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WSD General Fund

WSD General Fund

General Fund (1001), FY28 · Weathersfield School District

  • FY28 budget

    $10,003,458

    Proposed spending, July 1, 2027 to June 30, 2028

  • Change from FY27

    +2.00%

    +$196,368 over the FY27 budget of $9,807,090

  • Unassigned fund balance

    −$25,215

    Of a total fund balance of $235,643

    June 30, 2026, Pre‑Audit

  • Unassigned, share of spending

    −0.28%

    Of FY26 spending, Pre‑Audit

# Where each $100 goes

Of every $100 in the FY28 budget, $27.01 goes to tuition.

Where it goesOf each $100FY28 budget
Tuition $27.01 $2,702,452
Classroom teaching $24.53 $2,453,869
SU special education $17.32 $1,732,948
Special education teaching & support $13.42 $1,342,957
Psych, speech, OT & PT services $1.87 $187,146
Special education transportation $1.36 $136,147
Program leadership & other $0.67 $66,698
SU admin & operations $10.16 $1,016,091
Bus service $2.80 $279,830
Technology (IT) $2.23 $223,276
Business office & HR $1.85 $185,125
Curriculum & staff development $1.28 $128,305
Superintendent's office $0.90 $90,007
Diversity, Equity, and Inclusion services $0.45 $44,959
SU buildings & other $0.40 $39,574
SU board, audit & legal $0.25 $25,015
Buildings, buses & debt $8.41 $841,130
Student support & library $4.56 $456,199
Principal's office & board $4.42 $441,734
Pre-K, meals & activities $3.59 $359,035
Total$100.00$10,003,458

Of every $100 in the FY28 budget, $58.95 goes to other purchased services.

Where it goesOf each $100FY28 budget
Other Purchased Services $58.95 $5,897,206
Personal Services - Salaries $24.87 $2,487,586
Personal Services - Employee Benefits $10.28 $1,028,635
Debt Service and Miscellaneous $2.93 $293,531
Supplies $1.76 $175,500
Purchased Professional and Technical Services $0.61 $61,000
Purchased Property Services $0.52 $52,000
Property $0.08 $8,000
Total$100.00$10,003,458

Where the money comes from →

# Summary

Spending and ending fund balance, FY22 to FY28

General Fund spending and ending fund balance, FY22 to FY28 Line chart of General Fund spending by fiscal year, FY22 to FY28, with the actual ending fund balance; solid lines are actuals through FY26, dashed lines are budgets. Spending, actual from FY22 $6,313,564 to FY26 $8,878,059; Spending, budget from FY22 $6,573,775 to FY28 $10,003,458; Ending fund balance from FY22 $472,156 to FY26 $235,643. $0 $5M $10M $15M FY22 FY23 FY24 FY25 FY26 FY27 FY28 Spending, FY22 actual: $6,313,564 Spending, FY23 actual: $6,812,448 Spending, FY24 actual: $7,585,851 Spending, FY25 actual: $8,261,619 Spending, FY26 actual: $8,878,059 Spending, FY22 budget: $6,573,775 Spending, FY23 budget: $6,964,373 Spending, FY24 budget: $7,487,050 Spending, FY25 budget: $8,363,626 Spending, FY26 budget: $8,891,228 Spending, FY27 budget: $9,807,090 Spending, FY28 budget: $10,003,458 $472.2K$648.2K$478.1K$199K$235.6K Ending fund balance, FY22 actual: $472,156 Ending fund balance, FY23 actual: $648,212 Ending fund balance, FY24 actual: $478,103 Ending fund balance, FY25 actual: $198,967 Ending fund balance, FY26 actual: $235,643 Spending, actual Spending, budget Ending fund balance General Fund spending and ending fund balance, FY22 to FY28 Line chart of General Fund spending by fiscal year, FY22 to FY28, with the actual ending fund balance; solid lines are actuals through FY26, dashed lines are budgets. Spending, actual from FY22 $6,313,564 to FY26 $8,878,059; Spending, budget from FY22 $6,573,775 to FY28 $10,003,458; Ending fund balance from FY22 $472,156 to FY26 $235,643. $0 $5M $10M $15M FY22 FY23 FY24 FY25 FY26 FY27 FY28 Spending, FY22 actual: $6,313,564 Spending, FY23 actual: $6,812,448 Spending, FY24 actual: $7,585,851 Spending, FY25 actual: $8,261,619 Spending, FY26 actual: $8,878,059 Spending, FY22 budget: $6,573,775 Spending, FY23 budget: $6,964,373 Spending, FY24 budget: $7,487,050 Spending, FY25 budget: $8,363,626 Spending, FY26 budget: $8,891,228 Spending, FY27 budget: $9,807,090 Spending, FY28 budget: $10,003,458 $472.2K$478.1K$235.6K Ending fund balance, FY22 actual: $472,156 Ending fund balance, FY23 actual: $648,212 Ending fund balance, FY24 actual: $478,103 Ending fund balance, FY25 actual: $198,967 Ending fund balance, FY26 actual: $235,643 Spending, actual Spending, budget Ending fund balance

