BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2020-2021
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
$46.00M
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 | $830,546 | $858,952 | $830,368 |
| Grades 1-5 - Salaries of teachers | $4,330,686 | $4,473,553 | $4,403,191 |
| Grades 6-8 - Salaries of teachers | $3,367,705 | $3,403,232 | $3,399,442 |
| Grades 9-12 - Salaries of teachers | $4,549,610 | $4,540,027 | $4,496,775 |
| Salaries of teachers | $60,500 | $69,958 | $25,750 |
| Purchased professional-educational services | $24,000 | $24,690 | $3,007 |
| Purchased professional-educational services | $24,210 | $22,950 | $13,696 |
| Purchased technical services | $53,777 | $62,643 | $54,082 |
| Other purchased services (400-500 series) | $161,271 | $181,288 | $168,412 |
| General supplies | $645,620 | $989,531 | $864,916 |
| Textbooks | $47,902 | $43,260 | $21,191 |
| Other objects | $12,120 | $11,744 | $1,757 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $14,107,947 | $14,681,828 | $14,282,587 |
| ` Salaries of Teachers | $74,468 | $76,981 | $76,281 |
| Other salaries for instruction | $16,656 | $17,097 | $17,097 |
| General supplies | $500 | $500 | $0 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $91,774 | $94,728 | $93,378 |
| Salaries of Teachers | $403,709 | $431,379 | $426,968 |
| Other salaries for instruction | $106,271 | $123,801 | $122,487 |
| General supplies | $500 | $500 | $335 |
| Total Multiple Disabilities | $510,480 | $555,680 | $549,790 |
| Salaries of Teachers | $2,405,888 | $2,515,558 | $2,482,335 |
| Other Salaries for Instruction | $158,259 | $163,695 | $154,512 |
| General supplies | $4,000 | $3,974 | $2,648 |
| Textbooks | $1,400 | $300 | $0 |
| Total Resource Room/Resource Center | $2,569,547 | $2,683,527 | $2,639,495 |
| Salaries of Teachers | $80,232 | $53,981 | $53,881 |
| General Supplies | $600 | $600 | $77 |
| Total Autism | $80,832 | $54,581 | $53,958 |
| Salaries of Teachers | $110,592 | $112,167 | $104,592 |
| Other Salaries for Instruction | $34,846 | $39,150 | $37,101 |
| General Supplies | $1,700 | $1,695 | $1,570 |
| Total Preschool Disabilities - Full-Time | $147,138 | $153,012 | $143,263 |
| Salaries of Teachers | $8,000 | $4,490 | $1,490 |
| Purchased Professional-Educational Services | $500 | $500 | $0 |
| Total Home Instruction | $8,500 | $4,990 | $1,490 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,408,271 | $3,546,518 | $3,481,374 |
| Salaries of Teachers | $65,572 | $84,781 | $63,323 |
| Other Purchased Services (400-500 series) | $91,000 | $107,784 | $107,784 |
| General Supplies | $9,100 | $9,100 | $4,301 |
| Total Basic Skills/Remedial - Instruction | $165,672 | $201,665 | $175,408 |
| Salaries of Teachers | $123,977 | $124,451 | $124,450 |
| Other Purchased Services (400-500 series) | $450 | $450 | $0 |
| General Supplies | $800 | $800 | $457 |
| Total Bilingual Education - Instruction | $125,227 | $125,701 | $124,907 |
| Salaries | $203,922 | $204,458 | $196,823 |
| Purchased Services (300-500 series) | $14,200 | $11,319 | $6,924 |
| Supplies and Materials | $23,040 | $43,223 | $33,034 |
| Other Objects | $3,850 | $10,170 | $1,164 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $245,012 | $269,170 | $237,945 |
| Salaries | $477,026 | $456,575 | $446,796 |
| Purchased Services (300-500 series) | $159,900 | $127,832 | $96,515 |
| Supplies and Materials | $92,350 | $152,818 | $113,160 |
| Other Objects | $1,250 | $1,250 | $269 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $730,526 | $738,475 | $656,740 |
| Purchased prof & tech services | $21,944 | $21,944 | $0 |
| Total Other Instructional Programs - Instruction | $21,944 | $21,944 | $0 |
| Total Instruction | $18,804,599 | $19,585,301 | $18,958,961 |
| Tuition to other LEAs within the state - Special | $53,000 | $48,000 | $26,577 |
