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MASD General Fund

MASD General Fund

General Fund (1001), FY28 · Mt. Ascutney School District

  • FY28 budget

    $16,499,582

    Proposed spending, July 1, 2027 to June 30, 2028

  • Change from FY27

    −0.75%

    −$125,270 over the FY27 budget of $16,624,852

  • Unassigned fund balance

    $342,727

    Of a total fund balance of $547,170

    June 30, 2026, Pre‑Audit

  • Unassigned, share of spending

    2.26%

    Of FY26 spending, Pre‑Audit

# Where each $100 goes

Of every $100 in the FY28 budget, $64.49 goes to classroom teaching, special education, and student support.

Where it goesOf each $100FY28 budget
Classroom teaching $35.28 $5,821,096
SU special education $16.21 $2,675,567
Special education teaching & support $12.56 $2,073,444
Psych, speech, OT & PT services $1.75 $288,942
Special education transportation $1.27 $210,203
Program leadership & other $0.63 $102,978
Student support & library $13.00 $2,144,865
Buildings, buses & debt $10.82 $1,784,693
SU admin & operations $9.51 $1,568,784
Bus service $2.62 $432,040
Technology (IT) $2.09 $344,725
Business office & HR $1.73 $285,822
Curriculum & staff development $1.20 $198,095
Superintendent's office $0.84 $138,965
Diversity, Equity, and Inclusion services $0.42 $69,414
SU buildings & other $0.37 $61,100
SU board, audit & legal $0.24 $38,621
Principal's office & board $7.21 $1,189,201
Pre-K, meals & activities $6.18 $1,019,990
Vo-Tech tuition $1.79 $295,386
Total$100.00$16,499,582

Of every $100 in the FY28 budget, $43.50 goes to personal services - salaries.

Where it goesOf each $100FY28 budget
Personal Services - Salaries $43.50 $7,177,780
Other Purchased Services $32.51 $5,363,293
Personal Services - Employee Benefits $16.94 $2,795,724
Supplies $3.69 $609,350
Purchased Professional and Technical Services $1.75 $288,500
Purchased Property Services $1.02 $168,235
Property $0.32 $52,000
Debt Service and Miscellaneous $0.27 $44,700
Total$100.00$16,499,582

Where the money comes from →

# Summary

Spending and ending fund balance, FY22 to FY28

General Fund spending and ending fund balance, FY22 to FY28 Line chart of General Fund spending by fiscal year, FY22 to FY28, with the actual ending fund balance; solid lines are actuals through FY26, dashed lines are budgets. Spending, actual from FY22 $12,143,127 to FY26 $15,176,232; Spending, budget from FY22 $11,744,125 to FY28 $16,499,582; Ending fund balance from FY22 $610,460 to FY26 $547,170. $0 $5M $10M $15M $20M FY22 FY23 FY24 FY25 FY26 FY27 FY28 Spending, FY22 actual: $12,143,127 Spending, FY23 actual: $12,883,001 Spending, FY24 actual: $13,531,515 Spending, FY25 actual: $14,727,907 Spending, FY26 actual: $15,176,232 Spending, FY22 budget: $11,744,125 Spending, FY23 budget: $13,193,639 Spending, FY24 budget: $13,716,349 Spending, FY25 budget: $14,799,008 Spending, FY26 budget: $15,695,482 Spending, FY27 budget: $16,624,852 Spending, FY28 budget: $16,499,582 $610.5K$448.2K$578.1K$107.6K$547.2K Ending fund balance, FY22 actual: $610,460 Ending fund balance, FY23 actual: $448,203 Ending fund balance, FY24 actual: $578,128 Ending fund balance, FY25 actual: $107,629 Ending fund balance, FY26 actual: $547,170 Spending, actual Spending, budget Ending fund balance General Fund spending and ending fund balance, FY22 to FY28 Line chart of General Fund spending by fiscal year, FY22 to FY28, with the actual ending fund balance; solid lines are actuals through FY26, dashed lines are budgets. Spending, actual from FY22 $12,143,127 to FY26 $15,176,232; Spending, budget from FY22 $11,744,125 to FY28 $16,499,582; Ending fund balance from FY22 $610,460 to FY26 $547,170. $0 $5M $10M $15M $20M FY22 FY23 FY24 FY25 FY26 FY27 FY28 Spending, FY22 actual: $12,143,127 Spending, FY23 actual: $12,883,001 Spending, FY24 actual: $13,531,515 Spending, FY25 actual: $14,727,907 Spending, FY26 actual: $15,176,232 Spending, FY22 budget: $11,744,125 Spending, FY23 budget: $13,193,639 Spending, FY24 budget: $13,716,349 Spending, FY25 budget: $14,799,008 Spending, FY26 budget: $15,695,482 Spending, FY27 budget: $16,624,852 Spending, FY28 budget: $16,499,582 $610.5K$578.1K$547.2K Ending fund balance, FY22 actual: $610,460 Ending fund balance, FY23 actual: $448,203 Ending fund balance, FY24 actual: $578,128 Ending fund balance, FY25 actual: $107,629 Ending fund balance, FY26 actual: $547,170 Spending, actual Spending, budget Ending fund balance

