BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2023-2024
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
$49.33M
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 | $779,066 | $716,776 | $715,055 |
| Grades 1-5 - Salaries of teachers | $4,797,632 | $4,785,549 | $4,784,591 |
| Grades 6-8 - Salaries of teachers | $3,495,513 | $3,522,704 | $3,522,701 |
| Grades 9-12 - Salaries of teachers | $4,863,403 | $4,863,074 | $4,863,005 |
| Salaries of teachers | $50,500 | $49,997 | $19,419 |
| Purchased professional-educational services | $18,000 | $28,800 | $17,197 |
| Purchased professional-educational services | $38,445 | $47,785 | $37,164 |
| Purchased technical services | $61,669 | $64,917 | $58,407 |
| Other purchased services (400-500 series) | $177,014 | $183,317 | $164,901 |
| General supplies | $447,322 | $452,166 | $367,606 |
| Textbooks | $42,852 | $40,144 | $24,661 |
| Other objects | $12,820 | $12,820 | $1,704 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $14,784,236 | $14,768,049 | $14,576,411 |
| ` Salaries of Teachers | $83,913 | $89,231 | $88,961 |
| Other salaries for instruction | $19,437 | $19,806 | $19,806 |
| General supplies | $1,250 | $1,250 | $165 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $104,750 | $110,437 | $108,932 |
| Salaries of Teachers | $477,103 | $487,611 | $483,983 |
| Other salaries for instruction | $36,792 | $20,069 | $19,842 |
| General supplies | $600 | $600 | $240 |
| Total Multiple Disabilities | $514,495 | $508,280 | $504,065 |
| Salaries of Teachers | $2,640,949 | $2,654,924 | $2,604,013 |
| Other Salaries for Instruction | $210,012 | $253,123 | $252,233 |
| General supplies | $3,500 | $3,500 | $2,256 |
| Textbooks | $1,100 | $1,100 | $0 |
| Total Resource Room/Resource Center | $2,855,561 | $2,912,647 | $2,858,502 |
| Salaries of Teachers | $89,706 | $90,406 | $90,145 |
| General Supplies | $2,800 | $2,800 | $78 |
| Total Autism | $92,506 | $93,206 | $90,223 |
| Salaries of Teachers | $117,886 | $118,501 | $117,896 |
| Other Salaries for Instruction | $37,047 | $50,018 | $48,417 |
| General Supplies | $1,700 | $1,156 | $718 |
| Total Preschool Disabilities - Full-Time | $156,633 | $169,675 | $167,031 |
| Salaries of Teachers | $5,000 | $2,500 | $0 |
| Purchased Professional-Educational Services | $0 | $0 | $0 |
| Total Home Instruction | $5,000 | $2,500 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,728,945 | $3,796,745 | $3,728,753 |
| Salaries of Teachers | $122,003 | $154,788 | $153,924 |
| Other Purchased Services (400-500 series) | $0 | $40,000 | $39,885 |
| General Supplies | $5,200 | $5,200 | $3,314 |
| Total Basic Skills/Remedial - Instruction | $127,203 | $199,988 | $197,123 |
| Salaries of Teachers | $125,553 | $123,133 | $122,614 |
| Other Purchased Services (400-500 series) | $400 | $400 | $0 |
| General Supplies | $800 | $800 | $279 |
| Total Bilingual Education - Instruction | $126,753 | $124,333 | $122,893 |
| Salaries | $202,180 | $216,574 | $216,567 |
| Purchased Services (300-500 series) | $11,500 | $11,100 | $9,786 |
| Supplies and Materials | $23,090 | $28,326 | $20,927 |
| Other Objects | $3,850 | $3,850 | $2,963 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $240,620 | $259,850 | $250,243 |
| Salaries | $512,326 | $525,774 | $525,773 |
| Purchased Services (300-500 series) | $143,850 | $140,567 | $138,573 |
| Supplies and Materials | $77,850 | $86,530 | $85,930 |
| Other Objects | $500 | $1,570 | $1,570 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $734,526 | $754,441 | $751,846 |
| Salaries of Teacher Tutors | $0 | $0 | $0 |
| Purchased prof & tech services | $10,300 | $10,300 | $0 |
| Total Other Instructional Programs - Instruction | $10,300 | $10,300 | $0 |
| Total Instruction | $19,752,583 | $19,913,706 | $19,627,269 |
