FY27 SUPERINTENDENT'S PROPOSED BUDGET BY ACCOUNT
BUDGET SUMMARY
FY26 ADJUSTED BUDGET FY27 PROPOSED BUDGET CHANGE FROM FY26 BUDGET
FY25 ACTUAL $
Account Name
FTEs
$
FTEs
$
FTEs
$
%
Salaries Summary SALARIES
$202,034,185 2,197.4 $213,616,576 2,215.1
$225,564,748 17.7 $11,948,172
5.6% 9.2% 6.3%
BENEFITS
$43,320,844
$47,847,720
$52,259,009
$4,411,289
$245,355,028 2,197.4 $261,464,296 2,215.1
$277,823,757 17.7 $16,359,461
Expenses Summary UTILITIES
$6,014,233 $4,987,653 $3,654,873 $8,672,802 $8,543,081 $1,793,273 $2,650,268 $1,500,000 $37,816,182
$6,245,004 $4,717,748 $2,981,543 $5,027,106 $10,592,817 $2,522,742 $2,607,775 $1,288,423 $35,983,157
$7,206,995 $4,546,393 $3,884,849 $5,958,690 $10,984,391 $2,901,761 $2,695,119 $1,330,000 $39,508,198
$961,991 15.4%
MAINTENANCE
($171,355)
-3.6%
CONTRACT SERVICES
$903,306 30.3% $931,584 18.5%
TUITION
TRANSPORTATION
$391,574
3.7%
SUPPLIES
$379,019 15.0%
EQUIPMENT ATHLETICS
$87,344 $41,577
3.3% 3.2% 9.8%
$3,525,041
TOTAL
$283,171,210 2,197.4 $297,447,453 2,215.1
$317,331,955 17.7 $19,884,502
6.7%
NOTE: The format of this report matches that of the regular monthly fiscal update reports. District-wide costs are summarized by budget account line item.
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