School Board Approved Budget

Operating Budget Summary


Non-Personnel Costs



Category

2018-19

 

2019-20

 

Difference
61000 Classroom Instruction
1,438,675 1,501,963 63,288
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 2,250,836 (90,000)
65000 School Food
31,850 31,850 0.00
66000 Facilities
462 44,212 43,750
67000 Debt & Fund Transfers
1,250,000 1,250,000 0.00
68000

Technology

 

280,269

300,269

20,000

69000 Contingency Reserves

0.00

0.00

0.00


Total All Funds/Non-Personnel
6,077,882 6,114,920 37,038






Personnel Costs 2019-20



Teachers
9,166,813


Administrators
1,071,718


Secretaries
635,654


Teacher Assistants 1,058,273


Nurses

 

221,331

 

 

 

Bus Drivers


415,466


Main/Custodians
0.00


Support Staff I
507,497


Support Staff II
813,423


Athletics/MACC/Sponsorship

 

175,346

 

 

 

Cafeteria F/B

 

5,812

 

 

 

Fringe Benefits




VSRS
1,985,290


VSRS
76,820


RHCC

 

151,935

 

 

 

HEALTH INS
2,297,892


GLI
165,863


GLI

5,443




FICA
1,077,903


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

28,544,175

(2018-19)

28,693,889

(2019-20)

149,714

(Difference)

ESTIMATED REQUIRED LOCAL SHARE- $