School Board Approved Budget

Operating Budget Summary


Non-Personnel Costs



Category

2017-18

 

2018-19

 

Difference
61000 Classroom Instruction
1,205,496 1,438,675 233,179
62000 Health, Attend. & Admin
333,291 333,291 0.00
63000 Pupil Transportation
402,499 402,499 0.00
64000 Maintenance/Operation
2,340,836 2,340,836 0.00
65000 School Food
31,850 31,850 0.00
66000 Facilities
462 462 0.00
67000 Debt & Fund Transfers
1,162,535 1,162,535 0.00
68000

Technology

 

280,269

280,269

0

69000 Contingency Reserves

0.00

0.00

0.00


Total All Funds/Non-Personnel
5,757,238 5,990,417 233,179






Personnel Costs 2018-19



Teachers
8,623,816


Administrators
1,031,321


Secretaries
543,237


Teacher Assistants 920,293


Nurses

 

200,047

 

 

 

Bus Drivers


397,240


Main/Custodians
0.00


Support Staff I
451,972


Support Staff II
973,438


Athletics/MACC/Sponsorship

 

175,346

 

 

 

Cafeteria F/B

 

5,812

 

 

 

Fringe Benefits




VSRS
1,845,644


VSRS
73,450


RHCC

 

141,248

 

 

 

HEALTH INS
2,297,892


GLI
154,196


GLI

5,204




FICA
1,020,619


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

27,237,102

(2017-18)

28,404,062

(2018-19)

1,166,959

(Difference)

ESTIMATED REQUIRED LOCAL SHARE- $