BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2017-2018
The spending plan, its funding, and the changes behind the totals.
ORIGINAL BUDGET
MANUALLY REVIEWED
MANUALLY REVIEWED
Explore past budget reviews
10 school years of budget reviews, 2017-2018 through 2026-2027.
Total appropriations
$43.19M
Fund coverage follows this source; all-funds and General Fund totals are distinct.
Amount raised through taxes
Unavailable
Separate from the total property-tax bill
Budget status
Original budget
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Detailed source lines appear below.
REVENUE & FINANCING
How it is funded
Consult the original-budget revenue schedule alongside these expenditure lines.
Definitions and source context
General Fund original-budget column, separate from all-funds adoption totals and actual spending.
Expenditure schedule
Budgetary comparison columns retain their original meanings. Subtotals are included and must not be added again. Blank cells remain unavailable.
| Line | Original budget | Final budget | Actual |
|---|---|---|---|
| Preschool/Kindergarten - Salaries of teachers | $768,156 | $706,783 | $701,313 |
| Grades 1-5 - Salaries of teachers | $3,965,079 | $3,992,085 | $3,988,515 |
| Grades 6-8 - Salaries of teachers | $3,275,297 | $3,290,089 | $3,285,943 |
| Grades 9-12 - Salaries of teachers | $4,104,452 | $3,922,060 | $3,878,924 |
| Salaries of teachers | $71,500 | $45,876 | $39,126 |
| Purchased professional-educational services | $25,000 | $27,496 | $20,338 |
| Purchased professional-educational services | $22,500 | $23,217 | $16,019 |
| Purchased technical services | $32,866 | $28,366 | $27,484 |
| Other purchased services (400-500 series) | $154,625 | $155,402 | $143,005 |
| General supplies | $665,280 | $611,460 | $584,961 |
| Textbooks | $41,150 | $182,459 | $174,788 |
| Other objects | $15,600 | $15,600 | $6,147 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $13,141,505 | $13,000,893 | $12,866,563 |
| Salaries of Teachers | $68,891 | $69,952 | $69,896 |
| Other salaries for instruction | $14,003 | $14,330 | $14,325 |
| General supplies | $500 | $600 | $339 |
| Textbooks | $150 | $50 | $0 |
| Total Behavioral Disabilities | $83,544 | $84,932 | $84,560 |
| Salaries of Teachers | $381,974 | $395,652 | $391,173 |
| Other salaries for instruction | $84,116 | $69,570 | $61,004 |
| General supplies | $1,250 | $3,250 | $1,864 |
| Total Multiple Disabilities | $467,340 | $468,472 | $454,041 |
| Salaries of Teachers | $2,116,609 | $2,223,965 | $2,189,820 |
| Other Salaries for Instruction | $139,905 | $171,962 | $168,819 |
| General supplies | $4,500 | $4,461 | $3,947 |
| Textbooks | $1,500 | $1,500 | $1,000 |
| Total Resource Room/Resource Center | $2,262,514 | $2,401,888 | $2,363,586 |
| Salaries of Teachers | $72,887 | $73,420 | $72,835 |
| Other purchased services (400-500 series) | $250 | $250 | $0 |
| General Supplies | $1,250 | $1,266 | $100 |
| Total Autism | $74,387 | $74,936 | $72,935 |
| Salaries of Teachers | $101,545 | $101,477 | $99,055 |
| Other Salaries for Instruction | $87,971 | $70,562 | $47,178 |
| General Supplies | $1,850 | $1,624 | $1,534 |
| Total Preschool Disabilities - Full-Time | $191,366 | $173,663 | $147,767 |
| Salaries of Teachers | $15,000 | $15,000 | $0 |
| Total Home Instruction | $15,000 | $15,000 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,094,151 | $3,218,891 | $3,122,889 |
| Salaries of Teachers | $302,133 | $307,922 | $285,478 |
| Other Purchased Services (400-500 series) | $85,100 | $85,100 | $75,195 |
| General Supplies | $9,800 | $9,800 | $8,227 |
| Other Objects | $0 | $0 | $0 |
| Total Basic Skills/Remedial - Instruction | $397,033 | $402,822 | $368,900 |
| Salaries of Teachers | $100,157 | $100,157 | $98,387 |
| Purchased Prof - Ed.Services | $0 | $0 | $0 |
| Other Purchased Services (400-500 series) | $400 | $400 | $0 |
| General Supplies | $650 | $650 | $0 |
| Total Bilingual Education - Instruction | $101,207 | $101,207 | $98,387 |
| Salaries | $188,330 | $186,365 | $173,784 |
| Purchased Services (300-500 series) | $16,700 | $14,586 | $11,277 |
