Expenditures by Function · drill-down
Special Education
4 object categories totaling $234,877 in FY28 Budget for the Early Childhood Education.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 2.50 FTE in FY28 | $215,718 | $160,116 | $173,902 | $186,776 | +$12,874 | +7.40% |
| Personal Services - Employee Benefits 2.50 FTE in FY28 | $86,458 | $37,586 | $79,270 | $46,601 | −$32,669 | −41.21% |
| Other Purchased Services | $1,500 | $1,086 | $1,500 | $1,500 | – | – |
| Debt Service and Miscellaneous | $0 | $0 | $0 | $0 | – | – |
| Total, Special Education | $303,676 | $198,788 | $254,672 | $234,877 | −$19,795 | −7.77% |