Expenditures by Object · drill-down
Other Purchased Services
13 object categories totaling $5,363,293 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Stu Trans Frm Other | $88,300 | $120,341 | $108,300 | $121,500 | +$13,200 | +12.19% |
| Insurance (Not Emp Ben) | $75,000 | $86,834 | $75,000 | $85,000 | +$10,000 | +13.33% |
| Communications | $30,295 | $37,346 | $5,395 | $6,295 | +$900 | +16.68% |
| Postage | $4,750 | $2,921 | $4,750 | $3,850 | −$900 | −18.95% |
| Telephone And Voice | $28,000 | $0 | $0 | $0 | – | – |
| Advertising | $1,000 | $99 | $1,000 | $1,000 | – | – |
| Printing And Binding | $4,500 | $2,133 | $6,000 | $2,000 | −$4,000 | −66.67% |
| Tuitn To Pub VT Leas | $70,000 | $22,510 | $0 | $0 | – | – |
| Tuitn To Vc-On Behalf | $173,203 | $178,981 | $173,203 | $173,203 | – | – |
| Tuitn To Vc | $122,183 | $130,261 | $122,183 | $122,183 | – | – |
| Travel | $12,500 | $13,706 | $9,500 | $11,500 | +$2,000 | +21.05% |
| SU Assessments | $4,290,500 | $4,290,500 | $5,252,721 | $4,827,762 | −$424,959 | −8.09% |
| Purchased From Another VT LEA Within SU (Non Special Ed) | $0 | $3,654 | $6,000 | $9,000 | +$3,000 | +50.00% |
| Total, Other Purchased Services | $4,900,231 | $4,889,285 | $5,764,052 | $5,363,293 | −$400,759 | −6.95% |