Expenditures by Object · drill-down
Other Purchased Services
13 object categories totaling $4,438,785 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Stu Trans Frm Other | $1,543,525 | $1,924,589 | $1,579,336 | $1,688,886 | +$109,550 | +6.94% |
| Insurance (Not Emp Ben) | $20,000 | $16,151 | $25,000 | $15,000 | −$10,000 | −40.00% |
| Communications | $30,320 | $36,011 | $69,120 | $72,460 | +$3,340 | +4.83% |
| Internet | $50,000 | $70,171 | $61,000 | $65,000 | +$4,000 | +6.56% |
| Postage | $6,450 | $6,032 | $6,950 | $6,600 | −$350 | −5.04% |
| Advertising | $4,350 | $1,430 | $4,350 | $2,250 | −$2,100 | −48.28% |
| Tuitn To Pub VT Leas | $250,000 | $13,460 | $225,000 | $15,000 | −$210,000 | −93.33% |
| Tuitn To Priv VT Leas | $289,000 | $431,812 | $362,790 | $509,197 | +$146,407 | +40.36% |
| Tuitn To Nonvt Priv Leas | $594,850 | $1,836,121 | $1,834,467 | $1,785,036 | −$49,431 | −2.69% |
| Travel | $20,468 | $16,617 | $19,968 | $31,668 | +$11,700 | +58.59% |
| SPED Excess To Pub VT LEA | $105,000 | $140,006 | $130,100 | $193,348 | +$63,248 | +48.61% |
| SPED Excess To Nonvt LEA And Ind Sch | $0 | $67,004 | $0 | $41,500 | +$41,500 | new |
| Purchased From Another VT LEA Within SU (Non Special Ed) | $0 | $43,617 | $11,500 | $12,840 | +$1,340 | +11.65% |
| Total, Other Purchased Services | $2,913,963 | $4,603,021 | $4,329,581 | $4,438,785 | +$109,204 | +2.52% |