Solid lines are actuals, through FY26; dashed lines are budgets. The fund balance line is each year's actual ending balance. Revenue is in the Comprehensive Fund Summary below.

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# General Fund Summary

Comprehensive Fund Summary

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Category FY26 Budget FY26 Actual FY27 Budget FY28 Budget FY27→FY28 $FY27→FY28 %
Beginning Fund Balance $198,967$198,967$235,643$235,643 ––
Revenues
Revenues from Local Sources –$16,124$10,000$10,000 ––
Revenues from State Sources $8,891,228$8,898,612$9,797,090$9,993,458 +$196,368+2.00%
Total Revenues $8,891,228$8,914,736$9,807,090$10,003,458 +$196,368+2.00%
Expenditures
Personal Services - Salaries $2,225,322$2,309,621$2,337,407$2,487,586 +$150,179+6.43%
Personal Services - Employee Benefits $923,729$976,113$1,026,054$1,028,635 +$2,581+0.25%
Purchased Prof. & Tech. Services $61,857$78,494$64,000$61,000 −$3,000−4.69%
Purchased Property Services $131,797$65,370$57,313$52,000 −$5,313−9.27%
Other Purchased Services $5,065,031$4,931,320$5,854,388$5,897,206 +$42,818+0.73%
Supplies $169,503$156,189$165,900$175,500 +$9,600+5.79%
Property $7,796$10,900$9,796$8,000 −$1,796−18.33%
Debt Service and Miscellaneous $306,193$350,054$292,232$293,531 +$1,299+0.44%
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368+2.00%
Total Revenues Less Expenditures –$36,676–– ––
Ending Fund Balance $198,967$235,643$235,643$235,643 ––

# Key changes from FY27

Change Dollars % Change Budget Effect
Personal Services - Salaries +$150,179 +6.43% +1.53%
Other Purchased Services +$42,818 +0.73% +0.44%
Supplies +$9,600 +5.79% +0.10%
Purchased Property Services −$5,313 −9.27% −0.06%
Purchased Professional and Technical Services −$3,000 −4.69% −0.03%
All other changes, net +$2,084 – +0.02%
Total change from FY27 +$196,368 +2.00% +2.00%

"% Change" compares each area with its own FY27 budget. "Budget Effect" divides the same dollars by the whole FY27 budget of $9,807,090, so that column adds up to the budget's overall +2.00%.

# Revenues by Account

General Fund revenue broken out by individual revenue account, largest first.

FY27 → FY28: +$196K (+2.00%) · $9.81M → $10M

  1. Education Spending Grant
    $9,897,083 98.94% +$196K (+2.02%)
  2. Tech Center on Behalf Payments
    $96,375 0.96% no change
  3. Misc. Other Local Revenue
    $10,000 0.10% no change
  1. Education Spending Grant
    $9,897,083 98.94% +$196K (+2.02%)
  2. Misc. Other Local Revenue
    $10,000 0.10% no change
  3. Tech Center on Behalf Payments
    $96,375 0.96% no change
Detail: 6 revenue groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
41510 Investment Earnings - Interest $0$10,118$0$0 – –
41980 Refund of Prior Years Expenditure $0$646$0$0 – –
41990 Misc. Other Local Revenue $0$5,359$10,000$10,000 – –
43110 Education Spending Grant $8,794,853$8,789,725$9,700,715$9,897,083 +$196,368 +2.02%
43114 Tech Center on Behalf Payments $96,375$101,503$96,375$96,375 – –
43115 Reimbursement--Unenrolled Residents Attending Tech CTRS $0$7,384$0$0 – –
Total Revenues $8,891,228$8,914,736$9,807,090$10,003,458 +$196,368 +2.00%