| Tuition to other LEAs within the state - Special | $383,991 | $400,568 | $383,810 |
| Tuition to other LEAs within the state - Regular | $14,754 | $50,807 | $37,394 |
| Tuition to Co. Voc. School Dist. - reg. | $100,368 | $100,368 | $75,154 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $137,917 | $137,917 | $135,450 |
| Tuition to Private Sch for Disbl w/i State | $1,840,046 | $1,510,893 | $1,239,005 |
| Tuition - Other | $48,027 | $76,817 | $41,514 |
| Total Undistributed Expenditures - Instruction: | $2,525,103 | $2,277,370 | $1,912,327 |
| Salaries | $157,398 | $150,177 | $150,176 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $1,250 | $1,250 | $563 |
| Total Undistributed Expend. - Attend. & Social Work | $158,898 | $151,677 | $150,739 |
| Salaries | $415,651 | $393,653 | $393,285 |
| Purchased professional and technical services | $33,400 | $68,838 | $32,340 |
| Other purchased services (400-500 series) | $1,470 | $1,470 | $320 |
| Supplies and materials | $9,100 | $9,183 | $7,274 |
| Total Undistributed Expenditures - Health Services | $459,621 | $473,144 | $433,219 |
| Salaries | $345,510 | $371,416 | $371,166 |
| Purchased Prof. Ed. Services | $505,500 | $537,568 | $485,295 |
| Supplies and Materials | $2,000 | $2,000 | $818 |
| Other objects | $1,200 | $1,200 | $849 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $854,210 | $912,184 | $858,128 |
| Salaries | $978,092 | $1,115,903 | $1,115,903 |
| Purchased Prof. Ed. Services | $310,113 | $349,740 | $298,070 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,288,205 | $1,465,643 | $1,413,973 |
| Salaries of Other Professional Staff | $777,337 | $787,510 | $787,509 |
| Salaries of Secretarial and Clerical Assistants | $156,765 | $156,210 | $156,008 |
| Other Salaries | $5,000 | $3,373 | $3,373 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Other Purch. Prof. & Tech. Svc. | $3,000 | $13,762 | $8,655 |
| Other Purchased Services (400-500 series) | $3,400 | $2,685 | $1,762 |
| Supplies and Materials | $10,600 | $13,491 | $11,813 |
| Other Objects | $580 | $580 | $0 |
| Total Undist. Expend. - Guidance | $956,682 | $977,611 | $969,120 |
| Salaries of Other Professional Staff | $955,743 | $900,839 | $900,839 |
| Salaries of Secretarial and Clerical assistants | $151,171 | $150,136 | $150,135 |
| Purchased Professional - Educational Services | $87,000 | $156,242 | $126,163 |
| Other Purchased Prof. & Tech. Services | $9,500 | $15,970 | $9,344 |
| Other Purchased Services (400-500 series) | $9,600 | $11,900 | $8,916 |
| Supplies and Materials | $10,000 | $48,082 | $47,312 |
| Other Objects | $2,250 | $2,444 | $2,434 |
| Total Undist. Expend. - Child Study | $1,225,264 | $1,285,613 | $1,245,143 |
| Salaries Superv. Of Instr. | $87,975 | $87,125 | $87,125 |
| Salaries Other Prof. Staff | $0 | $0 | $0 |
| Salaries Secr. & Clerical Asst. | $11,903 | $16,463 | $11,937 |
| Other Salaries | $21,000 | $21,000 | $19,404 |
| Supplies and Materials | $2,600 | $2,600 | $1,817 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $123,478 | $127,188 | $120,283 |
| Salaries | $235,426 | $247,148 | $244,637 |
| Salaries of Technology Coordinators | $85,524 | $0 | Unavailable |
| Purchased Prof & Tech Svc. | $6,300 | $6,300 | $5,748 |
| Other Purchased Services (400-500) | $800 | $800 | $120 |
| Supplies and Materials | $31,550 | $33,439 | $27,623 |
| Total Undist. Expend. - Educational Media Services/School Library | $359,600 | $287,687 | $278,128 |
| Salaries of Supervisors of Instruction | $87,975 | $87,125 | $87,125 |
| Salaries of Other Professional Staff | $42,800 | $40,675 | $26,796 |
| Salaries of Secretarial & Clerical Assistants | $35,708 | $35,819 | $35,811 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Purchased Professional - Educational Services | $66,000 | $26,255 | $21,136 |