| Tuition to other LEAs within the state - Regular | $0 | $29,395 | $29,395 |
| Tuition to Co. Voc. School Dist. - reg. | $99,450 | $99,450 | $73,211 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $255,033 | $249,662 | $237,674 |
| Tuition to Private Sch for Disbl w/i State | $1,830,445 | $1,652,973 | $1,571,384 |
| Tuition - State Facilities | $0 | $0 | $0 |
| Tuition - Other | $44,964 | $100,751 | $98,001 |
| Total Undistributed Expenditures - Instruction: | $2,282,892 | $2,180,231 | $2,036,242 |
| Salaries | $149,444 | $150,450 | $150,074 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $1,450 | $1,527 | $1,220 |
| Total Undistributed Expend. - Attend. & Social Work | $151,144 | $152,227 | $151,294 |
| Salaries | $431,659 | $431,919 | $414,595 |
| Purchased professional and technical services | $44,600 | $67,331 | $27,950 |
| Other purchased services (400-500 series) | $1,470 | $1,270 | $299 |
| Supplies and materials | $6,850 | $7,044 | $4,790 |
| Total Undistributed Expenditures - Health Services | $484,579 | $507,564 | $447,634 |
| Salaries | $306,442 | $308,554 | $308,453 |
| Purchased Prof. Ed. Services | $413,124 | $506,926 | $387,692 |
| Supplies and Materials | $1,800 | $2,418 | $2,265 |
| Other objects | $0 | $900 | $793 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $721,366 | $818,798 | $699,203 |
| Salaries | $830,877 | $680,547 | $631,071 |
| Purchased Prof. Ed. Services | $327,250 | $383,824 | $189,323 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,158,127 | $1,064,371 | $820,394 |
| Salaries of Other Professional Staff | $772,290 | $799,591 | $798,817 |
| Salaries of Secretarial and Clerical Assistants | $140,640 | $141,680 | $141,480 |
| Other Salaries | $5,000 | $5,000 | $3,353 |
| Other Purch. Prof. & Tech. Svc. | $4,832 | $4,832 | $0 |
| Other Purchased Services (400-500 series) | $4,050 | $3,881 | $2,126 |
| Supplies and Materials | $11,400 | $12,375 | $4,903 |
| Other Objects | $630 | $630 | $40 |
| Total Undist. Expend. - Other Support Services - Students-Regular | $938,842 | $967,989 | $950,719 |
| Salaries of Other Professional Staff | $920,340 | $908,399 | $908,396 |
| Salaries of Secretarial and Clerical assistants | $142,735 | $146,466 | $143,700 |
| Purchased Professional - Educational Services | $71,600 | $101,197 | $81,298 |
| Other Purchased Prof. & Tech. Services | $8,160 | $8,600 | $0 |
| Other Purchased Services (400-500 series) | $14,500 | $10,064 | $7,564 |
| Supplies and Materials | $9,000 | $20,004 | $19,998 |
| Other Objects | $1,250 | $1,527 | $1,527 |
| Total Undist. Expend. - Other Support Services - Students-Special | $1,167,585 | $1,196,257 | $1,162,483 |
| Salaries Superv. Of Instr. | $89,597 | $89,211 | $89,210 |
| Salaries Other Prof. Staff | $11,577 | $150 | $150 |
| Salaries Secr. & Clerical Asst. | $0 | $11,622 | $11,622 |
| Other Salaries | $16,500 | $18,643 | $18,643 |
| Supplies and Materials | $3,300 | $3,640 | $3,640 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $120,974 | $123,266 | $123,265 |
| Salaries | $295,324 | $231,993 | $170,476 |
| Salaries of Technology Coordinators | $78,249 | $78,249 | $77,046 |
| Purchased Prof & Tech Svc. | $6,500 | $5,831 | $5,326 |
| Other Purchased Services (400-500) | $1,100 | $1,100 | $88 |
| Supplies and Materials | $39,250 | $41,234 | $31,324 |
| Total Undist. Expend. - Educational Media Services/School Library | $420,423 | $358,407 | $284,260 |
| Salaries of Supervisors of Instruction | $89,597 | $89,211 | $89,210 |
| Salaries of Other Professional Staff | $45,010 | $45,710 | $24,634 |
| Salaries of Secretarial & Clerical Assistants | $34,731 | $34,866 | $34,866 |
| Purchased Professional - Educational Services | $30,000 | $30,000 | $22,890 |
| Other Purchased Services (400-500 series) | $32,350 | $35,741 | $14,154 |
