BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2018-2019
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
$44.48M
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 | $786,599 | $739,894 | $739,448 |
| Grades 1-5 - Salaries of teachers | $4,121,530 | $4,100,765 | $4,087,163 |
| Grades 6-8 - Salaries of teachers | $3,244,671 | $3,234,402 | $3,230,639 |
| Grades 9-12 - Salaries of teachers | $4,067,756 | $4,192,859 | $4,171,692 |
| Salaries of teachers | $73,000 | $71,290 | $39,058 |
| Purchased professional-educational services | $28,000 | $28,345 | $14,159 |
| Other salaries for instruction | $0 | $122 | $122 |
| Purchased professional-educational services | $23,800 | $26,042 | $20,627 |
| Purchased technical services | $33,750 | $29,250 | $28,511 |
| Other purchased services (400-500 series) | $154,503 | $170,977 | $146,959 |
| General supplies | $691,930 | $844,664 | $712,531 |
| Textbooks | $57,610 | $195,059 | $174,085 |
| Other objects | $13,920 | $13,690 | $3,359 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $13,297,069 | $13,647,359 | $13,368,353 |
| Salaries of Teachers | $70,116 | $71,991 | $71,774 |
| Other salaries for instruction | $15,193 | $15,193 | $15,193 |
| General supplies | $500 | $500 | $218 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $85,959 | $87,834 | $87,185 |
| Salaries of Teachers | $385,447 | $410,118 | $388,963 |
| Other salaries for instruction | $71,678 | $85,720 | $85,228 |
| General supplies | $1,000 | $1,049 | $601 |
| Total Multiple Disabilities | $458,125 | $496,887 | $474,792 |
| Salaries of Teachers | $2,271,759 | $2,345,588 | $2,339,150 |
| Other Salaries for Instruction | $179,082 | $148,338 | $140,865 |
| General supplies | $4,500 | $4,203 | $3,316 |
| Textbooks | $1,500 | $500 | $81 |
| Total Resource Room/Resource Center | $2,456,841 | $2,498,629 | $2,483,412 |
| Salaries of Teachers | $75,172 | $76,390 | $75,454 |
| Other purchased services (400-500 series) | $250 | $250 | $0 |
| General Supplies | $1,250 | $1,250 | $437 |
| Total Autism | $76,672 | $77,890 | $75,891 |
| Salaries of Teachers | $104,196 | $104,416 | $103,699 |
| Other Salaries for Instruction | $51,587 | $55,176 | $52,966 |
| General Supplies | $1,650 | $878 | $852 |
| Total Preschool Disabilities - Full-Time | $157,433 | $160,470 | $157,517 |
| Salaries of Teachers | $15,000 | $15,000 | $0 |
| Purchased Professional-Educational Services | $500 | $500 | $0 |
| Total Home Instruction | $15,500 | $15,500 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,250,530 | $3,337,210 | $3,278,797 |
| Salaries of Teachers | $292,950 | $104,897 | $103,319 |
| Other Purchased Services (400-500 series) | $88,100 | $90,800 | $90,800 |
| General Supplies | $9,100 | $8,995 | $8,408 |
| Other Objects | $0 | $0 | $0 |
| Total Basic Skills/Remedial - Instruction | $390,150 | $204,692 | $202,527 |
| Salaries of Teachers | $102,443 | $117,310 | $114,194 |
| Purchased Prof - Ed.Services | $0 | $400 | $0 |
| Other Purchased Services (400-500 series) | $400 | $650 | $150 |
| General Supplies | $650 | $0 | $0 |
| Total Bilingual Education - Instruction | $103,493 | $118,360 | $114,344 |
| Salaries | $188,743 | $191,488 | $183,118 |
| Purchased Services (300-500 series) | $16,200 | $9,310 | $6,384 |
| Supplies and Materials | $21,905 | $32,965 | $27,979 |
| Other Objects | $4,040 | $4,040 | $3,850 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $230,888 | $237,803 | $221,331 |
| Salaries | $447,489 | $452,430 | $451,589 |
| Purchased Services (300-500 series) | $148,650 | $153,040 | $151,857 |
| Supplies and Materials | $90,100 | $94,593 | $93,310 |
| Other Objects | $500 | $1,250 | $1,250 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $686,739 | $701,313 | $698,006 |
| Purchased prof & tech services | $10,000 | $10,000 | $400 |
| Total Other Instructional Programs - Instruction | $10,000 | $10,000 | $400 |
| Total Instruction | $17,968,869 | $18,256,737 | $17,883,758 |
| Tuition to other LEAs within the state - Special | $109,088 | $132,030 | $102,080 |