| Supplies and Materials | $21,925 | $44,207 | $40,386 |
| Other Objects | $4,940 | $4,940 | $3,154 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $231,895 | $250,098 | $228,601 |
| Salaries | $444,922 | $448,247 | $447,987 |
| Purchased Services (300-500 series) | $147,900 | $141,436 | $133,417 |
| Supplies and Materials | $87,850 | $100,057 | $94,553 |
| Other Objects | $500 | $375 | $375 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $681,172 | $690,115 | $676,332 |
| Purchased prof & tech services | $13,801 | $21,420 | $0 |
| Total Other Instructional Programs - Instruction | $13,801 | $21,420 | $0 |
| Total Instruction | $17,660,764 | $17,685,446 | $17,361,672 |
| Tuition to other LEAs within the state - Special | $106,047 | $154,965 | $154,965 |
| Tuition to Co. Voc. School Dist. - reg. | $80,400 | $84,122 | $81,160 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $386,360 | $283,277 | $267,200 |
| Tuition to Private Sch for Disbl w/i State | $1,677,753 | $1,465,618 | $1,363,019 |
| Tuition - Other | $41,231 | $89,598 | $89,497 |
| Total Undistributed Expenditures - Instruction: | $2,291,791 | $2,077,580 | $1,955,841 |
| Salaries | $208,428 | $136,689 | $136,421 |
| Supplies and Materials | $1,400 | $1,050 | $879 |
| Total Undistributed Expend. - Attend. & Social Work | $209,828 | $137,739 | $137,300 |
| Salaries | $377,520 | $401,839 | $394,366 |
| Purchased professional and technical services | $32,000 | $76,659 | $58,295 |
| Other purchased services (400-500 series) | $2,200 | $2,085 | $554 |
| Supplies and materials | $7,500 | $7,491 | $5,902 |
| Total Undistributed Expenditures - Health Services | $419,220 | $488,074 | $459,117 |
| Salaries | $290,972 | $295,427 | $274,784 |
| Purchased Prof. Ed. Services | $385,440 | $408,794 | $365,548 |
| Supplies and Materials | $2,300 | $1,450 | $729 |
| Other objects | Unavailable | $485 | $485 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $678,712 | $706,156 | $641,546 |
| Salaries | $749,003 | $814,181 | $759,681 |
| Purchased Prof. Ed. Services | $172,000 | $182,066 | $99,115 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $921,003 | $996,247 | $858,796 |
| Salaries of Other Professional Staff | $770,933 | $833,013 | $821,002 |
| Salaries of Secretarial and Clerical Assistants | $147,083 | $132,008 | $128,855 |
| Other Salaries | $5,000 | $5,000 | $2,595 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Other Purch. Prof. & Tech. Svc. | $4,770 | $4,817 | $0 |
| Other Purchased Services (400-500 series) | $7,900 | $7,353 | $2,355 |
| Supplies and Materials | $12,900 | $17,163 | $15,320 |
| Other Objects | $880 | $880 | $529 |
| Total Undist. Expend. - Other Support Services - Students-Regular | $949,466 | $1,000,234 | $970,656 |
| Salaries of Other Professional Staff | $937,339 | $872,774 | $870,872 |
| Salaries of Secretarial and Clerical assistants | $123,997 | $116,344 | $116,344 |
| Purchased Professional - Educational Services | $28,000 | $49,989 | $42,036 |
| Other Purchased Prof. & Tech. Services | $8,000 | $8,000 | $8,000 |
| Other Purchased Services (400-500 series) | $14,500 | $11,455 | $9,796 |
| Supplies and Materials | $7,100 | $22,735 | $22,714 |
| Other Objects | $1,350 | $927 | $892 |
| Total Undist. Expend. - Other Support Services - Students-Special | $1,120,286 | $1,082,224 | $1,070,654 |
| Salaries Superv. Of Instr. | $81,679 | $82,150 | $82,150 |
| Salaries Other Prof. Staff | $0 | $515 | $515 |
| Salaries Secr. & Clerical Asst. | $10,609 | $10,609 | $10,595 |
| Other Salaries | $16,000 | $16,413 | $16,050 |
| Supplies and Materials | $3,100 | $3,070 | $3,070 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $111,388 | $112,757 | $112,380 |
| Salaries | $271,421 | $273,787 | $270,755 |
| Salaries of Technology Coordinators | $71,769 | $71,769 | $71,734 |
| Purchased Prof & Tech Svc. | $6,080 | $5,908 | $5,504 |
| Other Purchased Services (400-500) | $1,500 | $1,458 | $72 |
| Supplies and Materials | $42,300 | $46,439 | $36,815 |
| Total Undist. Expend. - Educational Media Services/School Library | $393,070 | $399,361 | $384,880 |
