FY27 SUPERINTENDENT'S PROPOSED BUDGET SUMMARY BY TYPE OF SPENDING
FY27 Superintendent's Proposed Budget: Salaries and Benefits
Custodial and Secretarial, $11,961,506
Benefits, $52,260,009
School Leadership, $9,896,147
District Administration, $12,155,321
Other Instructional Support, $48,919,476
Instruction, $107,543,206
Instruction -Special Education, $34,827,808
TOTAL FY27 SALARIES AND BENEFITS: $277,563,473 87.5%OF TOTAL OPERATING BUDGET
FY27 Superintendent's Proposed Budget: Expenses
Charter Maintenance, $3,930,600
Utilities, $7,206,995
Athletics, $1,330,000
Contract Services, $3,866,955
Tuition, $5,787,190
Custodial / Cleaning Supplies, $355,513
Other Expenses, $866,800
Equipment, $2,937,877
Per Pupil Allocation, $1,287,687
Textbooks and Instructional Materials, $1,257,954
Special Education Transportation, $7,190,771
Yellow Bus Transportation, $3,750,140
TOTAL FY27 EXPENSES:$39,768,482 12.5%OF TOTAL OPERATING BUDGET
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