| Tuition to Co. Voc. School Dist. - reg. | $82,550 | $82,550 | $75,270 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $236,253 | $276,357 | $263,182 |
| Tuition to Private Sch for Disbl w/i State | $2,202,842 | $1,689,760 | $1,380,835 |
| Tuition - State Facilities | $36,247 | $36,247 | $36,247 |
| Tuition - Other | $41,231 | $129,725 | $129,203 |
| Total Undistributed Expenditures - Instruction: | $2,708,211 | $2,346,669 | $1,986,817 |
| Salaries | $141,165 | $138,762 | $138,762 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $1,500 | $1,398 | $1,171 |
| Total Undistributed Expend. - Attend. & Social Work | $142,915 | $140,410 | $139,933 |
| Salaries | $393,507 | $401,515 | $400,232 |
| Purchased professional and technical services | $34,300 | $37,600 | $30,798 |
| Other purchased services (400-500 series) | $1,870 | $1,934 | $776 |
| Supplies and materials | $7,430 | $7,027 | $5,748 |
| Total Undistributed Expenditures - Health Services | $437,107 | $448,076 | $437,554 |
| Salaries | $299,575 | $294,727 | $294,219 |
| Purchased Prof. Ed. Services | $397,872 | $396,794 | $351,666 |
| Supplies and Materials | $2,200 | $1,350 | $1,197 |
| Other objects | $0 | $495 | $495 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $699,647 | $693,366 | $647,577 |
| Salaries | $837,604 | $788,173 | $759,764 |
| Purchased Prof. Ed. Services | $270,102 | $329,831 | $198,322 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,107,706 | $1,118,004 | $958,086 |
| Salaries of Other Professional Staff | $824,347 | $756,786 | $746,490 |
| Salaries of Secretarial and Clerical Assistants | $132,118 | $132,118 | $131,918 |
| Other Salaries | $5,000 | $5,000 | $2,040 |
| Unused Vac Payment to Term/Ret Staff | $0 | $4,832 | $60 |
| Other Purch. Prof. & Tech. Svc. | $4,832 | $4,650 | $2,167 |
| Other Purchased Services (400-500 series) | $5,150 | $13,123 | $11,386 |
| Supplies and Materials | $11,800 | $780 | $169 |
| Other Objects | $780 | $0 | $0 |
| Total Undist. Expend. - Other Support Services - Students-Regular | $984,027 | $917,289 | $894,230 |
| Salaries of Other Professional Staff | $874,087 | $872,162 | $872,162 |
| Salaries of Secretarial and Clerical assistants | $133,958 | $118,530 | $117,148 |
| Purchased Professional - Educational Services | $30,000 | $57,633 | $50,753 |
| Other Purchased Prof. & Tech. Services | $8,000 | $8,000 | $8,000 |
| Other Purchased Services (400-500 series) | $14,500 | $12,531 | $9,551 |
| Supplies and Materials | $7,500 | $10,656 | $10,392 |
| Other Objects | $1,450 | $1,810 | $1,493 |
| Total Undist. Expend. - Other Support Services - Students-Special | $1,069,495 | $1,081,322 | $1,069,499 |
| Salaries Superv. Of Instr. | $84,544 | $84,544 | $84,544 |
| Salaries Other Prof. Staff | $0 | $0 | $0 |
| Salaries Secr. & Clerical Asst. | $10,907 | $10,907 | $10,907 |
| Other Salaries | $16,000 | $19,375 | $14,475 |
| Supplies and Materials | $3,100 | $3,102 | $3,102 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $114,551 | $117,928 | $113,028 |
| Salaries | $279,112 | $282,775 | $280,381 |
| Salaries of Technology Coordinators | $73,921 | $73,921 | $73,785 |
| Purchased Prof & Tech Svc. | $6,090 | $5,918 | $5,270 |
| Other Purchased Services (400-500) | $1,500 | $1,500 | $80 |
| Supplies and Materials | $42,300 | $44,436 | $41,218 |
| Total Undist. Expend. - Educational Media Services/School Library | $402,923 | $408,550 | $400,734 |
| Salaries of Supervisors of Instruction | $84,544 | $84,544 | $84,544 |
| Salaries of Other Professional Staff | $24,700 | $58,346 | $35,209 |
| Salaries of Secretarial & Clerical Assistants | $32,721 | $32,721 | $32,721 |
| Purchased Professional - Educational Services | $31,500 | $28,577 | $28,555 |
| Other Purchased Services (400-500 series) | $36,850 | $40,281 | $29,918 |
| Supplies and Materials | $50,500 | $61,848 | $61,285 |
| Other objects | $0 | $1,800 | $1,800 |
| Total Undist. Expend. - Instruction Staff Training Services | $260,815 | $308,117 | $274,032 |