Solid lines are actuals, through FY26; dashed lines are budgets. The fund balance line is each year's actual ending balance. Revenue is in the Comprehensive Fund Summary below.

Download this table (CSV)

# General Fund Summary

Comprehensive Fund Summary

Download this table (CSV)

Category FY26 Budget FY26 Actual FY27 Budget FY28 Budget FY27→FY28 $FY27→FY28 %
Beginning Fund Balance $107,629$107,629$547,170$547,170 ––
Revenues
Revenues from Local Sources $1,463,515$1,323,824$1,526,474$1,496,825 −$29,649−1.94%
Revenues from State Sources $14,231,967$14,291,949$15,098,378$15,002,757 −$95,621−0.63%
Total Revenues $15,695,482$15,615,773$16,624,852$16,499,582 −$125,270−0.75%
Expenditures
Personal Services - Salaries $6,855,359$6,619,744$6,964,585$7,177,780 +$213,195+3.06%
Personal Services - Employee Benefits $2,728,656$2,552,234$2,710,399$2,795,724 +$85,325+3.15%
Purchased Prof. & Tech. Services $301,008$300,444$304,008$288,500 −$15,508−5.10%
Purchased Property Services $187,058$130,627$167,058$168,235 +$1,177+0.70%
Other Purchased Services $4,900,231$4,889,285$5,764,052$5,363,293 −$400,759−6.95%
Supplies $630,570$609,911$607,650$609,350 +$1,700+0.28%
Property $55,000$6,073$62,000$52,000 −$10,000−16.13%
Debt Service and Miscellaneous $37,600$67,912$45,100$44,700 −$400−0.89%
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270−0.75%
Total Revenues Less Expenditures –$439,541–– ––
Ending Fund Balance $107,629$547,170$547,170$547,170 ––

# Key changes from FY27

Change Dollars % Change Budget Effect
Other Purchased Services −$400,759 −6.95% −2.41%
Personal Services - Salaries +$213,195 +3.06% +1.28%
Personal Services - Employee Benefits +$85,325 +3.15% +0.51%
Purchased Professional and Technical Services −$15,508 −5.10% −0.09%
Property −$10,000 −16.13% −0.06%
All other changes, net +$2,477 – +0.02%
Total change from FY27 −$125,270 −0.75% −0.75%

"% Change" compares each area with its own FY27 budget. "Budget Effect" divides the same dollars by the whole FY27 budget of $16,624,852, so that column adds up to the budget's overall −0.75%.

# Revenues by Source

Where the General Fund's revenue comes from: local sources such as tuition and services to other districts, versus State sources, chiefly the Education Spending Grant.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

Revenues from State Sources: $15,002,757 (90.93%) Revenues from Local Sources: $1,496,825 (9.07%) Revenues from State Sources: 90.93% Revenues from Local Sources: 9.07% Revenues by Source: General Fund FY28 Budget donut
Revenues by Source: General Fund FY28 Budget donut. Click any slice for detail.
Revenues from State Sources: $15,002,757 (90.93%)
Revenues from Local Sources: $1,496,825 (9.07%)

Colors follow the category, not the size, so a source or program keeps its color on every fund page.

