Budget

District Budget

Our district budget serves as a financial roadmap, detailing projected income and expenses for the year ahead. It strategically allocates resources to key areas including instructional programs, staff salaries, facility upkeep, transportation, and administration, all in line with our district's educational objectives. This collaborative process involves input from our administrators, educators, community members, and culminates with approval from the school board. Our budget's ultimate goal is to ensure the effective operation of our schools, deliver quality education, and maximize the use of funds while adhering to regulations. A PDF version of the approved report is also available for download.

Download the FY27 Approved General Fund Budget (PDF)

FY27 Approved General Fund Budget

The full FY27 Approved General Fund Budget is presented below. Blank budget cells are retained as blank to match the approved report.

General Fund Revenue

FY27 General Fund Revenue
Code	Funding Source	Budget	Subtotal by Funding Source
1100	Taxes Levied/Assessed by the District:	$ -
1200	Revenue From Local Governmental Agencies Other Than LEA	$35,719,910.00
1300	Tuition:
1400	Transportation Fees
1500	Earnings on Investments:	$800,000.00
1600	Food Service
1700	Pupil Activities
1900	Other Revenue from Local Sources:	$350,000.00
	Total - Revenue from Local Sources		$36,869,910.00
2000	Intergovernmental Revenue
	Total - Intergovernmental Revenue		$ -
3100	Restricted State Funding	$59,046,513.00
3200	Unrestricted State Grants
3800	State Revenue in Lieu of Taxes:	$21,467,516.00
3900	Other State Revenue
	Total - Revenue from State Sources		$80,514,029.00
4000	Revenue from Federally Impacted Areas
	Total - Revenue from Federally Impacted Areas		$ -
5000	Other Sources
	Total - Other Sources		$ -
5100	Sale of Bonds
	Total - Sales of Bonds		$ -
5200	Interfund Transfers (Operating transfers from other funds)	$12,727,858.00
	Total - Interfund Transfers		$12,727,858.00
	Use of Fund Balance	$3,299,168.00
	Total - Use of Fund Balance		$3,299,168.00
	TOTAL GENERAL FUND REVENUE	$133,410,965.00	$133,410,965.00

General Fund Expenditures

Instruction: Regular Programs

General Fund Expenditures — Instruction: Regular Programs
Object Code	Expenditure Category	Budget
111 Kindergarten Programs
100	Salaries	$3,117,959.00
200	Employee Benefits	$1,689,731.95
300	Purchased Services	$463.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
112 Primary Programs (Grades 1 - 3)
100	Salaries	$6,865,622.00
200	Employee Benefits	$3,350,776.46
300	Purchased Services	$1,790,096.59
400	Supplies and Materials	$84,547.99
500	Capital Outlay
600	Other Objects	$100.00
113 Elementary Programs (Grades 4 - 8)
100	Salaries	$19,216,178.91
200	Employee Benefits	$8,712,647.98
300	Purchased Services	$306,649.52
400	Supplies and Materials	$406,103.81
500	Capital Outlay
600	Other Objects	$259.00
114 High School Programs (Grades 9 - 12)
100	Salaries	$10,563,758.43
200	Employee Benefits	$5,189,687.66
300	Purchased Services	$82,848.65
400	Supplies and Materials	$121,633.95
500	Capital Outlay
600	Other Objects
115 Vocational Programs (District-wide):
100	Salaries	$1,347,238.00
200	Employee Benefits	$672,478.31
300	Purchased Services	$1,250.00
400	Supplies and Materials	$32,613.26
500	Capital Outlay
600	Other Objects
116 Vocational Programs (Middle School)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
117 Driver Educational Program
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
118 Montessori Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects

