ABRSD 5-Year Summary of Budgeted Expenditures ($ amounts in thousands) Adm. Char.
One-Year Change FY25 > FY26
FY2022 FY2023 FY2024 FY2025 FY2026 $-Chg. %-Chg.
Personnel
63,415 65,319 9,783 10,912
69,232 71,803 11,418 13,425
73,281 1,478
2.1%
04 All
Health Insurance MCRS & OPEB Other Fringes Capital Outlay Debt Service *
13,019
(406) -3.0%
03 16, 17 03 21, 23
3,951 1,555
4,169 1,535
4,326 1,570
4,357 1,679
4,641 1,747
284
6.5% 4.1%
68
03 18-20, 22
413
522
570
727
969
242
33.3%
07 27, 28
6,237
6,203
6,094 1,058 1,673 3,363 1,330 1,087
6,191 1,093 2,496 4,813 1,600 1,272
4,547 (1,644) -26.6%
03 29
Facilities
985
996
1,363 2,956 5,112 2,040 1,291
270 460 299 440
24.7% 18.4%
07 30-32, 37
Transportation
2,855 4,226 1,160
2,822 3,532 1,351 1,240
07 38, 39
Tuition (net of CB)
6.2%
05 41
Utilities
27.5%
07 42, 43
Assessments
574
19
1.5%
03 44, 48-49
Instructional (Bldgs) Instructional (Depts)
1,218
1,110
1,101
1,064
1,052
(12) -1.1%
15-22 All 08,09,39 All
249 113
254 116
249 114
257 119
261 133
4
1.6% 11.8% 3.3% 89.6%
Athletics
14
13 All
Central Office Depts.** { 02, 03, 05, 06, 10 }
2,853
2,700
2,914
3,340
3,451
111 129
Superintendent/SC Covid Contingency
(367)
118
125
144
273
01 All 01 49
500
Total All Categories
99,719 102,899
106,224 114,380
116,135 1,755
1.53%
* - FY2021 was the first year of debt service for the new Douglas/Gates school bond ** - CO Depts = Teaching & Learning , Finance, Special Education, Education Technology, Diversity/Equity/Inclusion
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