Expenditures by Program · drill-down
Special Education
8 object categories totaling $11,873,773 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 86.33 FTE in FY28 | $5,002,105 | $4,624,477 | $5,224,780 | $5,609,994 | +$385,214 | +7.37% |
| Personal Services - Employee Benefits 86.33 FTE in FY28 | $2,617,327 | $2,391,544 | $2,720,587 | $2,702,005 | −$18,582 | −0.68% |
| Purchased Professional and Technical Services | $715,900 | $1,435,347 | $1,237,813 | $839,076 | −$398,737 | −32.21% |
| Purchased Property Services | $22,600 | $25,306 | $24,000 | $26,400 | +$2,400 | +10.00% |
| Other Purchased Services | $1,715,470 | $2,994,064 | $3,001,977 | $2,669,298 | −$332,679 | −11.08% |
| Supplies | $38,000 | $17,031 | $33,000 | $22,500 | −$10,500 | −31.82% |
| Property | $4,200 | $2,914 | $4,200 | $1,500 | −$2,700 | −64.29% |
| Debt Service and Miscellaneous | $3,500 | $9,133 | $3,500 | $3,000 | −$500 | −14.29% |
| Total, Special Education | $10,119,102 | $11,499,815 | $12,249,857 | $11,873,773 | −$376,084 | −3.07% |