All Departments |
Actual |
Actual |
Revised |
Projected |
Proposed |
| Department: 0 | 2021 - 2022 | 2022 - 2023 | 2023 - 2024 | 2023 - 2024 | 2024 - 2025 |
| EXPENDITURE PERSPECTIVES | |||||
| By Category | |||||
| Salaries | 36,120,712 | 40,222,502 | 45,109,615 | 45,158,557 | 49,185,605 |
| Associated Payroll Costs | 21,201,089 | 22,735,444 | 25,651,272 | 25,442,543 | 29,585,418 |
| Purchased Services | 9,255,854 | 12,984,613 | 15,894,380 | 16,918,981 | 10,872,779 |
| Supplies and Materials | 2,658,456 | 4,338,544 | 5,322,957 | 5,255,358 | 3,887,476 |
| Capital Outlay | 4,337,310 | 951,934 | 5,619,267 | 1,719,267 | 23,402 |
| Debt Service | 4,266,144 | 8,089,205 | 8,627,663 | 8,373,678 | 8,740,660 |
| PERS UAL Lump Sum Payment | 60,011,402 | 0 | 0 | 0 | 0 |
| Transit Payments | 11,529,200 | 7,787,716 | 11,677,948 | 11,677,948 | 8,500,000 |
| Total by Category | 149,380,167 | 97,109,959 | 117,903,102 | 114,546,332 | 110,795,340 |
| By Fund | |||||
| 1 - Resolution Services | 43,372,275 | 42,116,431 | 51,442,707 | 51,309,309 | 51,097,080 |
| 2 - Contracted Services | 30,974,717 | 39,358,597 | 44,408,357 | 45,032,132 | 42,189,839 |
| 3 - Debt Service | 3,551,158 | 7,267,124 | 7,574,366 | 7,574,366 | 7,887,182 |
| 4 - Facilities & Equipment Reserve | 493,357 | 671,749 | 746,739 | 746,744 | 692,300 |
| 6 - Operating | 70,151,533 | 6,641,387 | 12,369,422 | 8,522,270 | 7,235,701 |
| 7 - Risk Management and Reserve | 837,128 | 1,054,671 | 1,361,511 | 1,361,511 | 1,693,238 |
| Total by Division | 149,380,167 | 97,109,959 | 117,903,102 | 114,546,332 | 110,795,340 |
| FTE SUMMARY | |||||
| By Fund | |||||
| 1 - Resolution Services | 316.69 | 310.28 | 336.76 | 344.11 | 345.03 |
| 2 - Contracted Services | 260.04 | 300.96 | 303.88 | 298.43 | 298.28 |
| 6 - Operating | 63.29 | 63.57 | 67.37 | 66.94 | 68.69 |
| 7 - Risk Management and Reserve | 1.00 | 1.00 | 1.75 | 1.00 | 1.40 |
| Total by Fund | 641.02 | 675.81 | 709.76 | 710.48 | 713.40 |
| Department | Total |
|---|---|
| Administration | 2,646,445 |
| Business Services | 11,250,315 |
| Debt Services | 7,887,182 |
| Facilities Services | 690,508 |
| Human Resources | 2,038,402 |
| Instructional Services | 31,071,093 |
| School Health Services | 20,453,499 |
| Special Education Services | 27,354,827 |
| Technology Services | 7,403,069 |