| Other Purchased Services (400-500 series) | $22,750 | $24,572 | $15,871 |
| Supplies and Materials | $36,000 | $36,000 | $35,388 |
| Other objects | $1,496 | $1,496 | $1,408 |
| Total Undist. Expend. - Instruction Staff Training Services | $292,729 | $251,942 | $223,535 |
| Salaries | $338,850 | $345,135 | $344,432 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Legal Services | $115,000 | $108,431 | $108,431 |
| Audit Fees | $23,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $10,000 | $65,628 | $9,050 |
| Other Purchased Professional Services | $750 | $0 | $0 |
| Communications/Telephone | $39,900 | $27,271 | $27,271 |
| Travel -All Other | $0 | $0 | $0 |
| BOE Other Purchased Services | $3,400 | $10,235 | $7,114 |
| Misc. Purch. Serv.(400-500) | $243,840 | $201,090 | $200,514 |
| General Supplies | $6,498 | $6,713 | $6,531 |
| BOE In-house Training/Meeting Supplies | $0 | $0 | $0 |
| Judgments Against the School District | $25,000 | $8,345 | $7,500 |
| Miscellaneous Expenditures | $29,400 | $31,355 | $31,350 |
| Total Undist. Expend. - Support Service - General Administration | $835,638 | $826,203 | $764,193 |
| Salaries of Principals/Assistant principals | $1,489,950 | $1,657,506 | $1,656,688 |
| Salaries of Secretarial and Clerical Assistants | $417,611 | $412,184 | $408,742 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Other Purchased Services (400-500 series) | $12,500 | $17,482 | $13,702 |
| Supplies and Materials | $7,850 | $5,336 | $2,800 |
| Other Objects | $14,200 | $13,043 | $11,270 |
| Total Undist. Expend. - Support Service - School Administration | $1,942,111 | $2,105,551 | $2,093,202 |
| Salaries | $582,925 | $543,619 | $504,878 |
| Purchased Professional Services | $4,600 | $30,980 | $13,825 |
| Unused Vac Payment to Term/Ret Staff | $0 | $0 | $0 |
| Purchased Technical Services | $48,800 | $70,214 | $55,181 |
| Misc. Purchased Services | $4,100 | $4,100 | $2,476 |
| Supplies and Materials | $7,000 | $7,422 | $6,951 |
| Miscellaneous Expenditures | $10,001 | $5,560 | $3,073 |
| Total Central Services | $657,426 | $661,895 | $586,384 |
| Salaries | $146,794 | $63,000 | $63,000 |
| Total Admin info tech | $146,794 | $63,000 | $63,000 |
| Salaries | $461,856 | $470,533 | $444,308 |
| Cleaning, Repair and Maintenance Services | $279,240 | $239,269 | $157,494 |
| General Supplies | $120,500 | $131,926 | $129,372 |
| Other Objects | $4,500 | $4,244 | $4,244 |
| Total Required Maintenance for School Facilities | $866,096 | $845,972 | $735,418 |
| Salaries | $237,301 | $244,666 | $244,659 |
| Purchased Professional and Technical Services | $1,703,435 | $1,659,938 | $1,646,270 |
| Cleaning, Repair and Maintenance Services | $69,200 | $97,554 | $83,007 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $36,000 | $40,000 | $33,818 |
| Insurance | $229,000 | $235,237 | $221,206 |
| Miscellaneous Purchased Services | $25,000 | $24,300 | $6,282 |
| General Supplies | $9,000 | $8,560 | $0 |
| Energy (Natural Gas) | $532,000 | $505,046 | $297,617 |
| Energy ( Electricity) | $535,000 | $573,248 | $466,623 |
| Total Custodial services | $3,387,936 | $3,400,549 | $3,011,482 |
| Purchased Professional and Technical Services | $168,076 | $205,426 | $205,426 |
| Cleaning, Repair and Maintenance Services | $68,500 | $70,846 | $70,845 |
| General Supplies | $16,500 | $41,874 | $39,324 |
| Total Care and Upkeep of Grounds | $253,076 | $318,146 | $315,595 |
| Salaries | $143,421 | $144,069 | $143,794 |
| Purchased Professional and Technical Services | $198,000 | $235,325 | $173,908 |
| Cleaning, Repair and Maintenance Services | $14,100 | $8,125 | $3,125 |
| General Supplies | $7,500 | $7,500 | $0 |