| Supplies and Materials | $43,000 | $41,496 | $35,930 |
| Other objects | $1,360 | $1,360 | $1,360 |
| Total Undist. Expend. - Instruction Staff Training Services | $276,048 | $278,384 | $223,044 |
| Salaries | $353,325 | $353,890 | $353,890 |
| Legal Services | $110,000 | $239,849 | $204,764 |
| Audit Fees | $24,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $32,000 | $1,000 | $1,000 |
| Other Purchased Professional Services | $0 | $4,820 | $0 |
| Communications/Telephone | $52,400 | $29,548 | $29,068 |
| BOE Other Purchased Services | $7,650 | $3,500 | $1,800 |
| Misc. Purch. Serv.(400-500) | $193,350 | $198,954 | $188,139 |
| General Supplies | $5,000 | $5,118 | $3,280 |
| BOE In-house Training/Meeting Supplies | $1,100 | $1,100 | $0 |
| Judgments Against the School District | $18,000 | $20,766 | $17,190 |
| Miscellaneous Expenditures | $30,600 | $36,275 | $34,736 |
| Total Undist. Expend. - Support Service - General Administration | $827,425 | $916,820 | $855,867 |
| Salaries of Principals/Assistant principals | $1,549,068 | $1,549,067 | $1,546,651 |
| Salaries of Secretarial and Clerical Assistants | $487,037 | $490,428 | $480,485 |
| Other Purchased Services (400-500 series) | $12,850 | $19,339 | $15,789 |
| Supplies and Materials | $11,650 | $14,632 | $9,310 |
| Other Objects | $14,000 | $14,215 | $13,028 |
| Total Undist. Expend. - Support Service - School Administration | $2,074,605 | $2,087,681 | $2,065,263 |
| Salaries | $553,905 | $571,810 | $571,810 |
| Purchased Professional Services | $5,100 | $5,544 | $3,890 |
| Purchased Technical Services | $41,500 | $58,736 | $54,930 |
| Misc. Purchased Services | $5,900 | $4,514 | $1,028 |
| Supplies and Materials | $7,000 | $10,015 | $8,534 |
| Miscellaneous Expenditures | $5,705 | $5,705 | $4,096 |
| Total Central Services | $619,110 | $656,324 | $644,288 |
| Salaries | $133,036 | $134,346 | $134,346 |
| Total Admin info tech | $133,036 | $134,346 | $134,346 |
| Salaries | $50,000 | $415,963 | $393,729 |
| Cleaning, Repair and Maintenance Services | $874,601 | $415,659 | $314,914 |
| General Supplies | $87,500 | $232,545 | $210,618 |
| Other Objects | $8,200 | $8,200 | $3,081 |
| Total Required Maintenance for School Facilities | $1,020,301 | $1,072,367 | $922,342 |
| Salaries | $188,322 | $187,754 | $187,071 |
| Purchased Professional and Technical Services | $1,490,870 | $1,537,209 | $1,493,044 |
| Cleaning, Repair and Maintenance Services | $79,950 | $81,638 | $60,600 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $42,000 | $50,398 | $25,942 |
| Insurance | $159,000 | $159,000 | $148,173 |
| Miscellaneous Purchased Services | $50,000 | $83,976 | $40,678 |
| General Supplies | $10,500 | $8,100 | $3,141 |
| Energy (Natural Gas) | $266,600 | $320,383 | $249,913 |
| Energy ( Electricity) | $485,000 | $568,746 | $373,595 |
| Total Custodial services | $2,784,242 | $3,009,204 | $2,594,157 |
| Purchased Professional and Technical Services | $190,758 | $196,833 | $184,937 |
| Cleaning, Repair and Maintenance Services | $87,500 | $117,150 | $70,335 |
| General Supplies | $23,000 | $20,026 | $7,544 |
| Total Care and Upkeep of Grounds | $301,258 | $334,009 | $262,816 |
| Salaries | $108,825 | $102,806 | $73,684 |
| Purchased Professional and Technical Services | $198,000 | $294,716 | $171,822 |
| Cleaning, Repair and Maintenance Services | $34,000 | $39,533 | $5,533 |
| General Supplies | $11,000 | $11,000 | $150 |
| Total Security | $351,825 | $448,055 | $251,189 |
| Total Oper. And Maintenance of Plant Services | $4,457,626 | $4,863,635 | $4,030,504 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $431,535 | $470,643 | $453,640 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $275,437 | $252,209 | $224,621 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $101,240 | $86,884 | $54,009 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $18,816 | $25,591 | $24,874 |