| Salaries of Supervisors of Instruction | $81,679 | $82,150 | $82,150 |
| Salaries of Other Professional Staff | $24,700 | $51,673 | $41,695 |
| Salaries of Secretarial & Clerical Assistants | $31,827 | $31,827 | $31,784 |
| Purchased Professional - Educational Services | $31,000 | $46,598 | $40,998 |
| Other Purchased Services (400-500 series) | $39,350 | $40,693 | $30,222 |
| Supplies and Materials | $50,700 | $48,582 | $39,886 |
| Total Undist. Expend. - Instruction Staff Training Services | $259,256 | $301,523 | $266,735 |
| Salaries | $331,513 | $351,029 | $345,061 |
| Legal Services | $110,000 | $120,642 | $108,072 |
| Audit Fees | $22,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $32,000 | $77,177 | $58,984 |
| Other Purchased Professional Services | $1,000 | $1,000 | $0 |
| Communications/Telephone | $66,900 | $77,083 | $34,668 |
| BOE Other Purchased Services | $5,300 | $6,700 | $5,229 |
| Misc. Purch. Serv.(400-500) | $195,150 | $194,548 | $154,140 |
| General Supplies | $4,251 | $6,300 | $4,718 |
| BOE In-house Training/Meeting Supplies | $1,800 | $1,800 | $603 |
| Judgments Against the School District | $20,000 | $18,205 | $0 |
| Miscellaneous Expenditures | $29,300 | $29,300 | $25,022 |
| Total Undist. Expend. - Support Service - General Administration | $819,214 | $905,784 | $758,497 |
| Salaries of Principals/Assistant principals | $1,430,427 | $1,431,428 | $1,430,384 |
| Salaries of Secretarial and Clerical Assistants | $420,710 | $456,678 | $448,442 |
| Other Purchased Services (400-500 series) | $13,700 | $16,361 | $14,306 |
| Supplies and Materials | $18,000 | $23,589 | $9,014 |
| Other Objects | $14,250 | $14,640 | $13,516 |
| Total Undist. Expend. - Support Service - School Administration | $1,897,087 | $1,942,696 | $1,915,662 |
| Salaries | $531,705 | $531,796 | $531,795 |
| Purchased Professional Services | $4,950 | $2,242 | $1,625 |
| Purchase Technical Services | $41,122 | $32,798 | $32,798 |
| Misc. Purchased Services | $4,300 | $4,029 | $3,333 |
| Supplies and Materials | $7,000 | $11,423 | $10,874 |
| Miscellaneous Expenditures | $3,250 | $9,685 | $9,685 |
| Total Central Services | $592,327 | $591,973 | $590,110 |
| Salaries | $121,976 | $121,975 | $121,872 |
| Total Admin info tech | $121,976 | $121,975 | $121,872 |
| Interest earned on maintenance reserve | $1,750 | $0 | $0 |
| Total Interest Earned on Maintenance Reserve | $1,750 | $0 | $0 |
| Salaries | $35,000 | $8,327 | $8,327 |
| Cleaning, Repair and Maintenance Services | $871,408 | $806,998 | $661,801 |
| General Supplies | $87,600 | $118,744 | $99,636 |
| Other Objects | $3,900 | $3,536 | $3,536 |
| Total Required Maintenance for School Facilities | $997,908 | $937,605 | $773,300 |
| Salaries | $222,586 | $170,390 | $167,670 |
| Purchased Professional and Technical Services | $1,291,226 | $1,276,379 | $1,258,468 |
| Cleaning, Repair and Maintenance Services | $68,550 | $76,164 | $58,227 |
| Rental of Land and Building Other than Lease | $12,000 | $13,208 | $12,355 |
| Other Purchased Property Services | $47,500 | $47,402 | $31,403 |
| Insurance | $126,600 | $119,472 | $119,042 |
| Miscellaneous Purchased Services | $25,000 | $121,367 | $69,857 |
| General Supplies | $2,500 | $21,442 | $18,350 |
| Energy (Natural Gas) | $246,000 | $296,944 | $222,273 |
| Energy ( Electricity) | $563,220 | $486,052 | $483,106 |
| Total Custodial services | $2,605,182 | $2,628,820 | $2,440,751 |
| Purchased Professional and Technical Services | $165,269 | $165,269 | $164,085 |
| Cleaning, Repair and Maintenance Services | $65,500 | $207,683 | $140,487 |
| General Supplies | $23,500 | $30,003 | $29,702 |
| Total Care and Upkeep of Grounds | $254,269 | $402,955 | $334,274 |
| Salaries | $0 | $86,460 | $81,584 |
| Purchased Professional and Technical Services | $0 | $65,000 | $65,000 |
| Cleaning, Repair and Maintenance Services | $36,000 | $29,326 | $26,235 |
| General Supplies | $17,000 | $18,729 | $10,486 |
| Total Security | $53,000 | $199,515 | $183,305 |
