupil, General Fund

DPFPAOTHP -- District 2011 Finance: Expenditure by Program-Other Percent, All Funds

DPFPGOTHP -- District 2011 Finance: Expenditure by Program-Other Percent, General Fund

DPFPAOTHT -- District 2011 Finance: Expenditure by Program-Other, All Funds

DPFPGOTHT -- District 2011 Finance: Expenditure by Program-Other, General Fund

DPFPAREGK -- District 2011 Finance: Expenditure by Program-Regular Per Pupil, All Funds

DPFPGREGK -- District 2011 Finance: Expenditure by Program-Regular Per Pupil, General Fund

DPFPAREGP -- District 2011 Finance: Expenditure by Program-Regular Percent, All Funds

DPFPGREGP -- District 2011 Finance: Expenditure by Program-Regular Percent, General Fund

DPFPAREGT -- District 2011 Finance: Expenditure by Program-Regular, All Funds

DPFPGREGT -- District 2011 Finance: Expenditure by Program-Regular, General Fund

DPFPASPEK -- District 2011 Finance: Expenditure by Program-Special Education Per Pupil, All Funds

DPFPGSPEK -- District 2011 Finance: Expenditure by Program-Special Education Per Pupil, General Fund

DPFPASPEP -- District 2011 Finance: Expenditure by Program-Special Education Percent, All Funds

DPFPGSPEP -- District 2011 Finance: Expenditure by Program-Special Education Percent, General Fund

DPFPASPET -- District 2011 Finance: Expenditure by Program-Special Education, All Funds

DPFPGSPET -- District 2011 Finance: Expenditure by Program-Special Education, General Fund

DPFPAALLK -- District 2011 Finance: Expenditure by Program-Total Per Pupil, All Funds

DPFPGALLK -- District 2011 Finance: Expenditure by Program-Total Per Pupil, General Fund

DPFPAALLP -- District 2011 Finance: Expenditure by Program-Total Percent, All Funds

DPFPGALLP -- District 2011 Finance: Expenditure by Program-Total Percent, General Fund

DPFPAALLT -- District 2011 Finance: Expenditure by Program-Total, All Funds

DPFPGALLT -- District 2011 Finance: Expenditure by Program-Total, General Fund

GROUP NAME -- Expenditure-Total

Element Name - Description

DPFEAALLK -- District 2011 Finance: Expenditure-Total Per Pupil, All Funds

DPFEGALLK -- District 2011 Finance: Expenditure-Total Per Pupil, General Fund

DPFEAALLP -- District 2011 Finance: Expenditure-Total Percent, All Funds

DPFEGALLP -- District 2011 Finance: Expenditure-Total Percent, General Fund

DPFEAALLT -- District 2011 Finance: Expenditure-Total, All Funds

DPFEGALLT -- District 2011 Finance: Expenditure-Total, General Fund

GROUP NAME -- Fund Balance

Element Name - Description

DPFFENDT -- District 2012 Finance: Fund Balance-End of Year (2010-2011 Audited)

DPFFENDP -- District 2012 Finance: Fund Balance-End of Year to Total Budgeted General Fund Expenditure Percent

GROUP NAME -- Instructional Expenditure Ratio

Element Name - Description

DPFEIERP -- District 2011 Finance: Expenditure-Instructional Expenditures Ratio

GROUP NAME -- Revenue

Element Name - Description

DPFRAFEDK -- District 2011 Finance: Revenue-Federal Per Pupil, All Funds

DPFRGFEDK -- District 2011 Finance: Revenue-Federal Per Pupil, General Fund

DPFRAFEDP -- District 2011 Finance: Revenue-Federal Percent, All Funds

DPFRGFEDP -- District 2011 Finance: Revenue-Federal Percent, General Fund

DPFRAFEDT -- District 2011 Finance: Revenue-Federal, All Funds

DPFRGFEDT -- District 2011 Finance: Revenue-Federal, General Fund

DPFRALOCK -- District 2011 Finance: Revenue-Local Tax Per Pupil, All Funds

DPFRGLOCK -- District 2011 Finance: Revenue-Local Tax Per Pupil, General Fund

DPFRALOCP -- District 2011 Finance: Revenue-Local Tax Percent, All Funds

DPFRGLOCP -- District 2011 Finance: Revenue-Local Tax Percent, General Fund

DPFRALOCT -- District 2011 Finance: Revenue-Local Tax, All Funds

DPFRGLOCT -- District 2011 Finance: Revenue-Local Tax, General Fund

DPFRAOTHK -- District 2011 Finance: Revenue-Other Local & Intermediate Per Pupil, All Funds