# Expenditures by Level

General Fund spending by grade level: PreK, Elementary (K-6), Secondary (7-12), and Location-Wide costs that aren't tied to a single level.

FY27 → FY28: +$196K (+2.00%) · $9.81M → $10M

Location-Wide: $4,813,703 (48.12%) Secondary (7-12): $3,222,961 (32.22%) Elementary (K-6): $1,792,285 (17.92%) Prekindergarten: $174,509 (1.74%) Location-Wide: 48.12% Secondary (7-12): 32.22% Elementary (K-6): 17.92% Prekindergarten: 1.74% Expenditures by Level: General Fund FY28 Budget donut
Expenditures by Level: General Fund FY28 Budget donut. Click any slice for detail.
Location-Wide: $4,813,703 (48.12%)
Secondary (7-12): $3,222,961 (32.22%)
Elementary (K-6): $1,792,285 (17.92%)
Prekindergarten: $174,509 (1.74%)

Colors follow the category, not the size, so a source or program keeps its color on every fund page.

Detail: 4 expense groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
01 Prekindergarten $207,192$207,192$202,911$174,509 −$28,402 −14.00%
11 Elementary (K-6) $1,697,886$1,769,924$1,747,452$1,792,285 +$44,833 +2.57%
31 Secondary (7-12) $2,792,385$2,640,553$3,054,741$3,222,961 +$168,220 +5.51%
51 Location-Wide $4,193,765$4,260,390$4,801,986$4,813,703 +$11,717 +0.24%
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368 +2.00%

# Expenditures by Major Function

Spending grouped into the Vermont UCOA major function categories: Direct Instruction, Student Support Services, Student Transportation, Instructional Support Services, Central Services, and so on.

FY27 → FY28: +$196K (+2.00%) · $9.81M → $10M

  1. Direct Instruction
    $4,989,485 49.88% +$227K (+4.76%)
  2. Support Services - Central Services
    $3,051,601 30.51% −$100K (−3.18%)
  3. Operation and Maintenance of Plant
    $550,599 5.50% +$17K (+3.12%)
  4. Support Services - School Administration
    $388,720 3.89% +$17K (+4.56%)
  5. Support Services - Students
    $313,468 3.13% +$15K (+4.87%)
  6. Debt Service/Other
    $286,531 2.86% −$201 (−0.07%)
  7. Vocational Education
    $166,836 1.67% no change
  8. Support Services - Instruction
    $142,731 1.43% +$6K (+4.31%)
  9. Support Service - General Administration
    $51,514 0.51% +$3K (+6.10%)
  10. Athletics
    $50,846 0.51% +$14K (+37.57%)
  11. Other (2 small groups)
    $11,127 0.11% −$905 (−7.52%)
  1. Direct Instruction
    $4,989,485 49.88% +$227K (+4.76%)
  2. Support Services - Central Services
    $3,051,601 30.51% −$100K (−3.18%)
  3. Support Services - School Administration
    $388,720 3.89% +$17K (+4.56%)
  4. Operation and Maintenance of Plant
    $550,599 5.50% +$17K (+3.12%)
  5. Support Services - Students
    $313,468 3.13% +$15K (+4.87%)
  6. Athletics
    $50,846 0.51% +$14K (+37.57%)
  7. Support Services - Instruction
    $142,731 1.43% +$6K (+4.31%)
  8. Support Service - General Administration
    $51,514 0.51% +$3K (+6.10%)
  9. Other (2 small groups)
    $11,127 0.11% −$905 (−7.52%)
  10. Debt Service/Other
    $286,531 2.86% −$201 (−0.07%)
  11. Vocational Education
    $166,836 1.67% no change

“Other” folds 2 groups each under $30K in both years: Co-Curricular, Student Transportation.

