| 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- $