Expenditures by Level · drill-down
Secondary (7-12)
8 object categories totaling $4,546,942 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 30.00 FTE in FY28
| $2,703,603 | $2,590,835 | $2,601,021 | $2,675,864 | +$74,843 | +2.88% | ||||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 30.00 FTE in FY28
| $1,125,426 | $1,052,126 | $1,110,419 | $1,103,742 | −$6,677 | −0.60% | ||||||||||||||||||||||||
| Purchased Professional and Technical Services | $157,705 | $156,195 | $159,705 | $173,000 | +$13,295 | +8.32% | ||||||||||||||||||||||||
| Purchased Property Services | $6,000 | $0 | $5,000 | $5,000 | – | – | ||||||||||||||||||||||||
| Other Purchased Services | $448,386 | $450,909 | $360,986 | $411,586 | +$50,600 | +14.02% | ||||||||||||||||||||||||
| Supplies | $140,250 | $127,866 | $121,250 | $128,750 | +$7,500 | +6.19% | ||||||||||||||||||||||||
| Property | $33,000 | $0 | $25,000 | $25,000 | – | – | ||||||||||||||||||||||||
| Debt Service and Miscellaneous | $20,000 | $26,945 | $23,000 | $24,000 | +$1,000 | +4.35% | ||||||||||||||||||||||||
| Total, Secondary (7-12) | $4,634,370 | $4,404,876 | $4,406,381 | $4,546,942 | +$140,561 | +3.19% |