School Board Approved Budget

Operating Budget Summary


Non-Personnel Costs



Category

2016-17

 

2017-18

 

Difference
61000 Classroom Instruction
903,044 919,359 16,315
62000 Health, Attend. & Admin
106,834 106,834 0.00
63000 Pupil Transportation
391,761 391,761 0.00
64000 Maintenance/Operation
2,358,298 2,358,298 0.00
65000 School Food
535 535 0.00
66000 Facilities
462 462 0.00
67000 Debt & Fund Transfers
1,351,900 1,276,900 (70,000)
68000

Technology

 

127,231

157,231

30,000

69000 Contingency Reserves

0.00

0.00

0.00


Total All Funds/Non-Personnel
5,240,065 5,211,380 (28,685)






Personnel Costs 2017-18



Teachers
8,681,029


Administrators
1,008,946


Secretaries
549,268


Teacher Assistants 880,226


Nurses

 

192,010

 

 

 

Bus Drivers


397,422


Main/Custodians
0.00


Support Staff I
398,271


Support Staff II
1,000,610


Athletics/MACC/Sponsorship

 

175,346

 

 

 

Cafeteria F/B

 

5,812

 

 

 

Fringe Benefits




VSRS
1,911,031


VSRS
38,311


RHCC

 

144,030

 

 

 

HEALTH INS
2,258,292


GLI
153,398


GLI

5,206




FICA
1,018,050


Pers. Lv 270 @70 18,900


Unemployment
26,500


Workman's Comp
38,752


Workman's Comp
22,375


Workman's Comp
29,115










Total Operating & Flow-Thru Budget

26,717,333

(2016-17)

27,405,834

(2017-18)

688,501

(Difference)

ESTIMATED REQUIRED LOCAL SHARE- $