BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2022-2023
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
$47.56M
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 | $760,432 | $755,203 | $735,636 |
| Grades 1-5 - Salaries of teachers | $4,708,452 | $4,724,951 | $4,686,240 |
| Grades 6-8 - Salaries of teachers | $3,583,044 | $3,383,525 | $3,339,023 |
| Grades 9-12 - Salaries of teachers | $4,732,338 | $4,613,855 | $4,613,250 |
| Salaries of teachers | $50,500 | $34,923 | $20,915 |
| Purchased professional-educational services | $15,000 | $18,081 | $6,599 |
| Purchased professional-educational services | $33,825 | $64,875 | $53,511 |
| Purchased technical services | $59,548 | $62,675 | $53,527 |
| Other purchased services (400-500 series) | $170,164 | $185,920 | $159,661 |
| General supplies | $476,570 | $531,420 | $481,756 |
| Textbooks | $45,380 | $42,380 | $24,728 |
| Other objects | $11,970 | $11,970 | $2,484 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $14,647,223 | $14,429,778 | $14,177,330 |
| ` Salaries of Teachers | $81,106 | $82,906 | $82,106 |
| Other salaries for instruction | $18,780 | $18,780 | $18,780 |
| General supplies | $500 | $500 | $480 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $100,536 | $102,336 | $101,366 |
| Salaries of Teachers | $478,311 | $462,961 | $458,086 |
| Other salaries for instruction | $66,275 | $30,847 | $18,564 |
| General supplies | $600 | $600 | $258 |
| Total Multiple Disabilities | $545,186 | $494,408 | $476,908 |
| Salaries of Teachers | $2,598,235 | $2,671,843 | $2,556,118 |
| Other Salaries for Instruction | $218,161 | $268,158 | $199,138 |
| General supplies | $3,800 | $3,800 | $2,395 |
| Textbooks | $1,100 | $1,100 | $800 |
| Total Resource Room/Resource Center | $2,821,296 | $2,944,901 | $2,758,451 |
| Salaries of Teachers | $86,306 | $86,907 | $86,907 |
| General Supplies | $2,800 | $2,800 | $83 |
| Total Autism | $89,106 | $89,707 | $86,990 |
| Salaries of Teachers | $119,826 | $114,481 | $113,878 |
| Other Salaries for Instruction | $67,229 | $56,862 | $36,984 |
| General Supplies | $1,700 | $1,700 | $1,350 |
| Total Preschool Disabilities - Full-Time | $188,755 | $173,043 | $152,212 |
| Salaries of Teachers | $5,000 | $5,000 | $0 |
| Purchased Professional-Educational Services | $0 | $0 | $0 |
| Total Home Instruction | $5,000 | $5,000 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,749,879 | $3,809,395 | $3,575,927 |
| Salaries of Teachers | $135,152 | $131,731 | $129,481 |
| Other Purchased Services (400-500 series) | $42,000 | $42,000 | $42,000 |
| General Supplies | $5,200 | $5,166 | $4,277 |
| Total Basic Skills/Remedial - Instruction | $182,352 | $178,897 | $175,758 |
| Salaries of Teachers | $134,730 | $136,793 | $131,447 |
| Other Purchased Services (400-500 series) | $400 | $400 | $0 |
| General Supplies | $800 | $920 | $571 |
| Total Bilingual Education - Instruction | $135,930 | $138,113 | $132,018 |
| Salaries | $195,343 | $213,577 | $209,488 |
| Purchased Services (300-500 series) | $14,200 | $11,036 | $10,956 |
| Supplies and Materials | $23,040 | $35,917 | $28,186 |
| Other Objects | $3,850 | $4,955 | $3,576 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $236,433 | $265,485 | $252,206 |
| Salaries | $489,084 | $489,906 | $487,886 |
| Purchased Services (300-500 series) | $137,350 | $167,515 | $164,622 |
| Supplies and Materials | $80,850 | $104,546 | $93,734 |
| Other Objects | $500 | $1,659 | $1,659 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $707,784 | $763,626 | $747,901 |
| Salries of Teacher Tutors | $0 | $6,091 | $6,091 |
| Purchased prof & tech services | $8,000 | $8,000 | $0 |
| Total Other Instructional Programs - Instruction | $8,000 | $14,091 | $6,091 |
| Total Instruction | $19,667,601 | $19,599,385 | $19,067,231 |
| Tuition to other LEAs within the state - Special | $180,750 | $434,884 | $384,040 |
