Annual Expenditure Report FY23.xlsx

	A	B	C
1	State Funded Expenditures by LEA and PRC and by LEA and Object Code (Report Notes)
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3	Description
4		This workbook provides information on expenditures for each LEA (school district). This only includes expenditures from state funds and does not include local and federal expenditures. This report covers school year listed below:
5		July 1, 2022 to June 30, 2023
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7	Definitions and Acronyms
8		LEA	Local Education Agency - school district (report includes Innovative Schools LEA 295)
9			Each LEA is listed by a 3 digit number. City School districts are listed under the county in which they are located
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12		PRC	Program Report Code is a group of expenditures. For description of each PRC , see Program Report Code Summary document on our website. Note that CRF PRC's 121 - 129 and 132 - 138 are not included in this report.
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14		Object Codes	A code that provides a description of the type of expenditure. For more detailed description of each object code, see Object Code Summary document on our website.
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16	Expenditure Reports
17		Click the colored tabs on the bottom of the page
18		Worksheet Tab	Expenditures_byLEA_byPRC
19			Provides state funded expenditures for each LEA and total for ALL LEAs by Program Report Code (PRC).
20		Worksheet Tab	Expenditures_Object Code Detail
21			Provides state funded expenditures by object code for each LEA and PRC
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23	The report is to help districts with requirement set forth by G.S. § 115C-105.25. Budget flexibility.
24	This report should help districts to partially fulfill requirement for sections (c) 1 and (c) 2 in this legislation.
25	https://www.ncleg.net/EnactedLegislation/Statutes/HTML/BySection/Chapter_115C/GS_115C-105.25.html
26	The requirement is due October 15th.
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28	Report is available at NC DPI website
29	https://www.dpi.nc.gov/districts-schools/district-operations/financial-and-business-services/demographics-and-finances/school-expenditure-data#annual-expenditure-report-by-district-(lea)
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31	Request # 3687
32	Version: September, 2022
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