Detail: 12 expense groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
1100 Direct Instruction $4,383,927$4,242,679$4,762,643$4,989,485 +$226,842 +4.76%
1300 Vocational Education $166,836$252,052$166,836$166,836 – –
1400 Athletics $51,960$49,204$36,960$50,846 +$13,886 +37.57%
1500 Co-Curricular $2,127$6,524$2,127$2,127 – –
2100 Support Services - Students $292,860$291,389$298,922$313,468 +$14,546 +4.87%
2200 Support Services - Instruction $109,628$115,203$136,840$142,731 +$5,891 +4.31%
2300 Support Service - General Administration $45,553$51,424$48,553$51,514 +$2,961 +6.10%
2400 Support Services - School Administration $374,717$376,953$371,751$388,720 +$16,969 +4.56%
2500 Support Services - Central Services $2,650,858$2,649,731$3,151,896$3,051,601 −$100,295 −3.18%
2600 Operation and Maintenance of Plant $499,269$539,720$533,925$550,599 +$16,674 +3.12%
2700 Student Transportation $14,500$10,760$9,905$9,000 −$905 −9.14%
5000 Debt Service/Other $298,993$292,421$286,732$286,531 −$201 −0.07%
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368 +2.00%

# Expenditures by Object

How the General Fund's spending breaks down by category: Salaries, Benefits, Purchased Services, Supplies, and so on.

FY27 → FY28: +$196K (+2.00%) · $9.81M → $10M

  1. Other Purchased Services
    $5,897,206 58.95% +$43K (+0.73%)
  2. Personal Services - Salaries
    $2,487,586 24.87% +$150K (+6.43%)
  3. Personal Services - Employee Benefits
    $1,028,635 10.28% +$3K (+0.25%)
  4. Debt Service and Miscellaneous
    $293,531 2.93% +$1K (+0.44%)
  5. Supplies
    $175,500 1.75% +$10K (+5.79%)
  6. Purchased Professional and Technical Services
    $61,000 0.61% −$3K (−4.69%)
  7. Purchased Property Services
    $52,000 0.52% −$5K (−9.27%)
  8. Property
    $8,000 0.08% −$2K (−18.33%)
  1. Personal Services - Salaries
    $2,487,586 24.87% +$150K (+6.43%)
  2. Other Purchased Services
    $5,897,206 58.95% +$43K (+0.73%)
  3. Supplies
    $175,500 1.75% +$10K (+5.79%)
  4. Purchased Property Services
    $52,000 0.52% −$5K (−9.27%)
  5. Purchased Professional and Technical Services
    $61,000 0.61% −$3K (−4.69%)
  6. Personal Services - Employee Benefits
    $1,028,635 10.28% +$3K (+0.25%)
  7. Property
    $8,000 0.08% −$2K (−18.33%)
  8. Debt Service and Miscellaneous
    $293,531 2.93% +$1K (+0.44%)
Detail: 8 expense groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
100 Personal Services - Salaries $2,225,322$2,309,621$2,337,407$2,487,586 +$150,179 +6.43%
200 Personal Services - Employee Benefits $923,729$976,113$1,026,054$1,028,635 +$2,581 +0.25%
300 Purchased Professional and Technical Services $61,857$78,494$64,000$61,000 −$3,000 −4.69%
400 Purchased Property Services $131,797$65,370$57,313$52,000 −$5,313 −9.27%
500 Other Purchased Services $5,065,031$4,931,320$5,854,388$5,897,206 +$42,818 +0.73%
600 Supplies $169,503$156,189$165,900$175,500 +$9,600 +5.79%
700 Property $7,796$10,900$9,796$8,000 −$1,796 −18.33%
800 Debt Service and Miscellaneous $306,193$350,054$292,232$293,531 +$1,299 +0.44%
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368 +2.00%

# Expenditures by Function

Spending by Vermont UCOA function: Direct Instruction, Central Services, Operation of Buildings, and so on.

