Expenditures by Level · drill-down
Secondary (7-12)
6 object categories totaling $3,222,961 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 4.00 FTE in FY28
| $321,589 | $339,399 | $361,395 | $382,745 | +$21,350 | +5.91% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 4.00 FTE in FY28
| $93,373 | $98,430 | $105,496 | $108,264 | +$2,768 | +2.62% | ||||||
| Purchased Professional and Technical Services | $8,000 | $8,884 | $8,000 | $8,000 | – | – | ||||||
| Other Purchased Services | $2,348,423 | $2,127,865 | $2,575,850 | $2,702,452 | +$126,602 | +4.91% | ||||||
| Supplies | $20,000 | $13,781 | $3,000 | $20,500 | +$17,500 | +583.33% | ||||||
| Debt Service and Miscellaneous | $1,000 | $52,195 | $1,000 | $1,000 | – | – | ||||||
| Total, Secondary (7-12) | $2,792,385 | $2,640,553 | $3,054,741 | $3,222,961 | +$168,220 | +5.51% |