| Salaries | $360,484 | $365,598 | $365,598 |
| Legal Services | $105,000 | $117,226 | $85,234 |
| Audit Fees | $22,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $32,000 | $44,631 | $14,586 |
| Other Purchased Professional Services | $1,000 | $1,000 | $0 |
| Communications/Telephone | $59,900 | $58,802 | $37,640 |
| BOE Other Purchased Services | $9,600 | $6,700 | $1,600 |
| Misc. Purch. Serv.(400-500) | $184,450 | $170,859 | $153,592 |
| General Supplies | $4,250 | $7,705 | $7,660 |
| BOE In-house Training/Meeting Supplies | $1,800 | $1,758 | $1,040 |
| Judgments Against the School District | $20,000 | $20,000 | $0 |
| Miscellaneous Expenditures | $29,300 | $31,226 | $29,568 |
| Total Undist. Expend. - Support Service - General Administration | $829,784 | $847,505 | $718,518 |
| Salaries of Principals/Assistant principals | $1,473,339 | $1,465,378 | $1,439,734 |
| Salaries of Secretarial and Clerical Assistants | $463,939 | $458,639 | $451,393 |
| Other Purchased Services (400-500 series) | $13,350 | $14,448 | $11,691 |
| Supplies and Materials | $16,250 | $19,980 | $15,382 |
| Other Objects | $14,200 | $13,990 | $13,536 |
| Total Undist. Expend. - Support Service - School Administration | $1,981,078 | $1,972,435 | $1,931,736 |
| Salaries | $558,374 | $544,542 | $536,342 |
| Purchased Professional Services | $5,700 | $5,745 | $3,336 |
| Purchase Technical Services | $39,122 | $36,496 | $36,213 |
| Misc. Purchased Services | $4,300 | $6,544 | $5,496 |
| Supplies and Materials | $7,500 | $8,360 | $7,819 |
| Miscellaneous Expenditures | $3,250 | $4,222 | $3,755 |
| Total Central Services | $618,246 | $605,909 | $592,961 |
| Salaries | $125,539 | $125,539 | $125,403 |
| Total Admin info tech | $125,539 | $125,539 | $125,403 |
| Interest earned on maintenance reserve | $0 | $0 | $0 |
| Total Interest Earned on Maintenance Reserve | $0 | $0 | $0 |
| Salaries | $35,000 | $26,056 | $9,478 |
| Cleaning, Repair and Maintenance Services | $824,714 | $928,142 | $785,554 |
| General Supplies | $87,600 | $91,854 | $76,498 |
| Other Objects | $6,500 | $7,314 | $7,188 |
| Total Required Maintenance for School Facilities | $953,814 | $1,053,366 | $878,718 |
| Salaries | $177,240 | $174,744 | $169,381 |
| Purchased Professional and Technical Services | $1,322,846 | $1,312,128 | $1,267,155 |
| Cleaning, Repair and Maintenance Services | $65,450 | $68,445 | $55,022 |
| Rental of Land and Building Other than Lease | $12,000 | $12,125 | $12,125 |
| Other Purchased Property Services | $49,000 | $61,605 | $34,937 |
| Insurance | $131,500 | $155,792 | $128,784 |
| Miscellaneous Purchased Services | $40,000 | $66,529 | $52,776 |
| General Supplies | $2,500 | $11,291 | $9,717 |
| Energy (Natural Gas) | $276,500 | $308,026 | $224,577 |
| Energy ( Electricity) | $530,000 | $532,195 | $454,788 |
| Total Custodial services | $2,607,036 | $2,702,880 | $2,409,262 |
| Purchased Professional and Technical Services | $169,334 | $169,335 | $169,335 |
| Cleaning, Repair and Maintenance Services | $75,500 | $118,068 | $96,040 |
| General Supplies | $23,500 | $23,500 | $6,813 |
| Total Care and Upkeep of Grounds | $268,334 | $310,903 | $272,188 |
| Salaries | $98,642 | $104,055 | $96,000 |
| Purchased Professional and Technical Services | $0 | $200,739 | $2,739 |
| Cleaning, Repair and Maintenance Services | $51,714 | $47,430 | $16,378 |
| General Supplies | $17,000 | $17,000 | $1,179 |
| Total Security | $167,356 | $369,224 | $116,296 |
| Total Oper. And Maintenance of Plant Services | $3,996,540 | $4,436,373 | $3,676,464 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $394,045 | $438,403 | $433,663 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $162,998 | $232,302 | $231,877 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $115,668 | $115,584 | $94,802 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $21,981 | $22,815 | $17,170 |
| Management Fee - ESC Trans. Program | $22,400 | $22,597 | $18,346 |
