All Departments |
Actual |
Actual |
Revised |
Projected |
Proposed |
| Department: 0 | 2023 - 2024 | 2024 - 2025 | 2025 - 2026 | 2025 - 2026 | 2026 - 2027 |
| EXPENDITURE PERSPECTIVES | |||||
| By Category | |||||
| Salaries | 42,966,554 | 48,034,720 | 49,042,994 | 49,230,600 | 52,104,441 |
| Associated Payroll Costs | 24,338,161 | 27,559,252 | 30,609,273 | 30,512,055 | 34,415,353 |
| Purchased Services | 14,795,367 | 15,619,152 | 15,975,930 | 15,945,793 | 13,235,059 |
| Supplies and Materials | 4,186,392 | 3,578,660 | 3,963,463 | 3,546,122 | 3,483,066 |
| Capital Outlay | 1,456,651 | 108,233 | 1,279,224 | 1,328,894 | 618,402 |
| Debt Service | 8,373,678 | 8,740,660 | 8,994,513 | 8,974,651 | 9,182,279 |
| Transit Payments | 7,677,948 | 10,637,648 | 7,960,964 | 9,960,964 | 10,000,000 |
| Total by Category | 103,794,751 | 114,278,326 | 117,826,361 | 119,499,079 | 123,038,600 |
| By Fund | |||||
| 1 - Resolution Services | 46,736,852 | 51,487,274 | 51,269,504 | 52,584,601 | 54,809,299 |
| 2 - Contracted Services | 40,627,777 | 45,167,319 | 46,305,353 | 46,974,501 | 47,652,864 |
| 3 - Debt Service | 7,574,366 | 7,887,182 | 8,214,606 | 8,214,606 | 8,555,125 |
| 4 - Facilities & Equipment Reserve | 290,564 | 340,643 | 1,367,200 | 886,191 | 1,037,185 |
| 6 - Operating | 7,473,950 | 7,838,438 | 8,560,762 | 8,695,884 | 8,679,813 |
| 7 - Risk Management and Reserve | 1,091,242 | 1,557,469 | 2,108,936 | 2,143,296 | 2,304,314 |
| Total by Fund | 103,794,751 | 114,278,326 | 117,826,361 | 119,499,079 | 123,038,600 |
| FTE SUMMARY | |||||
| By Fund | |||||
| 1 - Resolution Services | 336.76 | 348.41 | 336.50 | 340.40 | 333.75 |
| 2 - Contracted Services | 303.88 | 297.84 | 262.53 | 265.13 | 273.92 |
| 6 - Operating | 67.37 | 68.94 | 34.40 | 36.45 | 35.25 |
| 7 - Risk Management and Reserve | 1.75 | 1.40 | 1.40 | 1.40 | 2.40 |
| Total by Fund | 709.76 | 716.59 | 634.83 | 643.38 | 645.32 |
| Department | Total |
|---|---|
| Administration | 2,776,393 |
| Business Services | 13,069,189 |
| Debt Services | 8,555,125 |
| Facilities Services | 3,212,565 |
| Human Resources | 2,896,086 |
| Instructional Services | 31,449,543 |
| School Health Services | 22,007,803 |
| Special Education Services | 31,404,190 |
| Technology Services | 7,667,706 |