FY27 SUPERINTENDENT'S PROPOSED BUDGET BY ACCOUNT FY25 ACTUAL $ FTEs $ FTEs $ FTEs Account
$ % FY26 ADJUSTED BUDGET FY27 PROPOSED BUDGET CHANGE FROM FY25 ADJ. BUDGE
Account Name
Suspense - To be transferred: Schl Fund 01 Suspense
51000A
($8,463) ($8,463)
SUBTOTAL SUSPENSE, ETC.
Benefits: Unemployment Benefits Vehicle Use Reimbursement Workers Comp Insurance
570200 571000 575007 57DENT 57DISA 57HLTH 57LIFE 57MEDA 57MEDB 57MTRS 521000 521100 534010 534020 534040 541200 548000 548100 524010 524050 524070 524080 524100 524110 524140 524500 527300 527400 527600 529220 530300 543000 545000 559700 524020 530100 530201 530210 530400 530600 530900 531300 531900 531902 535000 535100 538200 571100 572000 572500 575005
$275,683 $111,792 $400,000 $544,980 $12,445
$250,000 $119,431 $500,000 $631,969 $15,388
$275,000 $125,091 $500,000 $639,970 $15,403
$25,000 $5,660
10.0%
4.7%
Dental Insurance Disability Insurance Health Insurance Basic Life Insurance Medicare Payroll Tax Medicare Part B Reimb Pension Contribution
$8,001
1.3% 0.1% 9.9% 3.3% 5.6%
$15
$38,750,975
$43,155,275
$47,406,801
$4,251,526
$29,062
$35,555
$36,711
$1,156
$2,861,726 $309,785
$3,015,254 $100,000
$3,184,440
$169,186 ($50,000)
$50,000 $25,593
-50.0%
$23,778
$24,848
$745
3.0% 9.2%
HEALTH INSURANCE AND BENEFITS
$43,320,844
$47,847,720
$52,259,009
$4,411,289
Utilities: Electricity
$3,461,745 $2,280,510
$3,695,670 $2,250,944 $115,000 $48,550
$4,586,409 $2,322,196 $115,000 $48,550
$890,739 $71,252
24.1%
Natural Gas Telephone
3.2%
$97,624 $33,090 $39,644 $88,123 $12,057 $1,441
Cellular Telephones
Internet Access Charges
$39,840 $75,000 $15,000 $5,000
$39,840 $75,000 $15,000 $5,000
Heating Oil
Gasoline
Diesel Fuel
SUBTOTAL UTILITIES
$6,014,233
$6,245,004
$7,206,995
$961,991
15.4%
Maintenance: Office Equipment R&M Computer Equipment R&M
$52,024 $113,922 $3,392,287 $83,091 $533,404
$91,408 $98,918
$93,735 $76,000
$2,327
2.5%
($22,918) $66,167 $20,730 ($281,579)
-23.2%
Public Building R&M
$3,369,231 $78,270 $428,449 $124,176 $7,294 $4,000 $98,620 $13,997
$3,435,398 $99,000 $146,870
2.0%
Departmental Equip R&M Software Maintenance Audio-Visual Equip R-M Instructional Equipment R & M
26.5% -65.7%
$1,389
$1,389
$92,132 $1,523
$107,700
($16,476)
-13.3%
Document Shredding Rental - Vehicles Rental - Equipment
$6,800 $4,000
($494)
-6.8%
$800
$92,190 $30,499
$114,920 $30,500
$16,300 $16,504 $2,500
16.5%
Rental - Storage Containers Collection- Recyclables Motor Vehicle Inspections Building Maint Supplies Cleaning/Custodial Supplies
117.9%
$2,500
$3
$250
$250
$315,900 $182,059 $97,820 $4,987,653
$212,352 $125,033 $66,000 $4,717,748
$264,331 $100,000 $63,000 $4,546,393
$51,979 ($25,033) ($3,000) ($171,355)
24.5% -20.0%
Chemicals
-4.5% -3.6%
SUBTOTAL MAINTENANCE
Contract Services + Travel: Networking/Wiring Services
$1,950
$4,000
$4,000
Consultants
$1,444,413
$1,366,599
$1,176,032
($190,567)
-13.9% 13.3%
Auditing Services Tutoring Services
$6,000 $72,341 $3,789
$7,500 $20,000 $7,827
$8,500 $20,000 $8,695 $1,000
$1,000
Document Preservation Photographic Services
$868 $750
11.1%
$435
$250
300.0% 129.3%
Legal Services
$41,299
$75,000
$171,978 $2,196,800 $38,830 $24,975 $4,500 $12,000 $20,000 $103,520 $57,600 $33,419
$96,978
Temporary Staffing Services
$1,918,376
$1,190,000 $38,230 $20,874 $4,500 $11,910 $17,940 $102,336 $57,780 $53,797
$1,006,800
84.6%
Training Expenses
$16,342
$600
1.6%
Professional Development
$4,101
19.6%
Fee Instructors
$3,689 $15,251 $21,776 $60,776 $43,911 $1,526 $3,000
Fee Umpires/Officials Pest Control Services In-State Conferences Out-Of-State Travel Claims/Settlements Employee Honesty Bonds
$90
0.8%
$2,060 $1,184
11.5% 1.2% -0.3% -37.9%
($180)
($20,378)
$3,000
$3,000
SUBTOTAL CONTRACT SVCS.
$3,654,873
$2,981,543
$3,884,849
$903,306
30.3%
-46-
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