Expenditures by Level · drill-down
Elementary (K-6)
7 object categories totaling $4,252,190 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 36.80 FTE in FY28
| $2,548,096 | $2,634,898 | $2,834,782 | $2,918,552 | +$83,770 | +2.96% | ||||||||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 36.80 FTE in FY28
| $1,040,162 | $996,569 | $1,087,683 | $1,135,488 | +$47,805 | +4.40% | ||||||||||||||||||||||||||||
| Purchased Professional and Technical Services | $27,303 | $22,000 | $27,303 | $20,500 | −$6,803 | −24.92% | ||||||||||||||||||||||||||||
| Purchased Property Services | $19,800 | $28,099 | $21,800 | $25,800 | +$4,000 | +18.35% | ||||||||||||||||||||||||||||
| Other Purchased Services | $28,050 | $24,021 | $58,550 | $25,850 | −$32,700 | −55.85% | ||||||||||||||||||||||||||||
| Supplies | $109,620 | $100,735 | $119,500 | $116,800 | −$2,700 | −2.26% | ||||||||||||||||||||||||||||
| Debt Service and Miscellaneous | $5,100 | $25,052 | $9,600 | $9,200 | −$400 | −4.17% | ||||||||||||||||||||||||||||
| Total, Elementary (K-6) | $3,778,131 | $3,831,374 | $4,159,218 | $4,252,190 | +$92,972 | +2.24% |