BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2024-2025
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
$52.83M
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 |
|---|---|---|---|
| Local Contribution-Tfr to Spec Rev-Inclusion | $0 | $0 | $0 |
| Preschool/Kindergarten - Salaries of teachers | $671,896 | $727,682 | $697,945 |
| Grades 1-5 - Salaries of teachers | $4,755,524 | $4,815,404 | $4,777,373 |
| Grades 6-8 - Salaries of teachers | $3,525,874 | $3,426,811 | $3,426,811 |
| Grades 9-12 - Salaries of teachers | $5,056,153 | $4,982,561 | $4,947,969 |
| Salaries of teachers | $50,500 | $50,963 | $17,506 |
| Purchased professional-educational services | $19,000 | $27,778 | $22,029 |
| Purchased professional-educational services | $44,500 | $44,500 | $38,258 |
| Purchased technical services | $69,100 | $82,100 | $73,044 |
| Other purchased services (400-500 series) | $199,090 | $199,790 | $186,091 |
| General supplies | $612,137 | $677,982 | $598,765 |
| Textbooks | $37,102 | $34,741 | $23,429 |
| Other objects | $11,620 | $11,620 | $3,640 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $15,052,496 | $15,081,932 | $14,812,860 |
| Salaries of Teachers | $92,796 | $93,015 | $92,725 |
| Other salaries for instruction | $20,673 | $22,291 | $22,291 |
| General supplies | $1,000 | $1,000 | $0 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $114,619 | $116,456 | $115,016 |
| Salaries of Teachers | $506,446 | $507,446 | $501,180 |
| Other salaries for instruction | $20,844 | $43,833 | $41,851 |
| General supplies | $500 | $500 | $306 |
| Total Multiple Disabilities | $527,790 | $551,779 | $543,337 |
| Salaries of Teachers | $2,837,709 | $2,817,440 | $2,778,758 |
| Other Salaries for Instruction | $292,347 | $199,185 | $176,524 |
| General supplies | $3,250 | $3,488 | $2,185 |
| Textbooks | $1,100 | $1,100 | $201 |
| Total Resource Room/Resource Center | $3,134,406 | $3,021,213 | $2,957,668 |
| Salaries of Teachers | $94,131 | $65,310 | $65,215 |
| General Supplies | $2,750 | $2,750 | $100 |
| Total Autism | $96,881 | $68,060 | $65,315 |
| Salaries of Teachers | $123,246 | $149,984 | $149,178 |
| Other Salaries for Instruction | $59,920 | $39,776 | $38,814 |
| General Supplies | $1,400 | $1,400 | $435 |
| Total Preschool Disabilities - Full-Time | $184,566 | $191,160 | $188,427 |
| Salaries of Teachers | $5,000 | $5,000 | $0 |
| Total Home Instruction | $5,000 | $5,000 | $0 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $4,063,262 | $3,953,668 | $3,869,763 |
| Salaries of Teachers | $294,133 | $194,020 | $172,003 |
| Other Purchased Services (400-500 series) | $75,000 | $75,000 | $75,000 |
| General Supplies | $4,125 | $4,125 | $3,078 |
| Total Basic Skills/Remedial - Instruction | $373,258 | $273,145 | $250,081 |
| Salaries of Teachers | $127,349 | $127,581 | $127,348 |
| Other Purchased Services (400-500 series) | $400 | $400 | $0 |
| General Supplies | $800 | $300 | $0 |
| Total Bilingual Education - Instruction | $128,549 | $128,281 | $127,348 |
| Salaries | $210,770 | $217,344 | $217,344 |
| Purchased Services (300-500 series) | $9,800 | $9,700 | $7,338 |
| Supplies and Materials | $20,790 | $20,790 | $16,489 |
| Other Objects | $3,850 | $3,850 | $3,784 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $245,210 | $251,684 | $244,955 |
| Salaries | $512,203 | $540,270 | $540,270 |
| Purchased Services (300-500 series) | $158,320 | $162,404 | $157,194 |
| Supplies and Materials | $80,000 | $82,496 | $81,173 |
| Other Objects | $4,480 | $2,434 | $2,434 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $755,003 | $787,604 | $781,071 |
| Salaries of Teacher Tutors | $7,000 | $7,000 | $0 |
| Purchased prof & tech services | $10,000 | $2,934 | $0 |
