Expenditures by Function · drill-down
Direct Instruction
6 object categories totaling $547,693 in FY28 Budget for the Early Childhood Education.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 1.00 FTE in FY28 | $106,699 | $79,586 | $181,940 | $85,675 | −$96,265 | −52.91% |
| Personal Services - Employee Benefits 1.00 FTE in FY28 | $61,432 | $46,255 | $108,701 | $50,818 | −$57,883 | −53.25% |
| Purchased Professional and Technical Services | $3,300 | $3,335 | $3,300 | $6,800 | +$3,500 | +106.06% |
| Other Purchased Services | $425,700 | $350,123 | $350,700 | $400,700 | +$50,000 | +14.26% |
| Supplies | $3,000 | $3,631 | $3,000 | $3,700 | +$700 | +23.33% |
| Debt Service and Miscellaneous | $0 | $1,162 | $0 | $0 | – | – |
| Total, Direct Instruction | $600,131 | $484,093 | $647,641 | $547,693 | −$99,948 | −15.43% |