BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2019-2020
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
$45.44M
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 | $804,939 | $805,945 | $748,518 |
| Grades 1-5 - Salaries of teachers | $4,200,071 | $4,265,046 | $4,209,693 |
| Grades 6-8 - Salaries of teachers | $3,323,997 | $3,313,432 | $3,299,953 |
| Grades 9-12 - Salaries of teachers | $4,405,245 | $4,350,325 | $4,323,831 |
| Salaries of teachers | $60,500 | $42,009 | $19,895 |
| Purchased professional-educational services | $26,000 | $24,488 | $16,378 |
| Other salaries for instruction | $0 | $246 | $0 |
| Purchased professional-educational services | $24,960 | $24,817 | $18,096 |
| Purchased technical services | $29,871 | $40,188 | $33,053 |
| Other purchased services (400-500 series) | $166,021 | $210,136 | $177,941 |
| General supplies | $662,789 | $896,497 | $754,430 |
| Textbooks | $55,002 | $134,142 | $121,381 |
| Other objects | $13,120 | $13,462 | $3,313 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $13,772,515 | $14,120,733 | $13,726,482 |
| ` Salaries of Teachers | $72,256 | $74,056 | $73,626 |
| Other salaries for instruction | $16,156 | $16,156 | $16,155 |
| General supplies | $500 | $500 | $62 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $89,062 | $90,862 | $89,843 |
| Salaries of teachers | $0 | $78 | $0 |
| Total Learning and/or Language Disabilities | $0 | $78 | $0 |
| Salaries of Teachers | $338,941 | $342,541 | $323,758 |
| Other salaries for instruction | $89,687 | $103,224 | $96,999 |
| General supplies | $750 | $750 | $485 |
| Total Multiple Disabilities | $429,378 | $446,515 | $421,242 |
| Salaries of Teachers | $2,314,740 | $2,365,408 | $2,313,981 |
| Other Salaries for Instruction | $162,264 | $156,293 | $153,036 |
| General supplies | $4,000 | $3,808 | $2,788 |
| Textbooks | $1,600 | $926 | $426 |
| Total Resource Room/Resource Center | $2,482,604 | $2,526,435 | $2,470,231 |
| Salaries of Teachers | $77,512 | $77,512 | $76,844 |
| Other purchased services (400-500 series) | $0 | $0 | $0 |
| General Supplies | $200 | $249 | $185 |
| Total Autism | $77,712 | $77,761 | $77,029 |
| Salaries of Teachers | $107,301 | $107,525 | $106,571 |
| Other Salaries for Instruction | $52,371 | $34,563 | $32,257 |
| General Supplies | $1,750 | $909 | $806 |
| Total Preschool Disabilities - Full-Time | $161,422 | $142,997 | $139,634 |
| Salaries of Teachers | $10,000 | $10,000 | $0 |
| Purchased Professional-Educational Services | $500 | $500 | $0 |
| Total Home Instruction | $10,500 | $10,500 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,250,678 | $3,295,148 | $3,197,979 |
| Salaries of Teachers | $105,767 | $63,213 | $61,683 |
| Other Purchased Services (400-500 series) | $88,100 | $107,105 | $96,056 |
| General Supplies | $9,100 | $9,100 | $6,785 |
| Other Objects | $0 | $0 | $0 |
| Total Basic Skills/Remedial - Instruction | $202,967 | $179,418 | $164,524 |
| Salaries of Teachers | $120,250 | $123,750 | $115,451 |
| Purchased Prof - Ed.Services | $0 | $0 | $0 |
| Other Purchased Services (400-500 series) | $450 | $450 | $0 |
| General Supplies | $900 | $900 | $282 |
| Total Bilingual Education - Instruction | $121,600 | $125,100 | $115,733 |
| Salaries | $198,288 | $198,838 | $196,546 |
| Purchased Services (300-500 series) | $16,200 | $10,292 | $3,992 |
| Supplies and Materials | $21,855 | $27,618 | $13,300 |
| Other Objects | $4,040 | $10,160 | $3,650 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $240,383 | $246,908 | $217,488 |
| Salaries | $450,082 | $450,082 | $449,179 |
| Purchased Services (300-500 series) | $148,700 | $149,819 | $116,169 |
| Supplies and Materials | $88,100 | $96,119 | $79,077 |
| Other Objects | $500 | $500 | $120 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $687,382 | $696,520 | $644,545 |
| Purchased prof & tech services | $10,000 | $10,000 | $375 |
| Total Other Instructional Programs - Instruction | $10,000 | $10,000 | $375 |
| Total Instruction | $18,285,525 | $18,673,827 | $18,067,126 |