| Management Fee - ESC Trans. Program | $24,000 | $28,809 | $19,813 |
| Other Purchased Professional & Technical Services | $19,427 | $21,764 | $10,738 |
| Cleaning, Repair and Maint. Services | $16,500 | $16,638 | $7,451 |
| Contract Svc (btw Home & Sch.)-vendors | $15,000 | $9,000 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $9,000 | $9,175 | $7,550 |
| Contract Svc (btw home & sch.)-joint agree | $0 | $36,871 | $29,970 |
| Contract Serv. (Sp Ed Stds) - Vendors | $30,000 | $34,092 | $9,486 |
| Contract Serv. (Sp Ed Stds) - Joint Agrmnts | $35,000 | $0 | $0 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $80,000 | $88,750 | $44,262 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $342,500 | $421,207 | $330,334 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $9,000 | $16,166 | $13,205 |
| Misc. Purchased Services - Transportation | $25,000 | $25,000 | $15,596 |
| General Supplies | $3,500 | $3,789 | $2,520 |
| Transportation Supplies | $120,500 | $153,940 | $93,497 |
| Other Objects | $500 | $500 | $0 |
| Total Student Transportation Services | $1,556,955 | $1,701,028 | $1,341,566 |
| Interest earned on Maintenance Reserve | $8,000 | $0 | $0 |
| Interest earned on current expense emergency reserve | $4,000 | $0 | $0 |
| Total Interest Earned on Current Expense Emergency Reserve | $12,000 | $0 | $0 |
| Group insurance | $10,000 | $10,000 | $8,067 |
| Social Security Contributions | $415,000 | $428,346 | $424,650 |
| Other Retirement Contributions-PERS | $394,436 | $429,189 | $424,257 |
| Unemployment Compensation | $101,000 | $110,280 | $86,609 |
| Workmen's Compensation | $220,000 | $220,000 | $193,824 |
| Health Benefits | $7,431,356 | $6,893,130 | $6,550,993 |
| Tuition Reimbursement | $12,000 | $12,510 | $6,120 |
| Other Employee Benefits | $140,000 | $151,450 | $151,450 |
| Total Personal Services-Employee Benefits | $8,723,792 | $8,254,905 | $7,845,970 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $2,369 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,703,207 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $5,434,881 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,532,019 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $8,672,476 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $8,723,792 | $8,254,905 | $16,518,446 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $26,126,529 | $26,262,233 | $32,488,818 |
| TOTAL GENERAL CURRENT EXPENDITURES | $44,931,128 | $45,847,534 | $51,447,779 |
| Grades 1-5 | $62,428 | $16,316 | $13,571 |
| Grades 6-8 | $131,028 | $119,078 | $0 |
| Grades 9-12 | $73,126 | $123,267 | $24,900 |
| School - Sponsored and Other Instructional Program | $0 | $105,011 | $34,637 |
| Undistributed expenditures - Instruction | $17,700 | $0 | $0 |
| Undist. Expend.-Support Serv.-Child Study Teams | $3,000 | $0 | $0 |
| Support Services-students- Regular | $0 | $2,336 | $2,336 |
| Support Services-students- Special Education | $0 | $2,050 | $2,050 |
| Undist. Exp.-Req. Maint. Schl Facilities | $318,218 | $362,147 | $225,742 |
| Non-instructional Equip. | $0 | $56,859 | $0 |
| School Buses -Regular | $98,000 | $215,288 | $110,678 |
| Total Equipment | $703,500 | $1,002,352 | $413,914 |
| Architectural/Engineering Services | $10,000 | $30,000 | $0 |
| Construction Services | $285,000 | $285,000 | $171,014 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Interest Deposit to Capital Reserve | $5,000 | $0 | $0 |
| Total | $368,534 | $383,534 | $239,548 |
| TOTAL CAPITAL OUTLAY | $1,072,034 | $1,385,886 | $653,462 |
| TOTAL EXPENDITURES | $46,003,162 | $47,233,420 | $52,101,241 |
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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