Expenditures by Function · drill-down
English Language Arts
4 object categories totaling $429,666 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 4.00 FTE in FY28
| $338,223 | $396,742 | $365,638 | $310,357 | −$55,281 | −15.12% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 4.00 FTE in FY28
| $151,017 | $173,264 | $164,116 | $113,309 | −$50,807 | −30.96% | ||||||
| Supplies | $6,000 | $3,225 | $6,500 | $6,000 | −$500 | −7.69% | ||||||
| Debt Service and Miscellaneous | $0 | $28 | $0 | $0 | – | – | ||||||
| Total, English Language Arts | $495,240 | $573,259 | $536,254 | $429,666 | −$106,588 | −19.88% |