Expenditures by Program · drill-down
Regular Education
8 object categories totaling $4,271,683 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 13.90 FTE in FY28, after 1.50 not returning | $1,292,947 | $1,282,160 | $1,413,272 | $1,437,590 | +$24,318 | +1.72% |
| Personal Services - Employee Benefits 13.90 FTE in FY28, after 1.50 not returning | $547,610 | $540,460 | $560,582 | $595,284 | +$34,702 | +6.19% |
| Purchased Professional and Technical Services | $123,800 | $128,260 | $123,800 | $138,400 | +$14,600 | +11.79% |
| Purchased Property Services | $145,000 | $133,392 | $155,400 | $153,000 | −$2,400 | −1.54% |
| Other Purchased Services | $1,196,993 | $1,205,663 | $1,327,604 | $1,329,714 | +$2,110 | +0.16% |
| Supplies | $175,500 | $132,419 | $179,600 | $182,600 | +$3,000 | +1.67% |
| Property | $417,430 | $437,668 | $443,675 | $392,795 | −$50,880 | −11.47% |
| Debt Service and Miscellaneous | $29,300 | $58,196 | $30,300 | $42,300 | +$12,000 | +39.60% |
| Total, Regular Education | $3,928,580 | $3,918,218 | $4,234,233 | $4,271,683 | +$37,450 | +0.88% |