| Total Security | $363,021 | $395,019 | $320,827 |
| Total Oper. And Maintenance of Plant Services | $4,870,129 | $4,959,686 | $4,383,322 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $552,287 | $529,309 | $529,247 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $318,681 | $354,645 | $354,612 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $94,861 | $97,338 | $85,977 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $33,059 | $32,040 | $30,371 |
| Management Fee - ESC Trans. Program | $40,000 | $44,628 | $42,147 |
| Other Purchased Professional & Technical Services | $13,500 | $29,840 | $26,670 |
| Cleaning, Repair and Maint. Services | $12,500 | $13,250 | $7,597 |
| Contract Svc (btw Home & Sch.)-vendors | $5,000 | $5,000 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $72,500 | $78,293 | $11,028 |
| Contract Svc (btw home & sch.)-joint agree | $50,000 | $33,787 | $0 |
| Contract Serv. (Sp Ed Stds) - Vendors | $20,000 | $17,447 | $10,491 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $10,000 | $3,098 | $1,458 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $640,000 | $663,648 | $616,684 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $20,000 | $28,516 | $25,934 |
| Misc. Purchased Services - Transportation | $23,000 | $23,052 | $15,199 |
| General Supplies | $2,000 | $2,100 | $1,902 |
| Transportation Supplies | $153,000 | $151,976 | $149,437 |
| Other Objects | $500 | $500 | $0 |
| Total Student Transportation Services | $2,060,888 | $2,108,467 | $1,908,754 |
| Group insurance | $13,000 | $13,000 | $11,936 |
| Social Security Contributions | $465,000 | $495,500 | $495,195 |
| Other Retirement Contributions-PERS | $604,000 | $580,618 | $577,333 |
| Unemployment Compensation | $98,500 | $115,000 | $101,164 |
| Workmen's Compensation | $250,000 | $226,940 | $220,134 |
| Health Benefits | $7,189,550 | $6,861,268 | $6,337,448 |
| Tuition Reimbursement | $7,500 | $17,380 | $13,640 |
| Other Employee Benefits | $130,000 | $220,945 | $205,235 |
| Total Personal Services-Employee Benefits | $8,757,550 | $8,530,651 | $7,962,085 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $2,760 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $2,176,116 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $7,995,623 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,604,143 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $11,778,642 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $8,757,550 | $8,530,651 | $19,740,727 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $27,514,326 | $27,465,512 | $37,144,177 |
| TOTAL GENERAL CURRENT EXPENDITURES | $47,266,909 | $47,379,218 | $56,771,446 |
| Grades 1-5 | $0 | $9,485 | $9,485 |
| Support Services-students- Special Education | $0 | $3,000 | $0 |
| General Administration | $0 | $9,603 | $9,603 |
| Undist. Exp.-Req. Maint. Schl Facilities | $0 | $81,627 | $40,181 |
| Undist. Exp.-Care and Upkeep of Grounds | $0 | $39,125 | $39,125 |
| Undist. Exp.-Student Trans. - Security | $0 | $11,415 | $11,415 |
| Non-instructional Equip. | $124,466 | $3,667 | $3,492 |
| School Buses -Regular | $0 | $298,877 | $0 |
| Total Equipment | $124,466 | $456,799 | $113,301 |
| Architectural/Engineering Services | $75,000 | $256,981 | $130,727 |
| Construction Services | $880,000 | $871,751 | $0 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Supplies & Materials | $914,000 | $914,000 | $0 |
| Infrastructure | $0 | $238,133 | $223,134 |
| Total | $1,937,534 | $2,349,399 | $422,395 |
| TOTAL CAPITAL OUTLAY | $2,062,000 | $2,806,198 | $535,696 |
| TOTAL EXPENDITURES | $49,328,909 | $50,185,416 | $57,307,142 |
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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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