Expenditures by Function · drill-down
Other Support Services - School Administration
7 object categories totaling $447,322 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 3.00 FTE in FY28 | $386,600 | $290,025 | $305,059 | $324,387 | +$19,328 | +6.34% |
| Personal Services - Employee Benefits 3.00 FTE in FY28 | $115,846 | $91,572 | $94,627 | $104,385 | +$9,758 | +10.31% |
| Purchased Professional and Technical Services | $6,500 | $8,520 | $6,500 | $10,000 | +$3,500 | +53.85% |
| Other Purchased Services | $3,420 | $3,459 | $3,420 | $4,050 | +$630 | +18.42% |
| Supplies | $2,500 | $1,508 | $2,500 | $1,500 | −$1,000 | −40.00% |
| Property | $1,200 | $0 | $1,200 | $0 | −$1,200 | −100.00% |
| Debt Service and Miscellaneous | $3,500 | $1,847 | $3,500 | $3,000 | −$500 | −14.29% |
| Total, Other Support Services - School Administration | $519,566 | $396,931 | $416,806 | $447,322 | +$30,516 | +7.32% |