FY27 SUPERINTENDENT'S PROPOSED BUDGET SUMMARY BY TYPE OF SPENDING Adjusted
PROPOSED
Change from FY26 to FY27
DESCRIPTION
FY23 FY27 FTE ACTUAL FTE ACTUAL FTE ACTUAL FTE BUDGET FTE BUDGET FY23 FY24 FY24 FY25 FY25 FY26 FY26 FY27
FTE BUDGET %
K-12 ENROLLMENT
11,717
11,596
11,494
11,335
11,218
Change from Previous Year
-93 students
-121 students
-102 students
-159 students
-117 students
SALARIES
Elementary Teachers Middle School Teachers High School Teachers Student Services Teachers Specialists and Librarians
257.0 $24,334,303 256.0 $24,839,394 264.4 $25,767,704 248.8 $25,214,823 239.8 $25,698,130 195.1 $19,208,063 182.4 $18,762,457 185.1 $19,757,697 184.8 $20,123,600 187.1 $21,063,429 261.3 $26,293,018 258.8 $26,989,092 273.1 $28,502,768 274.7 $29,809,921 274.7 $31,260,335 314.0 $28,743,611 319.1 $30,737,492 321.9 $31,798,558 318.0 $33,639,526 317.3 $34,827,808 161.9 $16,008,614 166.8 $17,180,328 166.3 $17,431,251 181.7 $19,368,212 190.6 $21,464,570 126.3 $13,661,380 127.5 $13,860,328 137.2 $15,416,913 136.1 $16,161,306 136.1 $16,595,400 530.5 $22,487,426 496.9 $23,102,360 520.1 $24,955,036 534.6 $27,818,139 548.9 $32,324,076 81.6 $10,029,608 83.4 $10,744,052 87.1 $11,391,078 88.1 $11,616,001 88.1 $12,155,321 168.7 $10,359,964 166.8 $10,475,827 166.2 $10,602,067 168.7 $11,424,472 168.7 $11,961,506 0.0 $6,146,837 0.0 $5,640,943 0.0 $6,684,872 2.0 $8,158,506 2.0 $7,718,514
-9.0 $483,307 2% 2.3 $939,829 5% 0.0 $1,450,414 5% -0.7 $1,188,282 4% 8.8 $2,096,358 11% 0.0 $434,094 3% 14.3 $4,505,937 16% 0.0 $104,853 1% 0.0 $539,320 5% 0.0 $537,034 5% 0.0 -$439,992 -5%
Psych, Guidance, Social Workers, Medical
All Aides
Principals, Asst Pr., Dept. Heads, Housemaste 61.7 $9,198,829 60.6 $9,248,140 60.8 $9,452,939 59.9 $9,791,294 59.9 $9,896,147
Administration and Coordinators Custodians and Secretaries
Longevity, Substitutes, Stipends, OT (No FTE)
Reserve Teachers
0.0
$0 0.0
$0 0.0
$0 0.0 $243,900 2.0 $338,228
2.0
$94,328 0%
SUBTOTAL BASE SALARIES
2158.1 $186,471,653 2118.2 $191,580,413 2182.1 $201,760,882 2197.4 $213,369,700 2215.1 $225,303,464
17.7 $11,933,764 6%
BENEFITS
Health Insurance Dental Insurance Life Insurance Disability Insurance Medicare Part B Mtrb Pension Contb. Unemployment Workers Comp Medicare
$34,715,538 $550,495
$35,712,946 $543,497
$38,750,975 $546,180
$43,155,275 $631,969
$47,406,801 $639,970
$4,251,526 10% $8,001 1% $1,156 3% $169,186 6% -$50,000 -50% $745 0% $25,000 10% $15 0%
$21,437 $10,739
$31,999 $12,998
$29,062 $11,245
$35,555 $15,388
$36,711 $15,403
$2,627,350 $1,307,075 $249,088 $400,000 $2,903,623 $112,447 $0 $42,897,792 $977,680 $4,954,063 $3,584,527 $1,044,031 $2,382,845 $8,106,521 $3,762,703 $2,766,799 $954,839 $475,901 $156,480 $552,420 $1,658,181 $1,420,000
$2,704,300 $650,609
$2,861,726 $309,785 $23,778 $275,683 $400,000
$3,015,254 $100,000 $24,848 $250,000 $500,000
$3,184,440 $50,000 $25,593 $275,000 $500,000
$0
$136,166 $400,000 $4,763 $116,139
$0 0% $0 0%
Other Post Employment Benefits
$620
$0
$0
Travel Reimbursement SUBTOTAL BENEFITS
$111,792
$120,931
$126,091
$5,160 4%
$40,313,418
$43,320,844
$47,849,220
$52,260,009
$4,410,789 9%
EXPENSES
Per Pupil Allocation
$1,182,526 $5,632,845 $3,644,924 $991,526 $2,690,836 $9,454,685 $3,162,744 $4,164,778 $658,403 $359,696 $142,857 $291,734 $1,733,686 $1,340,000 $31,170
$1,115,415 $6,014,233 $3,980,927 $777,827 $3,674,199 $8,568,646 $3,764,879 $4,713,614 $418,876 $449,371 $194,235 $330,076 $2,516,926 $1,500,000 $61,798
$1,287,431 $6,245,004 $3,800,159 $685,234 $2,914,922 $4,855,606 $3,508,200 $7,041,137 $824,821 $402,225 $257,005 $596,382 $2,472,505 $1,288,423 $43,480
$1,287,687 $7,206,995 $3,930,600 $376,431 $3,866,955 $5,787,190 $3,750,140 $7,190,771 $1,257,954 $355,513 $301,105 $507,215 $2,561,446 $1,330,000 $43,480 $15,000 $39,768,482
$256 0% $961,991 15% $130,441 3% -$308,803 -45% $952,033 33% $931,584 19% $241,940 7% $149,634 2% $433,133 53% -$46,712 -12% $44,100 17% -$89,167 -15% $88,941 4% $41,577 3% $0 0% $9,000 150% $3,539,949 10%
Utilities
Charter Maintenance Equipment Repair Contract Services
Tuition
Yellow Bus Transportation Special Education Transportation Textbooks and Instructional Materials Custodial / Cleaning Supplies In-State and Out of State Travel Admin Supplies and Expenses
Equipment Athletics
Athletics Transportation School Lunch Subsidy SUBTOTAL EXPENSES TOTAL GENERAL FUND TOTAL BUDGET INCREASE
$0 $0
$0
$0
$6,000
$32,796,993
$35,482,410
$38,081,022
$36,228,533
2158.1 $262,166,437 2118.2 $267,376,241 2182.1 $283,162,747 2197.4 $297,447,453 2215.1 $317,331,955 41.5 $9,410,140 -39.8 $5,209,804 63.9 $15,786,506 15.3 $14,284,706 17.7 $19,884,502
17.7 $19,884,502 6.7%
% INCREASE
4.1%
2.0%
5.9%
5.0%
6.7%
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