FY27 → FY28: +$196K (+2.00%) · $9.81M → $10M

  1. Direct Instruction
    $4,110,512 41.09% +$182K (+4.62%)
  2. General Support Services - Central Services
    $3,050,101 30.49% −$100K (−3.18%)
  3. Operation of Buildings
    $541,099 5.41% +$18K (+3.38%)
  4. Office of the Principal
    $388,720 3.89% +$17K (+4.56%)
  5. Debt Service - Capital Construction
    $286,531 2.86% −$201 (−0.07%)
  6. Vocational Education
    $166,836 1.67% no change
  7. Art Education
    $158,107 1.58% +$6K (+3.77%)
  8. Physical Education
    $145,858 1.46% +$8K (+5.67%)
  9. Science
    $130,104 1.30% +$7K (+5.68%)
  10. Health Services
    $129,996 1.30% +$6K (+5.15%)
  11. Mathematics
    $125,664 1.26% +$6K (+4.65%)
  12. Guidance Services
    $124,017 1.24% +$7K (+5.81%)
  13. Library/Media Services
    $119,106 1.19% +$6K (+5.20%)
  14. Social Studies
    $108,999 1.09% +$7K (+6.37%)
  15. Music
    $107,772 1.08% +$6K (+6.38%)
  16. English Language Arts
    $100,269 1.00% +$6K (+6.52%)
  17. Psychological Services
    $59,455 0.59% +$1K (+2.36%)
  18. Board of Education
    $51,514 0.51% +$3K (+6.10%)
  19. Athletics
    $50,846 0.51% +$14K (+37.57%)
  20. Other (7 small groups)
    $47,952 0.48% −$2K (−3.82%)
  1. Direct Instruction
    $4,110,512 41.09% +$182K (+4.62%)
  2. General Support Services - Central Services
    $3,050,101 30.49% −$100K (−3.18%)
  3. Operation of Buildings
    $541,099 5.41% +$18K (+3.38%)
  4. Office of the Principal
    $388,720 3.89% +$17K (+4.56%)
  5. Athletics
    $50,846 0.51% +$14K (+37.57%)
  6. Physical Education
    $145,858 1.46% +$8K (+5.67%)
  7. Science
    $130,104 1.30% +$7K (+5.68%)
  8. Guidance Services
    $124,017 1.24% +$7K (+5.81%)
  9. Social Studies
    $108,999 1.09% +$7K (+6.37%)
  10. Music
    $107,772 1.08% +$6K (+6.38%)
  11. Health Services
    $129,996 1.30% +$6K (+5.15%)
  12. English Language Arts
    $100,269 1.00% +$6K (+6.52%)
  13. Library/Media Services
    $119,106 1.19% +$6K (+5.20%)
  14. Art Education
    $158,107 1.58% +$6K (+3.77%)
  15. Mathematics
    $125,664 1.26% +$6K (+4.65%)
  16. Board of Education
    $51,514 0.51% +$3K (+6.10%)
  17. Other (7 small groups)
    $47,952 0.48% −$2K (−3.82%)
  18. Psychological Services
    $59,455 0.59% +$1K (+2.36%)
  19. Debt Service - Capital Construction
    $286,531 2.86% −$201 (−0.07%)
  20. Vocational Education
    $166,836 1.67% no change

“Other” folds 7 groups each under $30K in both years: Instrumental Music, Co-Curricular, Improvement of Instruction, Fiscal Services, Care and Upkeep of Grounds, Transportation: Vehicle Operation, Transportation: Other Student Transportation Services.