DPFRGOTHK -- District 2011 Finance: Revenue-Other Local & Intermediate Per Pupil, General Fund

DPFRAOTHP -- District 2011 Finance: Revenue-Other Local & Intermediate Percent, All Funds

DPFRGOTHP -- District 2011 Finance: Revenue-Other Local & Intermediate Percent, General Fund

DPFRAOTHT -- District 2011 Finance: Revenue-Other Local & Intermediate, All Funds

DPFRGOTHT -- District 2011 Finance: Revenue-Other Local & Intermediate, General Fund

DPFRGSFST -- District 2011 Finance: Revenue-State Fiscal Stabilization Fund, General Fund

DPFRASTAK -- District 2011 Finance: Revenue-State Per Pupil, All Funds

DPFRGSTAK -- District 2011 Finance: Revenue-State Per Pupil, General Fund

DPFRASTAP -- District 2011 Finance: Revenue-State Percent, All Funds

DPFRGSTAP -- District 2011 Finance: Revenue-State Percent, General Fund

DPFRASTAT -- District 2011 Finance: Revenue-State, All Funds

DPFRGSTAT -- District 2011 Finance: Revenue-State, General Fund

DPFRAALLK -- District 2011 Finance: Revenue-Total Per Pupil, All Funds

DPFRGALLK -- District 2011 Finance: Revenue-Total Per Pupil, General Fund

DPFRAALLP -- District 2011 Finance: Revenue-Total Percent, All Funds

DPFRGALLP -- District 2011 Finance: Revenue-Total Percent, General Fund

DPFRAALLT -- District 2011 Finance: Revenue-Total, All Funds

DPFRGALLT -- District 2011 Finance: Revenue-Total, General Fund

GROUP NAME -- Tax

Element Name - Description

DPFVBUST -- District 2011 Finance: Tax Property Value by Category-Business

DPFVBUSP -- District 2011 Finance: Tax Property Value by Category-Business Percent

DPFVLANT -- District 2011 Finance: Tax Property Value by Category-Land

DPFVLANP -- District 2011 Finance: Tax Property Value by Category-Land Percent

DPFVOILT -- District 2011 Finance: Tax Property Value by Category-Oil & Gas

DPFVOILP -- District 2011 Finance: Tax Property Value by Category-Oil & Gas Percent

DPFVOTHT -- District 2011 Finance: Tax Property Value by Category-Other

DPFVOTHP -- District 2011 Finance: Tax Property Value by Category-Other Percent

DPFVREST -- District 2011 Finance: Tax Property Value by Category-Residential

DPFVRESP -- District 2011 Finance: Tax Property Value by Category-Residential Percent

DPFVTOTT -- District 2011 Finance: Tax Property Value-Standardized Total (after exemptions)

DPFVTOTK -- District 2011 Finance: Tax Property Value-Standardized Total (after exemptions) Per Pupil

DPFTAISR -- District 2011 Finance: Tax Rate-Adopted Interest & Sinking

DPFTAMOR -- District 2011 Finance: Tax Rate-Adopted Maintenance & Operations

DPFTADPR -- District 2011 Finance: Tax Rate-Total Adopted

GROUP NAME -- Wealth Equalization

Element Name - Description

DPFXAWLHK -- District 2011 Finance: Wealth Equalization Transfers Per Pupil, All Funds

DPFXGWLHK -- District 2011 Finance: Wealth Equalization Transfers Per Pupil, General Fund

DPFXAWLHT -- District 2011 Finance: Wealth Equalization Transfers, All Funds

DPFXGWLHT -- District 2011 Finance: Wealth Equalization Transfers, General Fund