Expenditures by Object · drill-down
Personal Services - Employee Benefits
14 object categories totaling $1,028,635 in FY28 Budget for the General Fund. Staffed by in FY28.
Positions
Personal Services - Employee Benefits
29.87 FTE
| Position | FTE |
|---|---|
| Primary Classroom Teacher | 11.00 |
| Secondary Classroom Teacher | 4.00 |
| Academic Interventionist | 1.00 |
| Instructional Team Leader | 1.00 |
| Art Teacher | 1.00 |
| Music Teacher | 1.00 |
| Physical Education Teacher | 1.00 |
| Paraprofessional | 0.94 |
| Principal | 1.00 |
| Principal Administrative Assistant | 1.00 |
| Attendance & Administrative Assistant | 0.75 |
| Behavior Interventionist | 0.94 |
| Guidance Counselor | 1.00 |
| School Librarian | 0.80 |
| School Nurse | 1.00 |
| Custodian | 2.44 |
| Total | 29.87 |
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Health Insurance | $569,975 | $608,359 | $640,686 | $627,360 | −$13,326 | −2.08% |
| HSA | $0 | $1,900 | $0 | $0 | – | – |
| HRA | $91,100 | $80,408 | $94,900 | $89,400 | −$5,500 | −5.80% |
| FICA | $167,650 | $163,875 | $177,462 | $189,037 | +$11,575 | +6.52% |
| Childcare Tax | $9,496 | $8,771 | $10,061 | $10,841 | +$780 | +7.75% |
| VSTRS--OPEB | $15,420 | $20,946 | $7,710 | $7,710 | – | – |
| VMERS | $13,310 | $15,512 | $11,754 | $18,687 | +$6,933 | +58.98% |
| Retirement - Local | $12,205 | $11,692 | $15,860 | $15,860 | – | – |
| Tuition Reimbursement | $2,500 | $20,345 | $21,500 | $21,500 | – | – |
| Unemployment Compensation | $3,971 | $177 | $3,822 | $3,783 | −$39 | −1.02% |
| Workers Compensation | $15,886 | $21,977 | $16,314 | $17,208 | +$894 | +5.48% |
| Dental | $16,341 | $17,889 | $20,160 | $20,319 | +$159 | +0.79% |
| Life | $1,343 | $1,615 | $1,023 | $1,835 | +$812 | +79.37% |
| LTD | $4,532 | $2,647 | $4,802 | $5,095 | +$293 | +6.10% |
| Total, Personal Services - Employee Benefits | $923,729 | $976,113 | $1,026,054 | $1,028,635 | +$2,581 | +0.25% |