Expenditures by Function · drill-down
Physical Education
4 object categories totaling $145,858 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
| $90,143 | $91,996 | $96,836 | $103,300 | +$6,464 | +6.68% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $36,175 | $35,514 | $39,699 | $41,058 | +$1,359 | +3.42% | ||||||
| Supplies | $1,500 | $1,085 | $1,500 | $1,500 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | -$0 | $0 | $0 | – | – | ||||||
| Total, Physical Education | $127,818 | $128,596 | $138,035 | $145,858 | +$7,823 | +5.67% |