Annual Report 2018-2019

Operating Expenditures

(000's)

 
2014/15
2015/16
2016/17
2017/18
2018/19
Salaries, Wages and Benefits
191,214
193,767
203,858
213,694
229,732
Materials and Supplies
 
 
24,722
29,897
31,228
Repairs and Renovations
20,659
23,083
7,762
11,542
13,272
Utilities
6,057
6,278
6,562
7,594
5,491
Scholarships
10,342
10,400
10,722
11,542
11,903
Debt Service Costs
22,846
21,501
5,705
8,457
8,756
Total Expenditures
251,118
255,030
259,330
283,049
300,382

 

Totals do not include Strategic Priority funds.