DISTFIN - District Financial Information

Element Name - Description

DPFRLOCT - Revenue: Local Tax

DPFROTHT - Revenue: Other Local & Intermediate

DPFRSTAT - Revenue: State

DPFRFEDT - Revenue: Federal

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

DPFRALLT - Revenue: Total

DPFRLOCP - Revenue: Local Tax Percent

DPFROTHP - Revenue: Other Local & Intermediate Percent

DPFRSTAP - Revenue: State Percent

DPFRFEDP - Revenue: Federal Percent

DPFEPAYT - Expenditures by Object: Payroll Costs

DPFEPURT - Expenditures by Object: Professional & Contracted Services

DPFESPLT - Expenditures by Object: Supplies & Materials

DPFEOOPT - Expenditures by Object: Other Operating Costs

DPFEDEBT - Expenditures by Object: Debt Service

DPFECAPT - Expenditures by Object: Capital Outlay

DPFEOPOT - Expenditures by Object: Total Operating

DPFENOOT - Expenditures by Object: Total Non-Operating

DPFEALLT - Expenditures: Total

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

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

DPFEADIT - Expenditures by Function: Instructional Leadership (21)

DPFEADST - Expenditures by Function: School Leadership (23)

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

DPFETRAT - Expenditures by Function: Student Transportation (34)

DPFEFOOT - Expenditures by Function: Food Services (35)

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

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

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

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

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

DPFECOMT - Expenditures: Total Community Services

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)

DPFPATHT - Expenditures by Program: Total Athletics

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

DPFXALLT - Expenditures: Exclusion Total

DPFEOPFT - Expenditures by Function: Total Operating

DPFEOPOP - Expenditures by Object: Total Operating Percent

DPFEPAYP - Expenditures by Object: Payroll Costs Percent

DPFEPURP - Expenditures by Object: Professional & Contracted Services Percent

DPFESPLP - Expenditures by Object: Supplies & Materials Percent

DPFEOOPP - Expenditures by Object: Other Operating Costs Percent

DPFENOOP - Expenditures by Object: Total Non-Operating Percent

DPFEDEBP - Expenditures by Object: Debt Service Percent

DPFECAPP - Expenditures by Object: Capital Outlay Percent

DPFEINSP - Expenditures by Function: Instruction Percent

DPFERELP - Expenditures by Function: Instructional-Related Services Percent

DPFEADIP - Expenditures by Function: Instructional Leadership Percent

DPFEADSP - Expenditures by Function: School Leadership Percent

DPFESUPP - Expenditures by Function: Support Services for Students Percent

DPFETRAP - Expenditures by Function: Student Transportation Percent

DPFEFOOP - Expenditures by Function: Food Services Percent

DPFECOCP - Expenditures by Function: Cocurricular & Extracurricular Activities Percent

DPFEADCP - Expenditures by Function: Central Administration Percent

DPFEPLAP - Expenditures by Function: Plant Maintenance & Operations Percent

DPFESECP - Expenditures by Function: Security & Monitoring Services Percent

DPFEDATP - Expenditures by Function: Data Processing Services Percent

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

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

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

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

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

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

DPFPREGP - Expenditures by Program: Regular Education Percent

DPFPBILP - Expenditures by Program: Bilingual/ESL Education Percent

DPFPCOMP - Expenditures by Program: Compensatory Education Percent

DPFPGIFP - Expenditures by Program: Gifted & Talented Education Percent

DPFPVOCP - Expenditures by Program: Career & Technology Education Percent

DPFPSPEP - Expenditures by Program: Special Education Percent

DPFFENDT - Fund Balance: As of End of Year 1995-96 (Audited)

DPFFENDP - Fund Balance: Percent of Total Budgeted Expenditures (1996-97)

DPFTADPR - Tax Rate:Total Adopted

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

DPFVREST - Tax Value:Residential

DPFVLANT - Tax Value:Land

DPFVOILT - Tax Value:Oil & Gas

DPFVBUST - Tax Value:Business

DPFVOTHT - Tax Value:Other

DPFVRESP - Tax Value:Residential Percent

DPFVLANP - Tax Value:Land Percent

DPFVOILP - Tax Value:Oil & Gas Percent

DPFVBUSP - Tax Value:Business Percent

DPFVOTHP - Tax Value:Other Percent

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

DPFTMNOR - Tax Rate:Maintenance & Operations Standardized

DPFTINSR - Tax Rate:Interest & Sinking Fund Standardized

DPFTTOTR - Tax Rate:Total Standardized

DPFVTOTK - Tax Value:Total Standardized Per Pupil

DPFRALLK - Revenue: Total Per Pupil

DPFEALLK - Expenditures: Total Per Pupil

DPFEOPFK - Expenditures by Function: Total Operating Per Pupil

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

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

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

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

 

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

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

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

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

DCFPINST - On Campus Report, Expenditures by Function: Instruction

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

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

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

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

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

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

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

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

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

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

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

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