Expenditures by Object · drill-down
Other Purchased Services
16 object categories totaling $5,897,206 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Stu Trans Frm Other | $14,500 | $10,760 | $9,905 | $9,000 | −$905 | −9.14% |
| Insurance (Not Emp Ben) | $30,000 | $25,946 | $30,000 | $30,000 | – | – |
| Communications | $13,000 | $11,718 | $0 | $0 | – | – |
| Postage | $1,200 | $500 | $600 | $600 | – | – |
| Advertising | $0 | $99 | $0 | $0 | – | – |
| Printing And Binding | $7,500 | $8,761 | $8,000 | $11,000 | +$3,000 | +37.50% |
| Tuitn To Pub VT Leas | $1,766,566 | $758,234 | $930,773 | $970,167 | +$39,394 | +4.23% |
| Tuitn To Priv VT Leas | $82,602 | $99,350 | $110,268 | $85,001 | −$25,267 | −22.91% |
| Tuitn To Nonvt Pub Leas | $172,130 | $67,758 | $223,085 | $224,939 | +$1,854 | +0.83% |
| Tuitn To Nonvt Priv Leas | $160,289 | $150,112 | $121,643 | $151,614 | +$29,971 | +24.64% |
| Tuitn To Vc-On Behalf | $96,375 | $101,503 | $96,375 | $96,375 | – | – |
| Tuitn To Vc | $70,461 | $150,549 | $70,461 | $70,461 | – | – |
| Tuitn To Pub VT Leas Within SU | $0 | $800,360 | $1,023,245 | $1,103,895 | +$80,650 | +7.88% |
| Travel | $1,050 | $642 | $1,500 | $1,500 | – | – |
| SU Assessments | $2,649,358 | $2,649,358 | $3,150,396 | $3,050,101 | −$100,295 | −3.18% |
| Purchased From Another VT LEA Within SU (Non Special Ed) | $0 | $95,671 | $78,137 | $92,553 | +$14,416 | +18.45% |
| Total, Other Purchased Services | $5,065,031 | $4,931,320 | $5,854,388 | $5,897,206 | +$42,818 | +0.73% |