Detail: 2 revenue groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
1000 Revenues from Local Sources $1,463,515$1,323,824$1,526,474$1,496,825 −$29,649 −1.94%
3000 Revenues from State Sources $14,231,967$14,291,949$15,098,378$15,002,757 −$95,621 −0.63%
Total Revenues $15,695,482$15,615,773$16,624,852$16,499,582 −$125,270 −0.75%

# Revenues by Account

General Fund revenue broken out by individual revenue account, largest first.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

  1. Education Spending Grant
    $14,698,757 89.09% −$291K (−1.94%)
  2. Tuition-Pub VT LEAs within SU
    $1,145,664 6.94% +$53K (+4.87%)
  3. Tech Center on Behalf Payments
    $195,000 1.18% +$195K (new)
  4. Tuition - non-VT LEAs
    $190,944 1.16% −$108K (−36.06%)
  5. Serv to Pub VT LEAs within SU (non Special Ed)
    $160,217 0.97% +$25K (+18.37%)
  6. Merger Support Grant
    $84,000 0.51% no change
  7. ELL Categorical Aid
    $25,000 0.15% no change
  1. Education Spending Grant
    $14,698,757 89.09% −$291K (−1.94%)
  2. Tech Center on Behalf Payments
    $195,000 1.18% +$195K (new)
  3. Tuition - non-VT LEAs
    $190,944 1.16% −$108K (−36.06%)
  4. Tuition-Pub VT LEAs within SU
    $1,145,664 6.94% +$53K (+4.87%)
  5. Serv to Pub VT LEAs within SU (non Special Ed)
    $160,217 0.97% +$25K (+18.37%)
  6. Merger Support Grant
    $84,000 0.51% no change
  7. ELL Categorical Aid
    $25,000 0.15% no change
Detail: 15 revenue groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
41302 Tuition - VT LEAs (public) $1,072,065$0$0$0 – –
41303 Tuition - non-VT LEAs $262,548$229,719$298,635$190,944 −$107,691 −36.06%
41305 Tuition-Pub VT LEAs within SU $0$907,312$1,092,492$1,145,664 +$53,172 +4.87%
41510 Investment Earnings - Interest $0$22,549$0$0 – –
41922 Other Revenues - Contributions $0$5,175$0$0 – –
41945 Serv to Pub VT LEAs within SU (non Special Ed) $0$151,275$135,347$160,217 +$24,870 +18.37%
41950 Services to Other Local Governmental Units $128,902$0$0$0 – –
41980 Refund of Prior Years Expenditure $0$1,143$0$0 – –
41990 Misc. Other Local Revenue $0$6,651$0$0 – –
43110 Education Spending Grant $13,974,716$13,968,938$14,989,378$14,698,757 −$290,621 −1.94%
43114 Tech Center on Behalf Payments $173,203$178,981$0$195,000 +$195,000 new
43115 Reimbursement--Unenrolled Residents Attending Tech CTRS $0$5,841$0$0 – –
43145 Merger Support Grant $84,048$84,046$84,000$84,000 – –
43161 ELL Categorical Aid $0$50,000$25,000$25,000 – –
43282 Reimbursements - Drivers Ed. $0$4,143$0$0 – –
Total Revenues $15,695,482$15,615,773$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Level

General Fund spending by grade level: PreK, Elementary (K-6), Secondary (7-12), and Location-Wide costs that aren't tied to a single level.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

Location-Wide: $7,431,018 (45.04%) Secondary (7-12): $4,546,942 (27.56%) Elementary (K-6): $4,252,190 (25.77%) Prekindergarten: $269,432 (1.63%) Location-Wide: 45.04% Secondary (7-12): 27.56% Elementary (K-6): 25.77% Prekindergarten: 1.63% Expenditures by Level: General Fund FY28 Budget donut
Expenditures by Level: General Fund FY28 Budget donut. Click any slice for detail.
Location-Wide: $7,431,018 (45.04%)
Secondary (7-12): $4,546,942 (27.56%)
Elementary (K-6): $4,252,190 (25.77%)
Prekindergarten: $269,432 (1.63%)

Colors follow the category, not the size, so a source or program keeps its color on every fund page.

