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