| Tuition to other LEAs within the state - Special | $131,022 | $62,092 | $37,539 |
| Tuition to Co. Voc. School Dist. - reg. | $96,750 | $96,750 | $79,650 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $320,872 | $351,699 | $272,197 |
| Tuition to Private Sch for Disbl w/i State | $1,620,306 | $1,544,271 | $1,401,472 |
| Tuition - State Facilities | $0 | $0 | $0 |
| Tuition - Other | $41,281 | $41,281 | $33,888 |
| Total Undistributed Expenditures - Instruction: | $2,210,231 | $2,096,093 | $1,824,746 |
| Salaries | $144,691 | $144,846 | $144,846 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $1,450 | $1,419 | $932 |
| Total Undistributed Expend. - Attend. & Social Work | $146,391 | $146,515 | $145,778 |
| Salaries | $414,210 | $415,818 | $401,433 |
| Purchased professional and technical services | $49,200 | $68,700 | $37,228 |
| Other purchased services (400-500 series) | $1,870 | $1,223 | $560 |
| Supplies and materials | $7,300 | $11,884 | $10,381 |
| Total Undistributed Expenditures - Health Services | $472,580 | $497,625 | $449,602 |
| Salaries | $302,224 | $302,334 | $297,750 |
| Purchased Prof. Ed. Services | $371,336 | $369,466 | $293,581 |
| Supplies and Materials | $2,100 | $1,945 | $1,770 |
| Other objects | $0 | $870 | $793 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $675,660 | $674,615 | $593,894 |
| Salaries | $843,861 | $823,954 | $774,694 |
| Purchased Prof. Ed. Services | $380,728 | $374,128 | $157,355 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,224,589 | $1,198,082 | $932,049 |
| Salaries of Other Professional Staff | $759,102 | $750,440 | $737,368 |
| Salaries of Secretarial and Clerical Assistants | $136,247 | $137,109 | $136,909 |
| Other Salaries | $5,000 | $5,000 | $144 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Other Purch. Prof. & Tech. Svc. | $4,832 | $4,911 | $996 |
| Other Purchased Services (400-500 series) | $4,050 | $3,735 | $2,240 |
| Supplies and Materials | $11,900 | $12,620 | $9,932 |
| Other Objects | $780 | $780 | $298 |
| Total Undist. Expend. - Other Support Services - Students-Regular | $921,911 | $914,595 | $887,887 |
| Salaries of Other Professional Staff | $898,066 | $893,858 | $880,041 |
| Salaries of Secretarial and Clerical assistants | $138,501 | $138,546 | $135,761 |
| Purchased Professional - Educational Services | $43,000 | $118,760 | $75,844 |
| Other Purchased Prof. & Tech. Services | $8,000 | $16,160 | $16,000 |
| Other Purchased Services (400-500 series) | $12,250 | $11,820 | $6,856 |
| Supplies and Materials | $8,500 | $14,328 | $13,135 |
| Other Objects | $1,050 | $1,523 | $1,523 |
| Total Undist. Expend. - Other Support Services - Students-Special | $1,109,367 | $1,194,995 | $1,129,160 |
| Salaries Superv. Of Instr. | $86,933 | $86,933 | $86,933 |
| Salaries Other Prof. Staff | $0 | $0 | $0 |
| Salaries Secr. & Clerical Asst. | $11,219 | $11,231 | $11,229 |
| Other Salaries | $16,500 | $14,000 | $13,275 |
| Supplies and Materials | $3,100 | $2,100 | $1,656 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $117,752 | $114,264 | $113,093 |
| Salaries | $286,574 | $295,191 | $281,937 |
| Salaries of Technology Coordinators | $75,896 | $75,896 | $75,896 |
| Purchased Prof & Tech Svc. | $6,500 | $5,963 | $5,326 |
| Other Purchased Services (400-500) | $1,100 | $1,100 | $84 |
| Supplies and Materials | $39,800 | $39,418 | $28,362 |
| Total Undist. Expend. - Educational Media Services/School Library | $409,870 | $417,568 | $391,605 |
| Salaries of Supervisors of Instruction | $86,933 | $86,933 | $86,933 |
| Salaries of Other Professional Staff | $45,010 | $45,135 | $23,803 |
| Salaries of Secretarial & Clerical Assistants | $33,657 | $33,688 | $33,687 |
| Purchased Professional - Educational Services | $30,000 | $30,000 | $26,230 |
| Other Purchased Services (400-500 series) | $33,100 | $38,520 | $26,098 |
| Supplies and Materials | $43,000 | $32,284 | $31,466 |
| Other objects | $1,850 | $1,850 | $1,840 |