| Total Oper. And Maintenance of Plant Services | $3,910,359 | $4,168,895 | $3,731,630 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $403,819 | $412,750 | $407,944 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $166,193 | $213,913 | $213,156 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $95,550 | $107,460 | $97,876 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $38,255 | $26,115 | $19,944 |
| Management Fee - ESC Trans. Program | $19,100 | $22,300 | $20,449 |
| Other Purchased Professional & Technical Services | $11,370 | $11,710 | $11,357 |
| Cleaning, Repair and Maint. Services | $18,500 | $14,960 | $2,669 |
| Lease purchase payments - School buses | $78,630 | $78,630 | $78,129 |
| Contract Svc (btw Home & Sch.)-vendors | $27,000 | $17,000 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $4,500 | $4,500 | $2,731 |
| Contract Svc (btw home & sch.)-joint agree | $0 | $34,020 | $34,020 |
| Contract Serv. (Sp Ed Stds) - Vendors | $73,000 | $14,824 | $12,944 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $77,000 | $77,000 | $75,178 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $325,000 | $335,841 | $313,419 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $6,188 | $6,188 | $4,420 |
| Misc. Purchased Services - Transportation | $20,500 | $20,860 | $20,576 |
| General Supplies | $5,000 | $5,010 | $1,435 |
| Transportation Supplies | $106,500 | $125,402 | $108,427 |
| Other Objects | $750 | $750 | $200 |
| Total Student Transportation Services | $1,476,855 | $1,529,233 | $1,424,874 |
| Interest earned on current expense emergency reserve | $1,200 | $0 | $0 |
| Total Interest Earned on Current Expense Emergency Reserve | $1,200 | $0 | $0 |
| Social Security Contributions | $390,000 | $390,000 | $381,046 |
| Other Retirement Contributions-PERS | $427,000 | $427,000 | $377,811 |
| Unemployment Compensation | $100,000 | $100,000 | $92,093 |
| Workmen's Compensation | $200,000 | $200,000 | $171,538 |
| Health Benefits | $6,641,867 | $6,421,198 | $5,607,366 |
| Tuition Reimbursement | $20,000 | $23,570 | $10,200 |
| Unused sick payments to terminated/retired | $150,000 | $205,312 | $140,176 |
| Total Personal Services-Employee Benefits | $7,928,867 | $7,767,080 | $6,780,230 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $3,445 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,758,013 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $2,721,892 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,440,832 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $5,924,182 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $7,928,867 | $7,767,080 | $12,704,412 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $24,103,655 | $24,329,531 | $28,104,962 |
| TOTAL GENERAL CURRENT EXPENSE | $41,764,419 | $42,014,977 | $45,466,634 |
| Grades 1-5 | $33,833 | $28,931 | $24,987 |
| Grades 6-8 | $6,333 | $6,928 | $6,927 |
| Grades 9-12 | $17,833 | $39,911 | $33,744 |
| School - Sponsored and Other Instructional Program | $0 | $18,826 | $18,826 |
| Undist. Expend.-Support Serv.-Child Study Teams | $0 | $0 | $0 |
| Undist. Exp.-Req. Maint. Schl Facilities | $912,501 | $1,163,327 | $1,078,588 |
| Undist. Exp.-Student Trans. - Non-Inst. Equip. | $93,000 | $0 | $0 |
| School Buses -Regular | $0 | $134,049 | $94,049 |
| Total Equipment | $1,063,500 | $1,391,972 | $1,257,121 |
| Legal Services | $0 | $0 | $0 |
| Architectural/Engineering Services | $0 | $366 | $0 |
| Construction Services | $140,000 | $149,562 | $149,562 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Other Objects | $0 | $0 | $0 |
| Supplies & Materials | $150,000 | $168,338 | $163,328 |
| Capital Outlay transfer to Capital Projects | $0 | $0 | $0 |
| Intrest Deposit to Capital Reserve | $2,500 | $0 | $0 |
| Total | $361,034 | $386,800 | $381,424 |
| TOTAL CAPITAL OUTLAY | $1,424,534 | $1,778,772 | $1,638,545 |
| TOTAL EXPENDITURES | $43,188,953 | $43,793,749 | $47,105,179 |
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Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
Put the tax rates into context.
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