Expenditures by Major Function · drill-down
Special Education
7 object categories totaling $9,857,982 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 77.93 FTE in FY28 | $4,026,670 | $3,940,265 | $4,295,789 | $4,738,493 | +$442,704 | +10.31% |
| Personal Services - Employee Benefits 77.93 FTE in FY28 | $2,213,228 | $2,050,557 | $2,309,854 | $2,392,092 | +$82,238 | +3.56% |
| Purchased Professional and Technical Services | $285,000 | $453,592 | $389,000 | $226,676 | −$162,324 | −41.73% |
| Other Purchased Services | $1,204,050 | $2,444,089 | $2,522,557 | $2,489,221 | −$33,336 | −1.32% |
| Supplies | $25,000 | $7,927 | $20,000 | $10,000 | −$10,000 | −50.00% |
| Property | $3,000 | $414 | $3,000 | $1,500 | −$1,500 | −50.00% |
| Debt Service and Miscellaneous | $0 | $6,378 | $0 | $0 | – | – |
| Total, Special Education | $7,756,948 | $8,903,222 | $9,540,200 | $9,857,982 | +$317,782 | +3.33% |