Expenditures by Major Function · drill-down
Support Services - School Administration
5 object categories totaling $1,076,761 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 8.00 FTE in FY28
| $646,638 | $650,988 | $683,817 | $736,641 | +$52,824 | +7.72% | ||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 8.00 FTE in FY28
| $251,819 | $229,094 | $254,668 | $282,170 | +$27,502 | +10.80% | ||||||||||||
| Other Purchased Services | $14,750 | $10,926 | $11,850 | $14,450 | +$2,600 | +21.94% | ||||||||||||
| Supplies | $26,000 | $33,406 | $29,500 | $32,500 | +$3,000 | +10.17% | ||||||||||||
| Debt Service and Miscellaneous | $14,500 | $10,970 | $17,000 | $11,000 | −$6,000 | −35.29% | ||||||||||||
| Total, Support Services - School Administration | $953,707 | $935,383 | $996,835 | $1,076,761 | +$79,926 | +8.02% |