| Tuition to other LEAs within the state - Regular | $14,348 | $83,895 | $57,416 |
| Tuition to Co. Voc. School Dist. - reg. | $112,000 | $112,000 | $79,307 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $263,500 | $203,454 | $133,900 |
| Tuition to Private Sch for Disbl w/i State | $1,702,825 | $1,238,491 | $987,707 |
| Tuition - State Facilities | $0 | $0 | $0 |
| Tuition - Other | $42,914 | $79,952 | $75,002 |
| Total Undistributed Expenditures - Instruction: | $2,316,337 | $2,152,676 | $1,717,372 |
| Salaries | $154,237 | $153,141 | $153,141 |
| Other Purchased Services (400-500 series) | $250 | $334 | $49 |
| Supplies and Materials | $1,350 | $1,380 | $994 |
| Total Undistributed Expend. - Attend. & Social Work | $155,837 | $154,855 | $154,184 |
| Salaries | $409,820 | $404,744 | $380,241 |
| Purchased professional and technical services | $38,700 | $89,885 | $29,462 |
| Other purchased services (400-500 series) | $1,470 | $1,470 | $315 |
| Supplies and materials | $9,050 | $24,107 | $22,547 |
| Total Undistributed Expenditures - Health Services | $459,040 | $520,206 | $432,565 |
| Salaries | $334,124 | $334,125 | $330,468 |
| Purchased Prof. Ed. Services | $540,500 | $549,301 | $433,097 |
| Supplies and Materials | $3,000 | $4,370 | $3,581 |
| Other objects | $0 | $1,289 | $1,289 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $877,624 | $889,085 | $768,435 |
| Salaries | $810,814 | $907,785 | $892,543 |
| Purchased Prof. Ed. Services | $458,190 | $429,664 | $291,140 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,269,004 | $1,337,449 | $1,183,683 |
| Salaries of Other Professional Staff | $759,148 | $741,001 | $740,147 |
| Salaries of Secretarial and Clerical Assistants | $151,494 | $151,244 | $151,044 |
| Other Salaries | $5,000 | $5,730 | $5,730 |
| Unused Vac Payment to Term/Ret Staff | $0 | $4,663 | $4,663 |
| Other Purch. Prof. & Tech. Svc. | $3,000 | $3,000 | $0 |
| Other Purchased Services (400-500 series) | $3,400 | $2,222 | $1,057 |
| Supplies and Materials | $10,600 | $12,748 | $10,958 |
| Other Objects | $580 | $475 | $475 |
| Total Undist. Expend. - Guidance | $933,222 | $921,083 | $914,074 |
| Salaries of Other Professional Staff | $940,439 | $882,986 | $882,031 |
| Salaries of Secretarial and Clerical assistants | $159,987 | $155,661 | $152,473 |
| Purchased Professional - Educational Services | $81,600 | $123,587 | $100,845 |
| Other Purchased Prof. & Tech. Services | $8,600 | $18,215 | $8,815 |
| Other Purchased Services (400-500 series) | $10,600 | $18,143 | $13,772 |
| Supplies and Materials | $10,000 | $17,680 | $15,052 |
| Other Objects | $1,650 | $2,386 | $2,386 |
| Total Undist. Expend. - Child Study | $1,212,876 | $1,218,658 | $1,175,374 |
| Salaries Superv. Of Instr. | $76,725 | $85,000 | $85,000 |
| Salaries Other Prof. Staff | $0 | $0 | $0 |
| Salaries Secr. & Clerical Asst. | $12,690 | $12,690 | $12,005 |
| Other Salaries | $16,500 | $11,500 | $11,363 |
| Supplies and Materials | $2,600 | $2,600 | $2,347 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $108,515 | $111,790 | $110,715 |
| Salaries | $227,593 | $221,831 | $218,931 |
| Salaries of Technology Coordinators | $82,632 | $82,632 | $82,632 |
| Purchased Prof & Tech Svc. | $6,000 | $5,886 | $5,748 |
| Other Purchased Services (400-500) | $800 | $914 | $114 |
| Supplies and Materials | $29,750 | $31,563 | $28,346 |
| Total Undist. Expend. - Educational Media Services/School Library | $346,775 | $342,826 | $335,771 |
| Salaries of Supervisors of Instruction | $93,525 | $85,000 | $85,000 |
| Salaries of Other Professional Staff | $40,010 | $38,631 | $37,806 |
| Salaries of Secretarial & Clerical Assistants | $37,349 | $36,029 | $35,128 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Purchased Professional - Educational Services | $26,000 | $23,401 | $14,880 |
| Other Purchased Services (400-500 series) | $25,550 | $32,392 | $22,442 |