Detail: 4 expense groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
01 Prekindergarten $326,216$326,216$331,082$269,432 −$61,650 −18.62%
11 Elementary (K-6) $3,778,131$3,831,374$4,159,218$4,252,190 +$92,972 +2.24%
31 Secondary (7-12) $4,634,370$4,404,876$4,406,381$4,546,942 +$140,561 +3.19%
51 Location-Wide $6,956,765$6,613,765$7,728,171$7,431,018 −$297,153 −3.85%
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Location

General Fund spending by school: Windsor School, Albert Bridge School, and District-Wide costs.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

Windsor School: $9,504,104 (57.60%) District-Wide: $5,347,588 (32.41%) Albert Bridge School: $1,647,890 (9.99%) Windsor School: 57.60% District-Wide: 32.41% Albert Bridge School: 9.99% Expenditures by Location: General Fund FY28 Budget donut
Expenditures by Location: General Fund FY28 Budget donut. Click any slice for detail.
Windsor School: $9,504,104 (57.60%)
District-Wide: $5,347,588 (32.41%)
Albert Bridge School: $1,647,890 (9.99%)

Colors follow the category, not the size, so a source or program keeps its color on every fund page.

Detail: 3 expense groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
101 Albert Bridge School $1,727,542$1,753,537$1,728,228$1,647,890 −$80,338 −4.65%
104 Windsor School $9,085,756$8,567,656$9,124,719$9,504,104 +$379,385 +4.16%
301 District-Wide $4,882,184$4,855,039$5,771,905$5,347,588 −$424,317 −7.35%
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Major Function

Spending grouped into the Vermont UCOA major function categories: Direct Instruction, Student Support Services, Student Transportation, Instructional Support Services, Central Services, and so on.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

  1. Direct Instruction
    $5,821,096 35.28% +$33K (+0.57%)
  2. Support Services - Central Services
    $4,832,762 29.29% −$425K (−8.08%)
  3. Operation and Maintenance of Plant
    $1,768,193 10.72% +$148K (+9.10%)
  4. Support Services - Students
    $1,483,130 8.99% −$3K (−0.22%)
  5. Support Services - School Administration
    $1,076,761 6.53% +$80K (+8.02%)
  6. Support Services - Instruction
    $661,735 4.01% +$32K (+5.01%)
  7. Athletics
    $307,182 1.86% +$1K (+0.38%)
  8. Vocational Education
    $295,386 1.79% no change
  9. Student Transportation
    $121,500 0.74% +$13K (+11.78%)
  10. Support Service - General Administration
    $107,440 0.65% −$3K (−2.41%)
  11. Co-Curricular
    $24,397 0.15% −$215 (−0.87%)
  1. Support Services - Central Services
    $4,832,762 29.29% −$425K (−8.08%)
  2. Operation and Maintenance of Plant
    $1,768,193 10.72% +$148K (+9.10%)
  3. Support Services - School Administration
    $1,076,761 6.53% +$80K (+8.02%)
  4. Direct Instruction
    $5,821,096 35.28% +$33K (+0.57%)
  5. Support Services - Instruction
    $661,735 4.01% +$32K (+5.01%)
  6. Student Transportation
    $121,500 0.74% +$13K (+11.78%)
  7. Support Services - Students
    $1,483,130 8.99% −$3K (−0.22%)
  8. Support Service - General Administration
    $107,440 0.65% −$3K (−2.41%)
  9. Athletics
    $307,182 1.86% +$1K (+0.38%)
  10. Co-Curricular
    $24,397 0.15% −$215 (−0.87%)
  11. Vocational Education
    $295,386 1.79% no change
Detail: 12 expense groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
1100 Direct Instruction $5,852,850$5,681,592$5,788,299$5,821,096 +$32,797 +0.57%
1300 Vocational Education $295,386$309,242$295,386$295,386 – –
1400 Athletics $342,978$283,527$306,006$307,182 +$1,176 +0.38%
1500 Co-Curricular $27,105$50,254$24,612$24,397 −$215 −0.87%
2100 Support Services - Students $1,511,456$1,381,668$1,486,417$1,483,130 −$3,287 −0.22%
2200 Support Services - Instruction $549,838$388,226$630,135$661,735 +$31,600 +5.01%
2300 Support Service - General Administration $126,593$137,054$110,093$107,440 −$2,653 −2.41%
2400 Support Services - School Administration $953,707$935,383$996,835$1,076,761 +$79,926 +8.02%
2500 Support Services - Central Services $4,328,500$4,300,765$5,257,721$4,832,762 −$424,959 −8.08%
2600 Operation and Maintenance of Plant $1,616,369$1,568,545$1,620,648$1,768,193 +$147,545 +9.10%
2700 Student Transportation $90,700$120,341$108,700$121,500 +$12,800 +11.78%
5000 Debt Service/Other $0$19,635$0$0 – –
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Object