| Total Other Instructional Programs - Instruction | $17,000 | $9,934 | $0 |
| Total Instruction | $20,634,778 | $20,486,248 | $20,086,078 |
| Tuition to other LEAs within the state - Regular | $37,716 | $428 | $0 |
| Tuition to other LEAs within the state - Special | $307,398 | $370,607 | $342,874 |
| Tuition to Co. Voc. School Dist. - reg. | $83,200 | $98,734 | $87,110 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $140,868 | $140,868 | $136,000 |
| Tuition to Private Sch for Disbl w/i State | $1,948,059 | $1,468,579 | $1,313,646 |
| Tuition - Other | $50,000 | $65,040 | $65,040 |
| Total Undistributed Expenditures - Instruction: | $2,567,241 | $2,144,256 | $1,944,670 |
| Salaries | $157,989 | $159,643 | $159,643 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $975 | $975 | $559 |
| Total Undistributed Expend. - Attend. & Social Work | $159,214 | $160,868 | $160,202 |
| Salaries | $398,373 | $391,582 | $365,009 |
| Purchased professional and technical services | $39,200 | $66,995 | $27,779 |
| Other purchased services (400-500 series) | $1,270 | $820 | $85 |
| Supplies and Materials (600-615) | $8,500 | $7,240 | $5,701 |
| Supplies - Menstrual Products | $0 | $9,160 | $9,160 |
| Total Undistributed Expenditures - Health Services | $447,343 | $475,797 | $407,734 |
| Salaries | $362,379 | $362,437 | $361,136 |
| Purchased Prof. Ed. Services | $545,248 | $772,941 | $715,018 |
| Supplies and Materials | $1,400 | $1,793 | $1,253 |
| Other objects | $1,400 | $1,400 | $1,121 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $910,427 | $1,138,571 | $1,078,528 |
| Salaries | $1,236,064 | $1,374,681 | $1,341,632 |
| Purchased Prof. Ed. Services | $380,000 | $391,312 | $324,650 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,616,064 | $1,765,993 | $1,666,282 |
| Salaries of Other Professional Staff | $889,144 | $861,163 | $848,147 |
| Salaries of Secretarial and Clerical Assistants | $160,208 | $153,055 | $140,947 |
| Other Salaries | $6,000 | $5,750 | $4,423 |
| Other Purch. Prof. & Tech. Svc. | $14,000 | $21,950 | $11,963 |
| Other Purchased Services (400-500 series) | $3,550 | $3,550 | $1,333 |
| Supplies and Materials | $10,500 | $13,594 | $9,816 |
| Other Objects | $580 | $580 | $158 |
| Total Undist. Expend. - Guidance | $1,083,982 | $1,059,642 | $1,016,787 |
| Salaries of Other Professional Staff | $950,858 | $940,475 | $939,474 |
| Salaries of Secretarial and Clerical assistants | $156,955 | $151,331 | $148,565 |
| Purchased Professional - Educational Services | $80,000 | $203,856 | $166,158 |
| Other Purchased Prof. & Tech. Services | $16,000 | $10,555 | $9,811 |
| Other Purchased Services (400-500 series) | $9,900 | $8,203 | $4,197 |
| Supplies and Materials | $18,000 | $36,405 | $33,552 |
| Other Objects | $2,300 | $6,146 | $6,098 |
| Total Undist. Expend. - Child Study | $1,234,013 | $1,356,971 | $1,307,855 |
| Salaries Superv. Of Instr. | $90,174 | $89,380 | $89,380 |
| Salaries Secr. & Clerical Asst. | $12,385 | $12,534 | $12,534 |
| Other Salaries | $21,000 | $21,000 | $13,929 |
| Supplies and Materials | $2,600 | $2,600 | $1,315 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $126,159 | $125,514 | $117,158 |
| Salaries | $254,723 | $254,723 | $251,120 |
| Purchased Prof & Tech Svc. | $6,050 | $6,647 | $6,498 |
| Other Purchased Services (400-500) | $800 | $800 | $130 |
| Supplies and Materials | $25,200 | $25,879 | $22,474 |
| Total Undist. Expend. - Educational Media Services/School Library | $286,773 | $288,049 | $280,222 |
| Salaries of Supervisors of Instruction | $90,174 | $89,380 | $89,380 |
| Salaries of Other Professional Staff | $42,800 | $44,811 | $28,540 |
| Salaries of Secretarial & Clerical Assistants | $37,154 | $37,602 | $37,602 |