| Total Undist. Expend. - Instruction Staff Training Services | $273,550 | $268,410 | $230,057 |
| Salaries | $368,190 | $357,409 | $336,406 |
| Legal Services | $115,000 | $117,227 | $117,227 |
| Audit Fees | $22,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $32,000 | $46,726 | $4,010 |
| Other Purchased Professional Services | $1,000 | $9,330 | $4,510 |
| Communications/Telephone | $59,900 | $61,556 | $41,974 |
| BOE Other Purchased Services | $9,600 | $10,495 | $3,174 |
| Misc. Purch. Serv.(400-500) | $191,450 | $191,884 | $176,479 |
| General Supplies | $4,250 | $8,330 | $8,238 |
| BOE In-house Training/Meeting Supplies | $800 | $680 | $0 |
| Judgments Against the School District | $18,000 | $10,450 | $10,450 |
| Miscellaneous Expenditures | $29,925 | $29,400 | $25,691 |
| Total Undist. Expend. - Support Service - General Administration | $852,115 | $865,487 | $750,159 |
| Salaries of Principals/Assistant principals | $1,515,876 | $1,518,906 | $1,509,244 |
| Salaries of Secretarial and Clerical Assistants | $472,639 | $476,840 | $469,697 |
| Other Purchased Services (400-500 series) | $13,350 | $15,107 | $9,338 |
| Supplies and Materials | $13,750 | $15,250 | $7,016 |
| Other Objects | $14,200 | $14,205 | $13,306 |
| Total Undist. Expend. - Support Service - School Administration | $2,029,815 | $2,040,308 | $2,008,601 |
| Salaries | $564,235 | $546,298 | $541,632 |
| Purchased Professional Services | $6,200 | $6,200 | $4,315 |
| Purchased Technical Services | $41,800 | $41,512 | $35,077 |
| Misc. Purchased Services | $4,900 | $5,746 | $2,889 |
| Supplies and Materials | $6,500 | $11,646 | $8,535 |
| Miscellaneous Expenditures | $5,630 | $5,262 | $4,096 |
| Total Central Services | $629,265 | $616,664 | $596,544 |
| Salaries | $128,989 | $129,037 | $129,036 |
| Total Admin info tech | $128,989 | $129,037 | $129,036 |
| Salaries | $35,000 | $11,498 | $11,402 |
| Cleaning, Repair and Maintenance Services | $838,337 | $899,583 | $750,979 |
| General Supplies | $93,300 | $150,287 | $100,380 |
| Other Objects | $6,000 | $6,000 | $2,801 |
| Total Required Maintenance for School Facilities | $972,637 | $1,067,368 | $865,562 |
| Salaries | $182,151 | $182,665 | $181,783 |
| Purchased Professional and Technical Services | $1,354,591 | $1,383,679 | $1,347,438 |
| Cleaning, Repair and Maintenance Services | $65,700 | $75,557 | $59,246 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $45,000 | $55,881 | $31,078 |
| Insurance | $136,500 | $136,500 | $130,050 |
| Miscellaneous Purchased Services | $50,000 | $63,752 | $26,954 |
| General Supplies | $6,250 | $6,250 | $4,871 |
| Energy (Natural Gas) | $281,500 | $325,358 | $224,946 |
| Energy ( Electricity) | $525,000 | $552,997 | $409,052 |
| Total Custodial services | $2,658,692 | $2,794,639 | $2,427,418 |
| Purchased Professional and Technical Services | $173,416 | $173,416 | $173,416 |
| Cleaning, Repair and Maintenance Services | $92,500 | $152,238 | $122,304 |
| General Supplies | $30,000 | $16,562 | $15,807 |
| Total Care and Upkeep of Grounds | $295,916 | $342,216 | $311,527 |
| Salaries | $103,033 | $108,735 | $102,073 |
| Purchased Professional and Technical Services | $198,000 | $248,366 | $125,967 |
| Cleaning, Repair and Maintenance Services | $40,000 | $40,000 | $13,165 |
| General Supplies | $17,000 | $17,000 | $497 |
| Total Security | $358,033 | $414,101 | $241,702 |
| Total Oper. And Maintenance of Plant Services | $4,285,278 | $4,618,324 | $3,846,209 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $438,387 | $412,545 | $404,985 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $203,503 | $273,115 | $271,049 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $104,965 | $104,832 | $80,591 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $18,270 | $18,327 | $17,911 |
| Management Fee - ESC Trans. Program | $25,575 | $25,575 | $17,662 |
| Other Purchased Professional & Technical Services | $12,100 | $12,327 | $9,440 |
| Cleaning, Repair and Maint. Services | $18,000 | $21,142 | $15,083 |
| Lease purchase payments - School buses | $78,130 | $233,124 | $233,124 |