How the General Fund's spending breaks down by category: Salaries, Benefits, Purchased Services, Supplies, and so on.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

  1. Personal Services - Salaries
    $7,177,780 43.50% +$213K (+3.06%)
  2. Other Purchased Services
    $5,363,293 32.51% −$401K (−6.95%)
  3. Personal Services - Employee Benefits
    $2,795,724 16.94% +$85K (+3.15%)
  4. Supplies
    $609,350 3.69% +$2K (+0.28%)
  5. Purchased Professional and Technical Services
    $288,500 1.75% −$16K (−5.10%)
  6. Purchased Property Services
    $168,235 1.02% +$1K (+0.70%)
  7. Property
    $52,000 0.32% −$10K (−16.13%)
  8. Debt Service and Miscellaneous
    $44,700 0.27% −$400 (−0.89%)
  1. Other Purchased Services
    $5,363,293 32.51% −$401K (−6.95%)
  2. Personal Services - Salaries
    $7,177,780 43.50% +$213K (+3.06%)
  3. Personal Services - Employee Benefits
    $2,795,724 16.94% +$85K (+3.15%)
  4. Purchased Professional and Technical Services
    $288,500 1.75% −$16K (−5.10%)
  5. Property
    $52,000 0.32% −$10K (−16.13%)
  6. Supplies
    $609,350 3.69% +$2K (+0.28%)
  7. Purchased Property Services
    $168,235 1.02% +$1K (+0.70%)
  8. Debt Service and Miscellaneous
    $44,700 0.27% −$400 (−0.89%)
Detail: 8 expense groups, total $16,499,582 for FY28 Budget

Download this table (CSV)

Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
100 Personal Services - Salaries $6,855,359$6,619,744$6,964,585$7,177,780 +$213,195 +3.06%
200 Personal Services - Employee Benefits $2,728,656$2,552,234$2,710,399$2,795,724 +$85,325 +3.15%
300 Purchased Professional and Technical Services $301,008$300,444$304,008$288,500 −$15,508 −5.10%
400 Purchased Property Services $187,058$130,627$167,058$168,235 +$1,177 +0.70%
500 Other Purchased Services $4,900,231$4,889,285$5,764,052$5,363,293 −$400,759 −6.95%
600 Supplies $630,570$609,911$607,650$609,350 +$1,700 +0.28%
700 Property $55,000$6,073$62,000$52,000 −$10,000 −16.13%
800 Debt Service and Miscellaneous $37,600$67,912$45,100$44,700 −$400 −0.89%
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Function

Spending by Vermont UCOA function: Central Services, Direct Instruction, Operation of Buildings, and so on.

