Expenditures by Object · drill-down
Personal Services - Salaries
4 object categories totaling $272,451 in FY28 Budget for the Early Childhood Education. Staffed by 3.50 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Teachers 3.50 FTE in FY28 | $285,116 | $229,510 | $318,541 | $267,451 | −$51,090 | −16.04% |
| Paraeducator | $29,801 | $116 | $29,801 | $0 | −$29,801 | −100.00% |
| Substitutes | $0 | $75 | $0 | $0 | – | – |
| Other - Stipend | $7,500 | $10,000 | $7,500 | $5,000 | −$2,500 | −33.33% |
| Total, Personal Services - Salaries | $322,417 | $239,701 | $355,842 | $272,451 | −$83,391 | −23.43% |