Detail: 26 expense groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
1100 Direct Instruction $3,637,905$3,470,857$3,928,924$4,110,512 +$181,588 +4.62%
1102 Art Education $141,347$140,891$152,367$158,107 +$5,740 +3.77%
1105 English Language Arts $86,802$88,365$94,134$100,269 +$6,135 +6.52%
1108 Physical Education $127,818$128,596$138,035$145,858 +$7,823 +5.67%
1111 Mathematics $112,045$109,216$120,082$125,664 +$5,582 +4.65%
1112 Music $87,282$94,321$101,313$107,772 +$6,459 +6.38%
1113 Science $93,436$113,352$123,112$130,104 +$6,992 +5.68%
1115 Social Studies $95,092$94,933$102,476$108,999 +$6,523 +6.37%
1123 Instrumental Music $2,200$2,149$2,200$2,200 – –
1300 Vocational Education $166,836$252,052$166,836$166,836 – –
1400 Athletics $51,960$49,204$36,960$50,846 +$13,886 +37.57%
1500 Co-Curricular $2,127$6,524$2,127$2,127 – –
2120 Guidance Services $108,898$113,167$117,203$124,017 +$6,814 +5.81%
2130 Health Services $127,224$120,182$123,634$129,996 +$6,362 +5.15%
2140 Psychological Services $56,738$58,039$58,085$59,455 +$1,370 +2.36%
2210 Improvement of Instruction $4,175$12,892$23,625$23,625 – –
2220 Library/Media Services $105,453$102,312$113,215$119,106 +$5,891 +5.20%
2310 Board of Education $45,553$51,424$48,553$51,514 +$2,961 +6.10%
2410 Office of the Principal $374,717$376,953$371,751$388,720 +$16,969 +4.56%
2510 Fiscal Services $1,500$373$1,500$1,500 – –
2590 General Support Services - Central Services $2,649,358$2,649,358$3,150,396$3,050,101 −$100,295 −3.18%
2610 Operation of Buildings $489,217$528,237$523,425$541,099 +$17,674 +3.38%
2630 Care and Upkeep of Grounds $10,052$11,483$10,500$9,500 −$1,000 −9.52%
2710 Transportation: Vehicle Operation $13,500$10,760$8,905$8,000 −$905 −10.16%
2790 Transportation: Other Student Transportation Services $1,000$0$1,000$1,000 – –
5020 Debt Service - Capital Construction $298,993$292,421$286,732$286,531 −$201 −0.07%
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368 +2.00%

