Expenditures by Major Function · drill-down
Support Services - School Administration
6 object categories totaling $388,720 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 2.75 FTE in FY28
| $221,071 | $226,099 | $223,901 | $244,081 | +$20,180 | +9.01% | ||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.75 FTE in FY28
| $133,446 | $127,957 | $141,750 | $138,039 | −$3,711 | −2.62% | ||||||||||
| Purchased Property Services | $1,500 | $684 | $1,000 | $1,000 | – | – | ||||||||||
| Other Purchased Services | $15,200 | $16,719 | $1,600 | $1,600 | – | – | ||||||||||
| Supplies | $2,000 | $2,630 | $2,000 | $2,000 | – | – | ||||||||||
| Debt Service and Miscellaneous | $1,500 | $2,864 | $1,500 | $2,000 | +$500 | +33.33% | ||||||||||
| Total, Support Services - School Administration | $374,717 | $376,953 | $371,751 | $388,720 | +$16,969 | +4.56% |