| Supplies and Materials | $36,000 | $36,379 | $29,382 |
| Other objects | $1,354 | $1,360 | $1,360 |
| Total Undist. Expend. - Instruction Staff Training Services | $259,788 | $253,192 | $225,998 |
| Salaries | $349,893 | $342,023 | $341,456 |
| Unused Vac Payment to Term/Ret Staff | $0 | $8,159 | $8,159 |
| Legal Services | $120,000 | $119,895 | $114,865 |
| Audit Fees | $23,000 | $22,600 | $22,000 |
| Architectural/Engineering Services | $10,000 | $10,000 | $1,100 |
| Other Purchased Professional Services | $750 | $750 | $0 |
| Communications/Telephone | $39,900 | $39,868 | $16,438 |
| Travel -All Other | $0 | $632 | $377 |
| BOE Other Purchased Services | $3,300 | $8,832 | $3,774 |
| Misc. Purch. Serv.(400-500) | $219,179 | $216,934 | $185,285 |
| General Supplies | $6,500 | $6,975 | $6,921 |
| BOE In-house Training/Meeting Supplies | $0 | $0 | $0 |
| Judgments Against the School District | $18,000 | $89,495 | $88,794 |
| Miscellaneous Expenditures | $33,900 | $35,024 | $34,256 |
| Total Undist. Expend. - Support Service - General Administration | $824,422 | $901,187 | $823,425 |
| Salaries of Principals/Assistant principals | $1,644,380 | $1,644,480 | $1,643,250 |
| Salaries of Secretarial and Clerical Assistants | $410,053 | $409,913 | $403,594 |
| Unused Vac Payment to Term/Ret Staff | $0 | $31,626 | $31,626 |
| Other Purchased Services (400-500 series) | $12,500 | $13,580 | $12,627 |
| Supplies and Materials | $7,850 | $12,021 | $10,002 |
| Other Objects | $14,200 | $14,200 | $13,059 |
| Total Undist. Expend. - Support Service - School Administration | $2,088,983 | $2,125,820 | $2,114,158 |
| Salaries | $618,240 | $594,974 | $590,340 |
| Purchased Professional Services | $5,100 | $4,391 | $3,569 |
| Unused Vac Payment to Term/Ret Staff | $0 | $57,668 | $57,668 |
| Purchased Technical Services | $39,500 | $52,775 | $38,589 |
| Misc. Purchased Services | $2,500 | $5,244 | $5,165 |
| Supplies and Materials | $7,000 | $7,401 | $6,868 |
| Miscellaneous Expenditures | $6,106 | $4,764 | $4,516 |
| Total Central Services | $678,446 | $727,217 | $706,715 |
| Salaries | $141,564 | $141,849 | $139,382 |
| Total Admin info tech | $141,564 | $141,849 | $139,382 |
| Salaries | $445,429 | $452,032 | $418,750 |
| Cleaning, Repair and Maintenance Services | $349,740 | $240,451 | $207,367 |
| General Supplies | $100,500 | $135,925 | $124,168 |
| Other Objects | $4,500 | $4,500 | $4,180 |
| Total Required Maintenance for School Facilities | $900,169 | $832,908 | $754,465 |
| Salaries | $133,018 | $173,842 | $173,842 |
| Purchased Professional and Technical Services | $1,659,885 | $1,606,858 | $1,604,857 |
| Cleaning, Repair and Maintenance Services | $71,200 | $64,395 | $55,785 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $34,000 | $40,000 | $35,198 |
| Insurance | $194,502 | $175,841 | $170,188 |
| Miscellaneous Purchased Services | $45,000 | $3,650 | $3,650 |
| General Supplies | $10,000 | $2,460 | $1,515 |
| Energy (Natural Gas) | $277,800 | $356,435 | $349,208 |
| Energy ( Electricity) | $460,000 | $504,408 | $453,769 |
| Total Custodial services | $2,897,405 | $2,939,889 | $2,860,012 |
| Purchased Professional and Technical Services | $163,769 | $200,162 | $200,162 |
| Cleaning, Repair and Maintenance Services | $86,200 | $90,563 | $81,544 |
| General Supplies | $16,500 | $23,804 | $17,824 |
| Total Care and Upkeep of Grounds | $266,469 | $314,529 | $299,530 |
| Salaries | $116,806 | $101,856 | $100,840 |
| Purchased Professional and Technical Services | $198,000 | $198,000 | $160,675 |
| Cleaning, Repair and Maintenance Services | $14,100 | $14,100 | $5,578 |
| General Supplies | $6,000 | $8,784 | $5,418 |
| Total Security | $334,906 | $322,740 | $272,511 |