# Expenditures by Account

Detail: 66 expense groups, total $10,003,458 for FY28 Budget

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Code Group FY26 BudgetFY26 ActualFY27 BudgetFY28 Budget FY27→FY28 $FY27→FY28 %
5111 Teachers $1,513,522$1,572,047$1,595,062$1,691,533 +$96,471 +6.05%
5119 Teachers - Stipend $7,125$15,896$7,125$7,125 – –
5121 Paraeducator $34,608$37,054$39,031$43,306 +$4,275 +10.95%
5129 Paraeducators - Stipend $0$6,179$0$0 – –
5131 Substitutes $37,070$35,799$25,070$24,300 −$770 −3.07%
5141 Administration $125,012$125,012$131,263$141,764 +$10,501 +8.00%
5161 Clerical $97,059$101,950$93,638$103,317 +$9,679 +10.34%
5171 Technical/Professional Staff $257,185$258,138$278,339$292,527 +$14,188 +5.10%
5179 Tech & Prof Staff - Stipend $26,000$25,300$26,000$26,000 – –
5181 Non-Clerical Generalists $124,991$127,569$139,129$154,964 +$15,835 +11.38%
5185 Non-Clerical Gen - Summer $0$2,676$0$0 – –
5199 Other - Stipend $2,750$2,000$2,750$2,750 – –
5211 Health Insurance $569,975$608,359$640,686$627,360 −$13,326 −2.08%
5218 HSA $0$1,900$0$0 – –
5219 HRA $91,100$80,408$94,900$89,400 −$5,500 −5.80%
5220 FICA $167,650$163,875$177,462$189,037 +$11,575 +6.52%
5229 Childcare Tax $9,496$8,771$10,061$10,841 +$780 +7.75%
5232 VSTRS--OPEB $15,420$20,946$7,710$7,710 – –
5234 VMERS $13,310$15,512$11,754$18,687 +$6,933 +58.98%
5239 Retirement - Local $12,205$11,692$15,860$15,860 – –
5251 Tuition Reimbursement $2,500$20,345$21,500$21,500 – –
5261 Unemployment Compensation $3,971$177$3,822$3,783 −$39 −1.02%
5271 Workers Compensation $15,886$21,977$16,314$17,208 +$894 +5.48%
5281 Dental $16,341$17,889$20,160$20,319 +$159 +0.79%
5292 Life $1,343$1,615$1,023$1,835 +$812 +79.37%
5294 LTD $4,532$2,647$4,802$5,095 +$293 +6.10%
5321 Professional Edu Services $0$10,161$0$0 – –
5341 Other Professionl Ser $10,500$11,069$13,000$13,000 – –
5349 Other Prof Serv - Local $51,357$57,264$51,000$48,000 −$3,000 −5.88%
5411 Utility Services $7,096$3,053$7,096$4,000 −$3,096 −43.63%
5422 Snow Plowing And Sanding $7,552$11,335$8,000$8,000 – –
5425 Trash & Recycling $15,017$15,859$15,017$15,800 +$783 +5.21%
5431 Nontechnlgy Repair/Maint $26,216$34,080$26,200$23,200 −$3,000 −11.45%
5442 Rentals - Equipment/Vehicles $1,500$684$1,000$1,000 – –
5490 Other Purch Property Serv $74,416$359$0$0 – –
5519 Stu Trans Frm Other $14,500$10,760$9,905$9,000 −$905 −9.14%
5521 Insurance (Not Emp Ben) $30,000$25,946$30,000$30,000 – –
5531 Communications $13,000$11,718$0$0 – –
5533 Postage $1,200$500$600$600 – –
5541 Advertising $0$99$0$0 – –
5551 Printing And Binding $7,500$8,761$8,000$11,000 +$3,000 +37.50%
5561 Tuitn To Pub VT Leas $1,766,566$758,234$930,773$970,167 +$39,394 +4.23%
5562 Tuition - In-State Private/Indep. Schools $82,602$99,350$110,268$85,001 −$25,267 −22.91%
5563 Tuitn To Nonvt Pub Leas $172,130$67,758$223,085$224,939 +$1,854 +0.83%
5564 Tuition - Out-of-State Private/Indep. Schools $160,289$150,112$121,643$151,614 +$29,971 +24.64%
5566 Tuitn To Vc-On Behalf $96,375$101,503$96,375$96,375 – –
5567 Tuitn To Vc $70,461$150,549$70,461$70,461 – –
5568 Tuitn To Pub VT Leas Within SU $0$800,360$1,023,245$1,103,895 +$80,650 +7.88%
5581 Travel $1,050$642$1,500$1,500 – –
5593 SU Assessments $2,649,358$2,649,358$3,150,396$3,050,101 −$100,295 −3.18%
5597 Services Purchased - Other VT LEA in SU $0$95,671$78,137$92,553 +$14,416 +18.45%
5611 General Supplies $69,937$49,634$54,200$65,800 +$11,600 +21.40%
5622 Electricity $59,000$74,490$70,000$70,000 – –
5623 Bottled Gas $1,700$1,734$1,700$1,700 – –
5624 Oil $18,866$16,304$20,000$20,000 – –
5627 Wood Chips/Pellets $16,000$11,023$16,000$14,000 −$2,000 −12.50%
5641 Books And Periodicals $4,000$3,003$4,000$4,000 – –
5731 Machinery $7,796$10,900$7,796$6,000 −$1,796 −23.04%
5733 Furniture And Fixtures $0$0$2,000$2,000 – –
5811 Dues And Fees - Staff $5,700$6,387$4,000$5,500 +$1,500 +37.50%
5813 Bad Debt Exp Write-Off $0-$329$0$0 – –
5831 Redemption Of Principal $285,000$285,000$280,000$280,000 – –
5832 Interest On St Debt $13,993$7,421$6,732$6,531 −$201 −2.99%
5835 Interest On St Debt $1,500$373$1,500$1,500 – –
5895 Refund Of PY Tuition Rev $0$51,042$0$0 – –
5897 PY Exp Adj $0$160$0$0 – –
Total Expenditures $8,891,228$8,878,059$9,807,090$10,003,458 +$196,368 +2.00%