School Board Approved Budget

Operating Budget Summary


Non-Personnel Costs



Category

2021-22

 

2022-23

 

Difference
61000 Classroom Instruction
1,546,213 1,723,484 177,271
62000 Health, Attend. & Admin
333,291 333,291 0.00
63000 Pupil Transportation
402,499 402,499 0.00
64000 Maintenance/Operation
2,306,836 2,290,836 (16,000)
65000 School Food
147,850 51,850 (96,000)
66000 Facilities
104,212 2,080,400 1,976,188
67000 Debt & Fund Transfers
1,250,000 1,250,000 0.00
68000

Technology

 

300,269

348,944 48,675
69000 Contingency Reserves

0.00

0.00

0.00


Total All Funds/Non-Personnel
6,391,170 8,481,304 2,090,134






Personnel Costs 2022-23



Teachers
11,062,648


Administrators
1,356,596


Secretaries
714,195


Teacher Assistants 1,369,142


Nurses

 

273,553

 

 

 

Bus Drivers


538,479


Main/Custodians
0.00


Support Staff I
558,714


Support Staff II
1,288,324


Athletics/MACC/Sponsorship

 

218,326

 

 

 

Cafeteria F/B

 

5,812

 

 

 

Fringe Benefits




VSRS
2,548,652


VSRS
67,310


RHCC

 

192,067

 

 

 

HEALTH INS
2,297,892


GLI
205,487


GLI

9,370




FICA
1,331,459


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

30,245,359

(2021-22)

49,744,586

(2022-23)

19,499,227

(Difference)

ESTIMATED REQUIRED LOCAL SHARE- $