FY27 → FY28: −$125K (−0.75%) · $16.62M → $16.5M

  1. General Support Services - Central Services
    $4,827,762 29.26% −$425K (−8.09%)
  2. Direct Instruction
    $2,825,806 17.13% +$174K (+6.55%)
  3. Operation of Buildings
    $1,728,893 10.48% +$148K (+9.33%)
  4. Office of the Principal
    $1,076,761 6.53% +$80K (+8.02%)
  5. Guidance Services
    $755,941 4.58% +$21K (+2.79%)
  6. Improvement of Instruction
    $528,560 3.20% +$25K (+4.94%)
  7. Mathematics
    $526,830 3.19% −$34K (−6.12%)
  8. English Language Arts
    $429,666 2.60% −$107K (−19.88%)
  9. Science
    $389,990 2.36% +$79K (+25.22%)
  10. Psychological Services
    $354,852 2.15% −$128K (−26.46%)
  11. Physical Education
    $329,692 2.00% +$17K (+5.53%)
  12. Social Studies
    $309,111 1.87% +$5K (+1.72%)
  13. Athletics
    $307,182 1.86% +$1K (+0.38%)
  14. Health Services
    $296,135 1.79% +$28K (+10.30%)
  15. Vocational Education
    $295,386 1.79% no change
  16. Art Education
    $253,638 1.54% −$13K (−4.76%)
  17. Music
    $176,965 1.07% −$14K (−7.52%)
  18. Health Education
    $159,854 0.97% −$48K (−23.25%)
  19. Technology Education
    $139,511 0.85% +$9K (+7.12%)
  20. Library/Media Services
    $133,175 0.81% +$7K (+5.32%)
  21. World Language
    $131,362 0.80% +$7K (+5.21%)
  22. Transportation: Vehicle Operation
    $121,500 0.74% +$13K (+11.78%)
  23. Other (5 small groups)
    $119,697 0.73% −$215 (−0.18%)
  24. Board of Education
    $107,440 0.65% −$3K (−2.41%)
  25. Theater Arts
    $87,674 0.53% +$5K (+6.60%)
  26. Other Support Services - Students
    $76,202 0.46% +$76K (new)
  27. Instrumental Music
    $9,997 0.06% −$47K (−82.41%)
  1. General Support Services - Central Services
    $4,827,762 29.26% −$425K (−8.09%)
  2. Direct Instruction
    $2,825,806 17.13% +$174K (+6.55%)
  3. Operation of Buildings
    $1,728,893 10.48% +$148K (+9.33%)
  4. Psychological Services
    $354,852 2.15% −$128K (−26.46%)
  5. English Language Arts
    $429,666 2.60% −$107K (−19.88%)
  6. Office of the Principal
    $1,076,761 6.53% +$80K (+8.02%)
  7. Science
    $389,990 2.36% +$79K (+25.22%)
  8. Other Support Services - Students
    $76,202 0.46% +$76K (new)
  9. Health Education
    $159,854 0.97% −$48K (−23.25%)
  10. Instrumental Music
    $9,997 0.06% −$47K (−82.41%)
  11. Mathematics
    $526,830 3.19% −$34K (−6.12%)
  12. Health Services
    $296,135 1.79% +$28K (+10.30%)
  13. Improvement of Instruction
    $528,560 3.20% +$25K (+4.94%)
  14. Guidance Services
    $755,941 4.58% +$21K (+2.79%)
  15. Physical Education
    $329,692 2.00% +$17K (+5.53%)
  16. Music
    $176,965 1.07% −$14K (−7.52%)
  17. Transportation: Vehicle Operation
    $121,500 0.74% +$13K (+11.78%)
  18. Art Education
    $253,638 1.54% −$13K (−4.76%)
  19. Technology Education
    $139,511 0.85% +$9K (+7.12%)
  20. Library/Media Services
    $133,175 0.81% +$7K (+5.32%)
  21. World Language
    $131,362 0.80% +$7K (+5.21%)
  22. Theater Arts
    $87,674 0.53% +$5K (+6.60%)
  23. Social Studies
    $309,111 1.87% +$5K (+1.72%)
  24. Board of Education
    $107,440 0.65% −$3K (−2.41%)
  25. Athletics
    $307,182 1.86% +$1K (+0.38%)
  26. Other (5 small groups)
    $119,697 0.73% −$215 (−0.18%)
  27. Vocational Education
    $295,386 1.79% no change

“Other” folds 5 groups each under $49K in both years: Driver Education, Reading, Co-Curricular, Fiscal Services, Care and Upkeep of Grounds.

