Expenditures by Level · drill-down
Elementary (K-6)
6 object categories totaling $1,792,285 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 13.00 FTE in FY28
| $996,828 | $1,037,010 | $1,012,549 | $1,069,977 | +$57,428 | +5.67% | ||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 13.00 FTE in FY28
| $391,065 | $421,225 | $434,671 | $422,277 | −$12,394 | −2.85% | ||||||||||
| Purchased Professional and Technical Services | $0 | $10,161 | $0 | $0 | – | – | ||||||||||
| Other Purchased Services | $1,000 | $0 | $1,000 | $1,000 | – | – | ||||||||||
| Supplies | $10,000 | $9,107 | $12,500 | $12,500 | – | – | ||||||||||
| Debt Service and Miscellaneous | $298,993 | $292,421 | $286,732 | $286,531 | −$201 | −0.07% | ||||||||||
| Total, Elementary (K-6) | $1,697,886 | $1,769,924 | $1,747,452 | $1,792,285 | +$44,833 | +2.57% |