Operating Budget Summary |
|
|
|
Non-Personnel Costs |
|
|
|
|
Category |
|
|
2017-18
|
2018-19
|
Difference |
61000 |
Classroom Instruction |
|
1,205,496 |
1,438,675 |
233,179 |
62000 |
Health, Attend. & Admin |
|
333,291 |
333,291 |
0.00 |
63000 |
Pupil Transportation |
|
402,499 |
402,499 |
0.00 |
64000 |
Maintenance/Operation |
|
2,340,836 |
2,340,836 |
0.00 |
65000 |
School Food |
|
31,850 |
31,850 |
0.00 |
66000 |
Facilities |
|
462 |
462 |
0.00 |
67000 |
Debt & Fund Transfers |
|
1,162,535 |
1,162,535 |
0.00 |
68000 |
Technology
|
|
280,269
|
280,269
|
0
|
69000 |
Contingency Reserves |
|
0.00
|
0.00
|
0.00
|
|
Total All Funds/Non-Personnel |
|
5,757,238 |
5,990,417 |
233,179 |
|
|
|
|
|
|
Personnel Costs 2018-19 |
|
|
|
|
Teachers |
|
8,623,816 |
|
|
|
Administrators |
|
1,031,321 |
|
|
|
Secretaries |
|
543,237 |
|
|
|
Teacher Assistants |
920,293 |
|
|
|
Nurses
|
|
200,047
|
|
|
|
Bus Drivers
|
|
397,240 |
|
|
|
Main/Custodians |
|
0.00 |
|
|
|
Support Staff I |
|
451,972 |
|
|
|
Support Staff II |
|
973,438 |
|
|
|
Athletics/MACC/Sponsorship
|
|
175,346
|
|
|
|
Cafeteria F/B
|
|
5,812
|
|
|
|
Fringe Benefits |
|
|
|
|
|
VSRS |
|
1,845,644 |
|
|
|
VSRS |
|
73,450 |
|
|
|
RHCC
|
|
141,248
|
|
|
|
HEALTH INS |
|
2,297,892 |
|
|
|
GLI |
|
154,196 |
|
|
|
GLI |
|
5,204
|
|
|
|
FICA |
|
1,020,619 |
|
|
|
Pers. Lv 270 @70 |
18,900 |
|
|
|
Unemployment |
|
26,500 |
|
|
|
Workman's Comp |
|
38,752 |
|
|
|
Workman's Comp |
|
22,375 |
|
|
|
Workman's Comp |
|
29,115 |
|
|
|
|
|
|
|
|
|
|
|
Total Operating & Flow-Thru Budget |
27,237,102
(2017-18)
|
28,404,062
(2018-19)
|
1,166,959
(Difference)
|
ESTIMATED REQUIRED LOCAL SHARE- $