Detail: 35 expense groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
1100 Direct Instruction $2,436,839$2,485,672$2,651,982$2,825,806 +$173,824 +6.55%
1102 Art Education $246,609$251,293$266,317$253,638 −$12,679 −4.76%
1105 English Language Arts $495,240$573,259$536,254$429,666 −$106,588 −19.88%
1106 World Language $244,544$242,833$124,854$131,362 +$6,508 +5.21%
1107 Health Education $191,678$158,499$208,292$159,854 −$48,438 −23.25%
1108 Physical Education $372,210$336,344$312,406$329,692 +$17,286 +5.53%
1111 Mathematics $590,807$504,254$561,190$526,830 −$34,360 −6.12%
1112 Music $179,261$182,429$191,357$176,965 −$14,392 −7.52%
1113 Science $426,720$361,440$311,438$389,990 +$78,552 +25.22%
1115 Social Studies $339,456$344,717$303,885$309,111 +$5,226 +1.72%
1116 Technology Education $121,631$119,534$130,239$139,511 +$9,272 +7.12%
1121 Driver Education $48,000$43,407$49,000$49,000 – –
1123 Instrumental Music $55,840$2,142$56,840$9,997 −$46,843 −82.41%
1124 Theater Arts $102,015$75,770$82,245$87,674 +$5,429 +6.60%
1125 Reading $2,000$0$2,000$2,000 – –
1300 Vocational Education $295,386$309,242$295,386$295,386 – –
1400 Athletics $342,978$283,527$306,006$307,182 +$1,176 +0.38%
1500 Co-Curricular $27,105$50,254$24,612$24,397 −$215 −0.87%
2120 Guidance Services $731,168$694,758$735,409$755,941 +$20,532 +2.79%
2130 Health Services $256,167$256,185$268,490$296,135 +$27,645 +10.30%
2140 Psychological Services $524,121$430,725$482,518$354,852 −$127,666 −26.46%
2190 Other Support Services - Students $0$0$0$76,202 +$76,202 new
2210 Improvement of Instruction $429,373$266,584$503,693$528,560 +$24,867 +4.94%
2220 Library/Media Services $120,465$121,642$126,442$133,175 +$6,733 +5.32%
2310 Board of Education $102,593$104,884$110,093$107,440 −$2,653 −2.41%
2320 Executive Administration $24,000$32,170$0$0 – –
2410 Office of the Principal $953,707$935,383$996,835$1,076,761 +$79,926 +8.02%
2510 Fiscal Services $5,000$6,448$5,000$5,000 – –
2530 Printing, Publishing & Duplicating Services $5,000$3,273$0$0 – –
2560 Public Information Services $28,000$545$0$0 – –
2590 General Support Services - Central Services $4,290,500$4,290,500$5,252,721$4,827,762 −$424,959 −8.09%
2610 Operation of Buildings $1,575,069$1,544,663$1,581,348$1,728,893 +$147,545 +9.33%
2630 Care and Upkeep of Grounds $41,300$23,882$39,300$39,300 – –
2710 Transportation: Vehicle Operation $90,700$120,341$108,700$121,500 +$12,800 +11.78%
5020 Debt Service - Capital Construction $0$19,635$0$0 – –
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%

