USE OF PER PUPIL ALLOCATIONS FY23 ACTUAL, FY24, AND FY25 BUDGET BY ACCOUNT
CHANGE FROM FY24 TO FY25
Per Pupil Allocation Budgets
FY23 ACTUAL FY24 BUDGET FY25 BUDGET
WORK BY OTHER DEPTS.
$3,980
$2,800
$3,200
14%
SCHOOL EXTRA ASSIGNMENTS
$599
$0
$0
0%
OFFICE EQUIPMENT R-M COMPUTER EQUIPMT R-M RENTAL - EQUIPMENT
$50,832 $3,277 $13,215 $7,687
$66,414 $3,000 $13,910
$75,034 $3,000 $14,710
13%
0% 6%
CONSULTANTS
$600
$0
-100%
TRAINING EXPENSES
$700
$2,140 $12,025
$2,000 $13,766
-7% 14%
POSTAGE
$3,130
EDUCATIONAL ACTIVITIES DOCUMENT SHREDDING
$0 $0
$30
$0 $0
-100% -100%
$406
PRINTING
$50,334
$81,685
$61,746
-24%
PUPIL TRANSPORTATION
$0 $0
$0
$0
0%
FIELD TRIP TRANSPORTATION
$2,050 $35,659 $696,552 $3,000 $25,078 $42,028 $37,935 $44,171 $37,300 $5,300 $3,250 $7,600
$1,500 $48,794 $727,701 $3,000 $10,500 $38,243 $59,365 $48,454 $37,617 $3,000 $3,162 $6,600
-27% 37%
OFFICE SUPPLIES
$34,669 $615,209 $2,799 $30,604 $20,639 $11,640 $19,387 $26,061
INSTRUCTIONAL SUPPLIES
4% 0%
PRINTING SUPPLIES LIBRARY SUPPLIES COMPUTER SUPPLIES
-58% -9% 56% 10%
BOOKS/MANUALS/PERIODICALS
TEXTBOOKS
IN-STATE CONFERENCES REFRESHMENTS/MEALS SPECIAL EVENT EXPENSES SCHOLARSHIPS/AWARDS OUT-OF-STATE TRAVEL DUES & SUBSCRIPTIONS PC HARDWARE-ADMIN PC HARDWARE-INSTRUCTIONAL
0%
$2,784
-43%
$12
-3%
$6,993
-13%
$0
$0
$0
0%
$8,904 $30,991
$27,378 $20,080
$24,830 $22,280
-9% 11% -75% 24% 89% -78% -63%
$122
$794
$200
PC SOFTWARE-ADMIN
$2,703 $3,635 $2,995 $13,746
$12,560 $10,292 $9,117 $3,605 $2,000
$15,580 $19,430 $2,000 $1,320 $2,000
PC SOFTWARE-INSTRUCTIONAL AUDIO-VISUAL EQUIPMENT
OFFICE EQUIPMENT
MINOR OFFICE EQUIPMENT
$0 $0
0%
OFFICE FURNITURE
$457
$800
75% 31% 34% 36%
CLASSROOM FURNITURE
$5,099 $2,248 $2,686
$5,705 $3,000 $5,500 $1,600
$7,500 $4,022 $7,500 $21,700
RADIO COMMUNIC EQUIPMENT INSTRUCTIONAL EQUIP. INSTRUCTIONAL EQUIP R-M
$0
1256%
Total
$977,680
$1,225,020
$1,290,554
5%
USE OF PER PUPIL ALLOCATIONS FY23 ACTUAL, FY24, AND FY25 BUDGET BY GRADE LEVEL
CHANGE FROM FY24 TO FY25
Per Pupil Allocation Budgets
FY23 ACTUAL FY24 BUDGET FY25 BUDGET
Elementary School
$379,278 $373,663 $224,739 $977,680
$499,810 $426,997 $298,213 $1,225,020
$549,810 $437,435 $303,309 $1,290,554
10%
Middle School High School
2% 2% 5%
Total
-209-
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