| Purchased Professional - Educational Services | $21,500 | $23,475 | $17,982 |
| Other Purchased Services (400-500 series) | $21,550 | $21,550 | $13,197 |
| Supplies and Materials | $30,000 | $29,458 | $23,094 |
| Other objects | $1,408 | $1,808 | $1,808 |
| Total Undist. Expend. - Instruction Staff Training Services | $244,586 | $248,084 | $211,603 |
| Salaries | $355,341 | $355,490 | $353,990 |
| Legal Services | $90,000 | $140,124 | $127,615 |
| Audit Fees | $23,000 | $22,000 | $22,000 |
| Architectural/Engineering Services | $7,000 | $56,578 | $18,850 |
| Communications/Telephone | $31,700 | $37,021 | $34,687 |
| Travel -All Other | $0 | $600 | $309 |
| BOE Other Purchased Services | $5,600 | $9,776 | $7,026 |
| Misc. Purch. Serv.(400-500) | $243,487 | $224,797 | $218,299 |
| General Supplies | $5,000 | $4,884 | $4,852 |
| Judgments Against the School District | $25,000 | $0 | $0 |
| Miscellaneous Expenditures | $30,000 | $36,072 | $36,059 |
| Total Undist. Expend. - Support Service - General Administration | $816,128 | $887,342 | $823,687 |
| Salaries of Principals/Assistant principals | $1,713,955 | $1,707,663 | $1,705,057 |
| Salaries of Secretarial and Clerical Assistants | $428,345 | $418,845 | $413,641 |
| Unused Vac Payment to Term/Ret Staff | $0 | $33,202 | $33,202 |
| Other Purchased Services (400-500 series) | $9,800 | $16,138 | $14,472 |
| Supplies and Materials | $6,800 | $6,274 | $4,731 |
| Other Objects | $13,800 | $11,647 | $10,202 |
| Total Undist. Expend. - Support Service - School Administration | $2,172,700 | $2,193,769 | $2,181,305 |
| Salaries | $568,551 | $557,497 | $555,605 |
| Purchased Professional Services | $5,000 | $8,225 | $6,700 |
| Unused Vac Payment to Term/Ret Staff | $0 | $14,500 | $14,500 |
| Purchased Technical Services | $80,000 | $64,211 | $52,249 |
| Misc. Purchased Services | $5,500 | $5,500 | $3,091 |
| Supplies and Materials | $5,800 | $5,800 | $4,512 |
| Miscellaneous Expenditures | $5,500 | $5,500 | $2,530 |
| Total Central Services | $670,351 | $661,233 | $639,187 |
| Salaries | $65,363 | $65,363 | $65,242 |
| Total Admin info tech | $65,363 | $65,363 | $65,242 |
| Salaries | $509,147 | $444,916 | $436,278 |
| Cleaning, Repair and Maintenance Services | $369,048 | $341,343 | $266,778 |
| General Supplies | $206,043 | $145,736 | $127,521 |
| Other Objects | $4,500 | $4,500 | $2,961 |
| Total Required Maintenance for School Facilities | $1,088,738 | $936,495 | $833,538 |
| Salaries | $257,635 | $257,635 | $257,635 |
| Purchased Professional and Technical Services | $1,709,797 | $1,697,756 | $1,667,949 |
| Cleaning, Repair and Maintenance Services | $69,900 | $93,489 | $89,587 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $40,000 | $38,680 | $38,201 |
| Insurance | $252,143 | $252,143 | $222,670 |
| Miscellaneous Purchased Services | $24,300 | $8,510 | $1,250 |
| General Supplies | $9,000 | $8,500 | $0 |
| Energy (Natural Gas) | $444,000 | $378,996 | $359,652 |
| Energy ( Electricity) | $465,000 | $587,078 | $501,916 |
| Total Custodial services | $3,283,775 | $3,334,787 | $3,150,860 |
| Purchased Professional and Technical Services | $210,829 | $210,829 | $197,353 |
| Cleaning, Repair and Maintenance Services | $63,708 | $49,947 | $49,142 |
| General Supplies | $16,500 | $37,473 | $32,882 |
| Total Care and Upkeep of Grounds | $291,037 | $298,249 | $279,377 |
| Salaries | $149,672 | $155,024 | $150,693 |
| Purchased Professional and Technical Services | $198,000 | $198,000 | $159,516 |
| Cleaning, Repair and Maintenance Services | $14,100 | $3,600 | $0 |
| General Supplies | $7,500 | $16,401 | $12,329 |
| Total Security | $369,272 | $373,025 | $322,538 |