| Other Purchased Professional & Technical Services | $11,400 | $23,481 | $18,658 |
| Cleaning, Repair and Maint. Services | $18,500 | $18,721 | $9,923 |
| Lease purchase payments - School buses | $78,630 | $78,630 | $78,129 |
| Contract Svc (btw Home & Sch.)-vendors | $20,000 | $20,000 | $2,520 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $7,000 | $7,000 | $2,399 |
| Contract Svc (btw home & sch.)-joint agree | $39,000 | $39,000 | $34,830 |
| Contract Serv. (Sp Ed Stds) - Vendors | $35,000 | $35,000 | $21,860 |
| Contract Serv. (Sp Ed Stds) - Joint Agrmnts | $0 | $5,000 | $0 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $90,000 | $88,901 | $53,366 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $375,000 | $369,865 | $282,741 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $8,500 | $8,500 | $4,000 |
| Misc. Purchased Services - Transportation | $20,500 | $23,606 | $23,073 |
| General Supplies | $5,000 | $2,029 | $1,219 |
| Transportation Supplies | $106,000 | $116,051 | $90,741 |
| Other Objects | $750 | $750 | $400 |
| Total Student Transportation Services | $1,532,372 | $1,668,235 | $1,419,717 |
| Interest earned on Maintenance Reserve | $2,700 | $0 | $0 |
| Interest earned on current expense emergency reserve | $1,000 | $0 | $0 |
| Total Interest Earned on Current Expense Emergency Reserve | $3,700 | $0 | $0 |
| Group insurance | $0 | $5,520 | $5,520 |
| Social Security Contributions | $385,000 | $405,480 | $398,888 |
| Other Retirement Contributions-PERS | $397,000 | $395,200 | $373,299 |
| Unemployment Compensation | $98,000 | $98,000 | $94,315 |
| Workmen's Compensation | $205,000 | $206,613 | $194,890 |
| Health Benefits | $7,173,943 | $6,932,604 | $6,005,116 |
| Tuition Reimbursement | $16,000 | $19,570 | $6,800 |
| Other Employee Benefits | $148,000 | $143,387 | $118,375 |
| Unused sick payments to terminated/retired | $0 | $0 | $0 |
| Total Personal Services-Employee Benefits | $8,422,943 | $8,206,374 | $7,197,203 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $3,127 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,647,993 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $3,633,154 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,375,182 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $6,659,456 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $8,422,943 | $8,206,374 | $13,856,659 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $25,437,599 | $25,442,101 | $29,242,948 |
| TOTAL GENERAL CURRENT EXPENDITURES | $43,406,468 | $43,698,838 | $47,126,706 |
| Grades 1-5 | $0 | $0 | $0 |
| Grades 6-8 | $0 | $0 | $0 |
| Grades 9-12 | $0 | $0 | $0 |
| School - Sponsored and Other Instructional Program | $0 | $16,285 | $6,285 |
| Undist. Expend.-Support Serv.-Child Study Teams | $0 | $0 | $0 |
| Support Services-students- Regular | $0 | $0 | $0 |
| Support Services-students- Special Education | $0 | $2,795 | $2,795 |
| Support Services-instruction-staff | $0 | $2,235 | $2,235 |
| Central Service | $0 | $0 | $0 |
| Undist. Exp.-Req. Maint. Schl Facilities | $695,000 | $640,542 | $597,750 |
| Undist. Exp.-Student Trans. - Non-Inst. Equip. | $94,000 | $0 | $0 |
| Non-instructional Equip. | $0 | $38,663 | $0 |
| School Buses -Regular | $0 | $146,963 | $44,718 |
| Total Equipment | $789,000 | $847,483 | $653,783 |
| Legal Services | $0 | $0 | $0 |
| Architectural/Engineering Services | $15,500 | $4,493 | $0 |
| Construction Services | $182,000 | $208,007 | $205,037 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Other Objects | $0 | $0 | $0 |
| Supplies & Materials | $15,000 | $0 | $0 |
| Capital Outlay transfer to Capital Projects | $0 | $0 | $0 |
| Intrest Deposit to Capital Reserve | $2,000 | $0 | $0 |
| Total | $283,034 | $281,034 | $273,571 |
| TOTAL CAPITAL OUTLAY | $1,072,034 | $1,128,517 | $927,354 |
| TOTAL EXPENDITURES | $44,478,502 | $44,827,355 | $48,054,060 |
Explore a simple budget scenario
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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