Expenditures by Function · drill-down
English Language Arts
3 object categories totaling $100,269 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 1.00 FTE in FY28
| $63,938 | $66,027 | $71,663 | $76,855 | +$5,192 | +7.25% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $21,864 | $22,157 | $21,471 | $22,414 | +$943 | +4.39% | ||||||
| Supplies | $1,000 | $182 | $1,000 | $1,000 | – | – | ||||||
| Total, English Language Arts | $86,802 | $88,365 | $94,134 | $100,269 | +$6,135 | +6.52% |