| Contract Svc (btw Home & Sch.)-vendors | $20,000 | $20,000 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $7,000 | $9,075 | $4,455 |
| Contract Svc (btw home & sch.)-joint agree | $45,000 | $42,925 | $24,859 |
| Contract Serv. (Sp Ed Stds) - Vendors | $36,000 | $36,000 | $14,193 |
| Contract Serv. (Sp Ed Stds) - Joint Agrmnts | $0 | $0 | $0 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $80,231 | $80,231 | $61,250 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $355,000 | $355,000 | $259,861 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $9,000 | $9,000 | $3,168 |
| Misc. Purchased Services - Transportation | $23,250 | $23,456 | $22,408 |
| General Supplies | $5,000 | $5,000 | $1,604 |
| Transportation Supplies | $120,000 | $130,830 | $81,832 |
| Other Objects | $750 | $750 | $0 |
| Total Student Transportation Services | $1,600,161 | $1,813,254 | $1,523,475 |
| Interest earned on Maintenance Reserve | $0 | $0 | $0 |
| Interest earned on current expense emergency reserve | $0 | $0 | $0 |
| Total Interest Earned on Current Expense Emergency Reserve | $0 | $0 | $0 |
| Group insurance | $12,000 | $12,000 | $9,487 |
| Social Security Contributions | $395,000 | $395,000 | $379,969 |
| Other Retirement Contributions-PERS | $405,000 | $405,000 | $368,362 |
| Unemployment Compensation | $99,000 | $99,000 | $89,720 |
| Workmen's Compensation | $218,000 | $218,000 | $206,965 |
| Health Benefits | $7,711,627 | $7,230,518 | $6,805,961 |
| Tuition Reimbursement | $15,000 | $16,020 | $1,020 |
| Other Employee Benefits | $145,000 | $145,000 | $115,378 |
| Unused sick payments to terminated/retired | $0 | $0 | $0 |
| Total Personal Services-Employee Benefits | $9,000,627 | $8,520,538 | $7,976,862 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $2,582 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,494,292 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $4,027,941 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,413,890 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $6,938,705 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $9,000,627 | $8,520,538 | $14,915,567 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $26,088,151 | $26,126,374 | $30,467,462 |
| TOTAL GENERAL CURRENT EXPENDITURES | $44,373,676 | $44,800,201 | $48,534,588 |
| Grades 1-5 | $22,000 | $28,770 | $25,715 |
| Grades 6-8 | $22,000 | $24,295 | $21,290 |
| Grades 9-12 | $22,000 | $23,745 | $18,996 |
| Preschool handicapped - Part-time | $0 | $0 | $0 |
| Basic skills/Remedial - Instruction | $0 | $0 | $0 |
| Bilingual education - Instruction | $0 | $0 | $0 |
| School - Sponsored and Other Instructional Program | $32,000 | $38,499 | $5,366 |
| Undist. Expend.-Support Serv.-Child Study Teams | $0 | $0 | $0 |
| Support Services-students- Regular | $0 | $2,400 | $0 |
| Support Services-students- Special Education | $0 | $0 | $0 |
| Support Services-instruction-staff | $0 | $0 | $0 |
| General Administration | $0 | $2,250 | $2,249 |
| Central Service | $0 | $0 | $0 |
| Undist. Exp.-Req. Maint. Schl Facilities | $454,000 | $477,397 | $367,706 |
| Undist. Exp.-Student Trans. - Non-Inst. Equip. | $0 | $0 | $0 |
| Non-instructional Equip. | $0 | $42,468 | $42,468 |
| School Buses -Regular | $98,000 | $212,923 | $102,245 |
| Total Equipment | $650,000 | $852,747 | $586,035 |
| Legal Services | $0 | $0 | $0 |
| Architectural/Engineering Services | $50,000 | $47,800 | $0 |
| Construction Services | $88,500 | $90,700 | $90,700 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Other Objects | $0 | $0 | $0 |
| Supplies & Materials | $210,000 | $210,000 | $210,000 |
| Capital Outlay transfer to Capital Projects | $0 | $0 | $0 |
| Interest Deposit to Capital Reserve | $0 | $0 | $0 |
| Total | $417,034 | $417,034 | $369,234 |
| TOTAL CAPITAL OUTLAY | $1,067,034 | $1,269,781 | $955,269 |
| TOTAL EXPENDITURES | $45,440,710 | $46,069,982 | $49,489,857 |
Explore a simple budget scenario
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