Expenditures by Function · drill-down
Improvement of Instruction
6 object categories totaling $528,560 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 3.50 FTE in FY28
| $276,856 | $160,939 | $319,908 | $340,747 | +$20,839 | +6.51% | ||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 3.50 FTE in FY28
| $149,017 | $101,413 | $174,285 | $178,813 | +$4,528 | +2.60% | ||||||||
| Purchased Professional and Technical Services | $0 | $23 | $0 | $0 | – | – | ||||||||
| Other Purchased Services | $2,000 | $3,871 | $8,000 | $8,000 | – | – | ||||||||
| Supplies | $1,500 | $0 | $1,500 | $1,000 | −$500 | −33.33% | ||||||||
| Debt Service and Miscellaneous | $0 | $338 | $0 | $0 | – | – | ||||||||
| Total, Improvement of Instruction | $429,373 | $266,584 | $503,693 | $528,560 | +$24,867 | +4.94% |