| 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- $