Expenditures by Location · drill-down
Windsor School
8 object categories totaling $9,504,104 in FY28 Budget for the General Fund.
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Windsor School object categories | Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
| Personal Services - Salaries Positions Personal Services - Salaries 77.96 FTE in FY28 | Position | FTE |
|---|
| K-6 Teacher | 14.00 |
|---|
| Art Teacher | 1.00 |
|---|
| Physical Education Teacher | 2.00 |
|---|
| Academic Interventionist | 3.00 |
|---|
| 7-12 Teacher | 19.00 |
|---|
| Instructional Team Leader | 1.00 |
|---|
| Music Teacher | 2.00 |
|---|
| Paraprofessional | 3.52 |
|---|
| Perma-Sub & Additional Substitute Wages | 1.00 |
|---|
| Principal | 3.00 |
|---|
| Facilities & Maintenance Director | 1.00 |
|---|
| Nurse Administrative Assistant | 0.94 |
|---|
| Counselor's Administrative Assistant | 1.00 |
|---|
| Windsor K-5 Attendance & Administrative Assistant | 1.00 |
|---|
| Windsor 6-12 Attendance & Administrative Assistant | 1.00 |
|---|
| Principal Administrative Assistant | 1.00 |
|---|
| Social Emotional Interventionist | 2.88 |
|---|
| Secondary Guidance Counselor | 3.00 |
|---|
| Elementary Guidance Counselor | 1.00 |
|---|
| School Nurse | 1.00 |
|---|
| School Librarian | 1.00 |
|---|
| Flexible Pathways Coordinator | 1.00 |
|---|
| Planning Room Attendant | 1.00 |
|---|
| Facilities & Maintenance Staff | 3.00 |
|---|
| Custodian | 8.62 |
|---|
| Total | 77.96 |
|---|
| $5,693,265 | $5,453,107 | $5,803,562 | $6,097,940 | +$294,378 | +5.07% |
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 77.96 FTE in FY28 | Position | FTE |
|---|
| K-6 Teacher | 14.00 |
|---|
| Art Teacher | 1.00 |
|---|
| Physical Education Teacher | 2.00 |
|---|
| Academic Interventionist | 3.00 |
|---|
| 7-12 Teacher | 19.00 |
|---|
| Instructional Team Leader | 1.00 |
|---|
| Music Teacher | 2.00 |
|---|
| Paraprofessional | 3.52 |
|---|
| Perma-Sub & Additional Substitute Wages | 1.00 |
|---|
| Principal | 3.00 |
|---|
| Facilities & Maintenance Director | 1.00 |
|---|
| Nurse Administrative Assistant | 0.94 |
|---|
| Counselor's Administrative Assistant | 1.00 |
|---|
| Windsor K-5 Attendance & Administrative Assistant | 1.00 |
|---|
| Windsor 6-12 Attendance & Administrative Assistant | 1.00 |
|---|
| Principal Administrative Assistant | 1.00 |
|---|
| Social Emotional Interventionist | 2.88 |
|---|
| Secondary Guidance Counselor | 3.00 |
|---|
| Elementary Guidance Counselor | 1.00 |
|---|
| School Nurse | 1.00 |
|---|
| School Librarian | 1.00 |
|---|
| Flexible Pathways Coordinator | 1.00 |
|---|
| Planning Room Attendant | 1.00 |
|---|
| Facilities & Maintenance Staff | 3.00 |
|---|
| Custodian | 8.62 |
|---|
| Total | 77.96 |
|---|
| $2,224,635 | $2,071,334 | $2,216,751 | $2,301,784 | +$85,033 | +3.84% |
| Purchased Professional and Technical Services | $232,303 | $218,557 | $229,303 | $217,500 | −$11,803 | −5.15% |
| Purchased Property Services | $167,258 | $102,528 | $145,258 | $142,435 | −$2,823 | −1.94% |
| Other Purchased Services | $142,595 | $152,915 | $115,695 | $133,895 | +$18,200 | +15.73% |
| Supplies | $546,200 | $531,933 | $520,150 | $525,550 | +$5,400 | +1.04% |
| Property | $55,000 | $6,073 | $62,000 | $52,000 | −$10,000 | −16.13% |
| Debt Service and Miscellaneous | $24,500 | $31,208 | $32,000 | $33,000 | +$1,000 | +3.13% |
| Total, Windsor School | $9,085,756 | $8,567,656 | $9,124,719 | $9,504,104 | +$379,385 | +4.16% |