Expenditures by Object · drill-down
Personal Services - Employee Benefits
15 object categories totaling $2,795,724 in FY28 Budget for the General Fund. Staffed by in FY28.
Positions
Personal Services - Employee Benefits
90.24 FTE
| Position | FTE |
|---|---|
| K-6 Teacher | 19.00 |
| Art Teacher | 1.00 |
| Physical Education Teacher | 2.50 |
| Academic Interventionist | 4.50 |
| 7-12 Teacher | 19.00 |
| Instructional Team Leader | 1.00 |
| Music Teacher | 2.00 |
| School Librarian | 1.40 |
| Paraprofessional | 3.52 |
| Perma-Sub & Additional Substitute Wages | 1.00 |
| Principal | 4.00 |
| 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 | 2.00 |
| Social Emotional Interventionist | 4.76 |
| Secondary Guidance Counselor | 3.00 |
| Elementary Guidance Counselor | 1.40 |
| School Nurse | 1.60 |
| Flexible Pathways Coordinator | 1.00 |
| Planning Room Attendant | 1.00 |
| Facilities & Maintenance Staff | 3.00 |
| Custodian | 8.62 |
| Total | 90.24 |
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Health Insurance | $1,557,684 | $1,506,587 | $1,544,778 | $1,573,402 | +$28,624 | +1.85% |
| HSA | $4,000 | $11,800 | $0 | $0 | – | – |
| HRA | $236,200 | $173,362 | $228,200 | $231,500 | +$3,300 | +1.45% |
| FICA | $516,613 | $476,480 | $529,472 | $545,538 | +$16,066 | +3.03% |
| Childcare Tax | $28,542 | $25,194 | $29,775 | $31,056 | +$1,281 | +4.30% |
| Retirement | $12,000 | $0 | $0 | $0 | – | – |
| VSTRS--OPEB | $63,222 | $69,309 | $54,068 | $54,068 | – | – |
| VMERS | $72,226 | $78,035 | $73,094 | $95,915 | +$22,821 | +31.22% |
| Retirement - Local | $34,662 | $22,360 | $50,110 | $49,157 | −$953 | −1.90% |
| Tuition Reimbursement | $72,500 | $54,133 | $62,000 | $62,000 | – | – |
| Unemployment Compensation | $12,556 | $1,082 | $11,953 | $11,544 | −$409 | −3.42% |
| Workers Compensation | $46,969 | $68,497 | $47,421 | $49,617 | +$2,196 | +4.63% |
| Dental | $52,848 | $51,905 | $61,580 | $66,871 | +$5,291 | +8.59% |
| Life | $4,914 | $5,562 | $3,951 | $10,483 | +$6,532 | +165.33% |
| LTD | $13,720 | $7,928 | $13,997 | $14,573 | +$576 | +4.12% |
| Total, Personal Services - Employee Benefits | $2,728,656 | $2,552,234 | $2,710,399 | $2,795,724 | +$85,325 | +3.15% |