| Total Oper. And Maintenance of Plant Services | $5,032,822 | $4,942,556 | $4,586,313 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $551,628 | $652,277 | $579,261 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $301,054 | $340,459 | $330,396 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $88,909 | $109,221 | $100,516 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $30,318 | $25,504 | $20,049 |
| Management Fee - ESC Trans. Program | $44,000 | $46,482 | $27,892 |
| Other Purchased Professional & Technical Services | $30,300 | $30,300 | $12,313 |
| Cleaning, Repair and Maint. Services | $10,000 | $10,000 | $7,384 |
| Contract Svc (btw Home & Sch.)-vendors | $2,000 | $2,000 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $58,500 | $58,500 | $7,516 |
| Contract Svc (btw home & sch.)-joint agree | $40,000 | $28,446 | $0 |
| Contract Serv. (Sp Ed Stds) - Vendors | $18,000 | $18,000 | $11,462 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $8,000 | $8,106 | $2,939 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $804,000 | $719,041 | $511,365 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $29,000 | $37,664 | $27,660 |
| Misc. Purchased Services - Transportation | $23,150 | $23,150 | $16,176 |
| General Supplies | $2,000 | $2,000 | $778 |
| Transportation Supplies | $140,000 | $140,000 | $104,405 |
| Other Objects | $500 | $500 | $0 |
| Total Student Transportation Services | $2,181,359 | $2,251,650 | $1,760,112 |
| Group insurance | $13,000 | $14,260 | $14,260 |
| Social Security Contributions | $482,670 | $514,641 | $514,368 |
| Other Retirement Contributions-PERS | $615,040 | $589,179 | $589,179 |
| Unemployment Compensation | $102,243 | $102,884 | $102,884 |
| Workmen's Compensation | $275,000 | $278,313 | $278,313 |
| Health Benefits | $7,714,853 | $7,836,434 | $7,442,423 |
| Tuition Reimbursement | $7,500 | $23,510 | $17,226 |
| Other Employee Benefits | $130,000 | $158,270 | $155,176 |
| Total Personal Services-Employee Benefits | $9,340,306 | $9,517,491 | $9,113,829 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $3,048 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $2,258,125 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $7,727,990 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,606,831 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $11,595,994 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $9,340,306 | $9,517,491 | $20,709,823 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $28,954,831 | $29,283,149 | $38,956,710 |
| TOTAL GENERAL CURRENT EXPENDITURES | $49,589,609 | $49,769,397 | $59,042,788 |
| Interest Earned on Maintenance Reserve | $6,000 | $0 | $0 |
| Interest Earned on Current Expense Emergency Res | $4,000 | $0 | $0 |
| Interest Deposit to Capital Reserve | $10,000 | $0 | $0 |
| Grades 1-5 | $0 | $0 | $0 |
| Support Services-students- Special Education | $0 | $0 | $0 |
| General Administration | $0 | $0 | $0 |
| Undist. Exp.-Req. Maint. Schl Facilities | $26,625 | $259,144 | $138,833 |
| Undist. Exp.-Care and Upkeep of Grounds | $0 | $47,839 | $47,781 |
| Undist. Exp.-Student Trans. - Security | $0 | $0 | $0 |
| Non-instructional Equip. | $0 | $3,816 | $3,816 |
| School Buses -Regular | $55,000 | $348,517 | $347,955 |
| Total Equipment | $81,625 | $659,316 | $538,385 |
| Architectural/Engineering Services | $80,000 | $206,254 | $52,960 |
| Construction Services | $1,791,900 | $1,839,210 | $157,124 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Supplies & Materials | $1,194,600 | $1,194,600 | $87,178 |
| Infrastructure | $0 | $14,999 | $0 |
| Total | $3,135,034 | $3,323,597 | $365,796 |
| TOTAL CAPITAL OUTLAY | $3,236,659 | $3,982,913 | $904,181 |
| TOTAL EXPENDITURES | $52,826,268 | $53,752,310 | $59,946,969 |
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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