| Total Oper. And Maintenance of Plant Services | $4,398,949 | $4,410,066 | $4,186,518 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $490,166 | $551,806 | $538,873 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $278,213 | $293,951 | $293,408 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $101,051 | $116,187 | $102,308 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $41,655 | $24,722 | $22,352 |
| Management Fee - ESC Trans. Program | $28,000 | $42,066 | $42,066 |
| Other Purchased Professional & Technical Services | $15,527 | $15,677 | $12,664 |
| Cleaning, Repair and Maint. Services | $12,500 | $13,725 | $11,532 |
| Contract Svc (btw Home & Sch.)-vendors | $5,000 | $0 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $42,500 | $37,989 | $4,696 |
| Contract Svc (btw home & sch.)-joint agree | $0 | $44,180 | $37,459 |
| Contract Serv. (Sp Ed Stds) - Vendors | $20,000 | $14,519 | $9,285 |
| Contract Serv. (Sp Ed Stds) - Joint Agrmnts | $30,000 | $0 | $0 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $5,000 | $11,803 | $11,803 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $595,000 | $746,001 | $745,441 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $22,000 | $15,811 | $15,811 |
| Misc. Purchased Services - Transportation | $23,000 | $19,000 | $18,242 |
| General Supplies | $2,000 | $1,681 | $1,145 |
| Transportation Supplies | $123,000 | $183,700 | $158,960 |
| Other Objects | $500 | $500 | $0 |
| Total Student Transportation Services | $1,835,112 | $2,133,318 | $2,026,045 |
| Interest earned on Maintenance Reserve | $8,500 | $0 | $0 |
| Interest earned on current expense emergency reserve | $4,000 | $0 | $0 |
| Group insurance | $12,000 | $12,000 | $9,609 |
| Social Security Contributions | $445,000 | $453,758 | $453,758 |
| Other Retirement Contributions-PERS | $554,690 | $586,601 | $569,066 |
| Unemployment Compensation | $95,000 | $110,642 | $95,633 |
| Workmen's Compensation | $212,000 | $244,006 | $237,017 |
| Health Benefits | $6,640,842 | $6,346,704 | $6,184,477 |
| Tuition Reimbursement | $7,500 | $11,502 | $8,952 |
| Other Employee Benefits | $130,000 | $265,449 | $250,449 |
| Total Personal Services-Employee Benefits | $8,097,032 | $8,030,662 | $7,808,961 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $2,363 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,978,017 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $7,529,634 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,552,912 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $11,062,926 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $8,097,032 | $8,030,662 | $18,871,887 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $26,016,026 | $26,371,939 | $35,886,301 |
| TOTAL GENERAL CURRENT EXPENDITURES | $45,683,627 | $45,971,324 | $54,953,532 |
| Grades 1-5 | $0 | $11,229 | $11,229 |
| Grades 6-8 | $25,000 | $0 | $0 |
| Grades 9-12 | $25,000 | $817 | $0 |
| Support Services-students- Regular | $0 | $0 | $0 |
| Support Services-students- Special Education | $0 | $11,679 | $11,679 |
| General Administration | $0 | $3,500 | $3,500 |
| Undist. Exp.-Req. Maint. Schl Facilities | $50,000 | $220,715 | $155,174 |
| Undist. Exp.-Care and Upkeep of Grounds | $0 | $20,521 | $0 |
| Undist. Exp.-Student Trans. - Security | $0 | $22,855 | $22,855 |
| Non-instructional Equip. | $120,000 | $0 | $0 |
| School Buses -Regular | $0 | $399,604 | $249,114 |
| Total Equipment | $220,000 | $690,920 | $453,551 |
| Architectural/Engineering Services | $28,500 | $231,003 | $82,577 |
| Construction Services | $800,000 | $25,306 | $0 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Supplies & Materials | $750,000 | $32,402 | $27,339 |
| Infrastructure | $0 | $1,326,285 | $0 |
| Interest Deposit to Capital Reserve | $5,000 | $0 | $0 |
| Total | $1,652,034 | $1,683,530 | $178,450 |
| TOTAL CAPITAL OUTLAY | $1,872,034 | $2,374,450 | $632,001 |
| TOTAL EXPENDITURES | $47,555,661 | $48,345,774 | $55,585,533 |
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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