All Departments |
Actual |
Actual |
Revised |
Projected |
Proposed |
| Department: 0 | 2022 - 2023 | 2023 - 2024 | 2024 - 2025 | 2024 - 2025 | 2025 - 2026 |
| EXPENDITURE PERSPECTIVES | |||||
| By Category | |||||
| Salaries | 40,222,502 | 42,966,554 | 50,113,540 | 50,071,170 | 49,923,335 |
| Associated Payroll Costs | 22,735,444 | 24,338,161 | 30,198,847 | 28,051,602 | 31,083,046 |
| Purchased Services | 12,984,613 | 14,795,367 | 12,198,824 | 15,001,505 | 13,652,114 |
| Supplies and Materials | 4,338,544 | 4,186,392 | 4,036,499 | 4,550,288 | 3,854,570 |
| Capital Outlay | 951,934 | 1,456,651 | 23,402 | 270,177 | 1,095,565 |
| Debt Service | 8,089,205 | 8,373,678 | 8,746,708 | 8,746,708 | 13,965,610 |
| Transfers | 0 | 0 | 2,000,000 | 2,000,000 | 0 |
| Transit Payments | 7,787,716 | 7,677,948 | 10,637,648 | 10,637,648 | 10,600,000 |
| Total by Category | 97,109,959 | 103,794,751 | 117,955,468 | 119,329,098 | 124,174,240 |
| By Fund | |||||
| 1 - Resolution Services | 42,116,431 | 46,736,852 | 53,643,037 | 53,338,301 | 52,244,227 |
| 2 - Contracted Services | 39,358,597 | 40,627,777 | 43,362,518 | 45,521,524 | 47,359,347 |
| 3 - Debt Service | 7,267,124 | 7,574,366 | 7,887,182 | 7,887,182 | 8,214,606 |
| 4 - Facilities & Equipment Reserve | 671,749 | 290,564 | 1,528,262 | 982,459 | 1,131,100 |
| 6 - Operating | 6,641,387 | 7,473,950 | 7,831,762 | 7,908,480 | 8,354,393 |
| 7 - Risk Management and Reserve | 1,054,671 | 1,091,242 | 3,702,707 | 3,691,152 | 6,870,567 |
| Total by Fund | 97,109,959 | 103,794,751 | 117,955,468 | 119,329,098 | 124,174,240 |
| FTE SUMMARY | |||||
| By Fund | |||||
| 1 - Resolution Services | 310.28 | 336.76 | 348.41 | 341.38 | 345.02 |
| 2 - Contracted Services | 300.96 | 303.88 | 297.84 | 291.97 | 266.79 |
| 6 - Operating | 63.57 | 67.37 | 68.94 | 68.10 | 33.20 |
| 7 - Risk Management and Reserve | 1.00 | 1.75 | 1.40 | 1.40 | 1.40 |
| Total by Fund | 675.81 | 709.76 | 716.59 | 702.85 | 646.41 |
| Department | Total |
|---|---|
| Administration | 2,213,422 |
| Business Services | 18,640,870 |
| Debt Services | 8,214,606 |
| Facilities Services | 3,917,013 |
| Human Resources | 2,584,404 |
| Instructional Services | 32,500,177 |
| School Health Services | 21,463,922 |
| Special Education Services | 26,664,335 |
| Technology Services | 7,975,491 |