FY27 SCHOOL COMMITTEE APPROVED BUDGET SUMMARY BY TYPE OF SPENDING
FY27 SC Approved Budget: Salaries and Benefits
Custodial and Secretarial, $11,713,557
Benefits, $51,974,183
School Leadership, $9,880,006
District Administration, $11,234,117
Other Instructional Support, $48,437,413
Instruction, $106,952,893
Instruction -Special Education, $35,391,697
TOTAL FY27 SALARIES AND BENEFITS: $277,583,866 87.6%OF TOTAL OPERATING BUDGET
FY27 SC Approved Budget: Expenses
Charter Maintenance, $3,430,600
Utilities, $7,330,009
Athletics, $1,330,000
Contract Services, $3,876,344
Tuition, $5,787,190
Custodial / Cleaning Supplies, $355,513
Other Expenses, $862,675
Equipment, $2,937,877
Per Pupil Allocation, $1,287,687
Textbooks and Instructional Materials, $931,454
Special Education Transportation, $7,115,771
Yellow Bus Transportation, $3,745,140
TOTAL FY27 EXPENSES:$38,990,260 12.4%OF TOTAL OPERATING BUDGET
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