# Expenditures by Account

Detail: 70 expense groups, total $16,499,582 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
5111 Teachers $4,010,201$3,844,149$4,063,885$4,092,316 +$28,431 +0.70%
5115 Teachers - Summer $5,500$679$5,500$5,500 – –
5119 Teachers - Stipend $39,300$39,763$27,400$27,400 – –
5121 Paraeducator $104,653$114,871$116,781$142,603 +$25,822 +22.11%
5131 Substitutes $140,474$142,218$145,807$104,850 −$40,957 −28.09%
5141 Administration $537,139$536,959$473,312$511,126 +$37,814 +7.99%
5151 Mid-Management/Supervisor $100,328$100,328$105,344$108,504 +$3,160 +3.00%
5161 Clerical $299,760$304,631$321,338$349,133 +$27,795 +8.65%
5169 Clerical/Sec - Stipend $5,060$4,000$5,060$5,060 – –
5171 Technical/Professional Staff $881,429$832,168$1,099,679$1,155,133 +$55,454 +5.04%
5179 Tech & Prof Staff - Stipend $148,550$142,200$140,550$140,550 – –
5181 Non-Clerical Generalists $536,165$532,433$418,422$493,910 +$75,488 +18.04%
5185 Non-Clerical Gen - Summer $5,500$0$5,500$5,500 – –
5189 Non-Clerical Gen - Stipend $8,800$8,000$8,800$8,800 – –
5191 Other $6,250$4,250$6,250$6,438 +$188 +3.01%
5199 Other - Stipend $26,250$13,094$20,957$20,957 – –
5211 Health Insurance $1,557,684$1,506,587$1,544,778$1,573,402 +$28,624 +1.85%
5218 HSA $4,000$11,800$0$0 – –
5219 HRA $236,200$173,362$228,200$231,500 +$3,300 +1.45%
5220 FICA $516,613$476,480$529,472$545,538 +$16,066 +3.03%
5229 Childcare Tax $28,542$25,194$29,775$31,056 +$1,281 +4.30%
5231 Retirement $12,000$0$0$0 – –
5232 VSTRS--OPEB $63,222$69,309$54,068$54,068 – –
5234 VMERS $72,226$78,035$73,094$95,915 +$22,821 +31.22%
5239 Retirement - Local $34,662$22,360$50,110$49,157 −$953 −1.90%
5251 Tuition Reimbursement $72,500$54,133$62,000$62,000 – –
5261 Unemployment Compensation $12,556$1,082$11,953$11,544 −$409 −3.42%
5271 Workers Compensation $46,969$68,497$47,421$49,617 +$2,196 +4.63%
5281 Dental $52,848$51,905$61,580$66,871 +$5,291 +8.59%
5292 Life $4,914$5,562$3,951$10,483 +$6,532 +165.33%
5294 LTD $13,720$7,928$13,997$14,573 +$576 +4.12%
5321 Professional Edu Services $49,000$56,693$51,000$61,000 +$10,000 +19.61%
5341 Other Professionl Ser $0$23$0$0 – –
5349 Other Prof Serv - Local $252,008$243,728$253,008$227,500 −$25,508 −10.08%
5411 Utility Services $22,823$23,799$22,823$24,000 +$1,177 +5.16%
5422 Snow Plowing And Sanding $7,000$11,250$10,000$11,000 +$1,000 +10.00%
5424 Landscaping/Lawn Care $3,800$3,200$3,800$3,800 – –
5425 Trash & Recycling $28,986$34,525$30,986$34,986 +$4,000 +12.91%
5431 Nontechnlgy Repair/Maint $109,000$43,789$84,000$79,000 −$5,000 −5.95%
5442 Rentals - Equipment/Vehicles $15,449$14,065$15,449$15,449 – –
5519 Stu Trans Frm Other $88,300$120,341$108,300$121,500 +$13,200 +12.19%
5521 Insurance (Not Emp Ben) $75,000$86,834$75,000$85,000 +$10,000 +13.33%
5531 Communications $30,295$37,346$5,395$6,295 +$900 +16.68%
5533 Postage $4,750$2,921$4,750$3,850 −$900 −18.95%
5534 Telephone And Voice $28,000$0$0$0 – –
5541 Advertising $1,000$99$1,000$1,000 – –
5551 Printing And Binding $4,500$2,133$6,000$2,000 −$4,000 −66.67%
5561 Tuitn To Pub VT Leas $70,000$22,510$0$0 – –
5566 Tuitn To Vc-On Behalf $173,203$178,981$173,203$173,203 – –
5567 Tuitn To Vc $122,183$130,261$122,183$122,183 – –
5581 Travel $12,500$13,706$9,500$11,500 +$2,000 +21.05%
5593 SU Assessments $4,290,500$4,290,500$5,252,721$4,827,762 −$424,959 −8.09%
5597 Services Purchased - Other VT LEA in SU $0$3,654$6,000$9,000 +$3,000 +50.00%
5611 General Supplies $315,550$271,216$300,000$294,800 −$5,200 −1.73%
5621 Natural Gas $0$929$0$0 – –
5622 Electricity $156,870$173,386$160,000$160,000 – –
5623 Bottled Gas $0$1,738$0$0 – –
5624 Oil $130,000$150,346$130,000$140,000 +$10,000 +7.69%
5626 Gasoline $16,650$7,503$8,650$8,250 −$400 −4.62%
5641 Books And Periodicals $10,200$4,794$8,700$6,000 −$2,700 −31.03%
5651 Supplies-Tech Related $1,300$0$300$300 – –
5731 Machinery $25,000$3,000$37,000$27,000 −$10,000 −27.03%
5733 Furniture And Fixtures $5,000$3,073$5,000$5,000 – –
5739 Other Equipment $25,000$0$20,000$20,000 – –
5811 Dues And Fees - Staff $32,600$31,744$40,100$39,700 −$400 −1.00%
5813 Health & Dental Write-Off $0$1,049$0$0 – –
5831 Redemption Of Principal $0$20,000$0$0 – –
5832 Interest On St Debt $0-$365$0$0 – –
5835 Interest On St Debt $5,000$6,448$5,000$5,000 – –
5897 PY Exp Adj $0$9,037$0$0 – –
Total Expenditures $15,695,482$15,176,232$16,624,852$16,499,582 −$125,270 −0.75%