Instruction: Special Education Programs

General Fund Expenditures — Instruction: Special Education Programs
Object Code	Expenditure Category	Budget
121 Educable Mentally Handicapped
100	Salaries	$1,113,921.00
200	Employee Benefits	$667,225.99
300	Purchased Services
400	Supplies and Materials	$20,944.49
500	Capital Outlay
600	Other Objects
122 Trainable Mentally Handicapped
100	Salaries	$978,054.00
200	Employee Benefits	$584,436.54
300	Purchased Services	$340.21
400	Supplies and Materials	$509.32
500	Capital Outlay
600	Other Objects
123 Orthopedically Handicapped
100	Salaries	$375,741.00
200	Employee Benefits	$196,045.40
300	Purchased Services	$4,672.00
400	Supplies and Materials	$1,069.87
500	Capital Outlay
600	Other Objects	$528.00
124 Visually Handicapped
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials	$235.18
500	Capital Outlay
600	Other Objects
125 Hearing Handicapped
100	Salaries	$179,120.00
200	Employee Benefits	$89,297.24
300	Purchased Services
400	Supplies and Materials	$170.00
500	Capital Outlay
600	Other Objects
126 Speech Handicapped
100	Salaries	$752,268.00
200	Employee Benefits	$371,063.37
300	Purchased Services	$9,507.01
400	Supplies and Materials	$859.58
500	Capital Outlay
600	Other Objects	$2,140.00
127 Learning Disabilities
100	Salaries	$3,541,090.00
200	Employee Benefits	$1,856,414.18
300	Purchased Services	$826,920.01
400	Supplies and Materials	$138,446.81
500	Capital Outlay
600	Other Objects
128 Emotionally Handicapped
100	Salaries	$119,064.00
200	Employee Benefits	$139,804.91
300	Purchased Services	$39,406.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
129 Coordinated Early Intervening Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
131 Preschool Handicapped Speech (5 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
132 Preschool Handicapped Itinerant (5 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
133 Preschool Handicapped Self-Contained (5 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
134 Preschool Handicapped Homebased (5 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
135 Preschool Handicapped Speech (3 and 4 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
136 Preschool Handicapped Itinerant (3 and 4 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
137 Preschool Handicapped Self-Contained (3 and 4 Year Olds)
100	Salaries	$497,357.00
200	Employee Benefits	$305,914.19
300	Purchased Services
400	Supplies and Materials	$429.79
500	Capital Outlay
600	Other Objects
138 Preschool Handicapped Homebased (3 and 4 Year Olds)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
139 Early Childhood Programs
100	Salaries
200	Employee Benefits
300	Purchased Services	$2,400.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects

Instruction: Gifted and Other Special Programs

General Fund Expenditures — Instruction: Gifted and Other Special Programs
Object Code	Expenditure Category	Budget
141 Gifted and Talented Academic
100	Salaries	$742,819.00
200	Employee Benefits	$400,624.34
300	Purchased Services	$500.00
400	Supplies and Materials	$3,300.00
500	Capital Outlay
600	Other Objects	$200.00
142 Disadvantaged
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
143 Advanced Placement
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
144 International Baccalaureate
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
145 Homebound
100	Salaries
200	Employee Benefits
300	Purchased Services	$17,073.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
147 Full Day 4K
100	Salaries	$7,500.00
200	Employee Benefits	$54,189.52
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
148 Gifted and Talented Artistic
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
149 Other Special Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
151 Districtwide General/Exceptional
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
161 Autism
100	Salaries	$127,078.00
200	Employee Benefits	$97,036.42
300	Purchased Services
400	Supplies and Materials	$270.41
500	Capital Outlay
600	Other Objects
162 Limited English Proficiency
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
163 Comprehensive Coordinated Early Intervening Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects

Instruction: Summer, Adult and Other Programs

General Fund Expenditures — Instruction: Summer, Adult and Other Programs
Object Code	Expenditure Category	Budget
171 Primary Summer School
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
172 Elementary Summer School
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
173 High School Summer School
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
174 Gifted and Talented Summer School
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
175 Beyond Regular School Day
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
181 Adult Basic Education
100	Salaries	$36,872.50
200	Employee Benefits	$20,911.56
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
182 Adult Secondary Education Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
183 Adult Secondary Education Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
184 Post-Secondary Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
185 Vocational Adult Programs
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
186 Integrated Education and Training
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
188 Parenting/ Family Literacy
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
189 Early Childhood Parenting Program
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
190 Instructional Pupil Activity
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
Total - Instruction		$77,876,414.31

Support Services: Student and Instructional Support

General Fund Expenditures — Support Services: Student and Instructional Support
Object Code	Expenditure Category	Budget
211 Attendance and Social Work Services
100	Salaries	$345,342.00
200	Employee Benefits	$163,742.10
300	Purchased Services	$4,700.00
400	Supplies and Materials	$1,500.00
500	Capital Outlay
600	Other Objects	$400.00
212 Guidance Services
100	Salaries	$2,498,019.33
200	Employee Benefits	$1,177,887.42
300	Purchased Services
400	Supplies and Materials	$5,200.15
500	Capital Outlay
600	Other Objects
213 Health Services
100	Salaries	$2,140,466.00
200	Employee Benefits	$1,204,140.13
300	Purchased Services	$103,013.00
400	Supplies and Materials	$33,975.38
500	Capital Outlay
600	Other Objects
214 Psychological Services
100	Salaries	$471,693.00
200	Employee Benefits	$241,135.52
300	Purchased Services	$246,662.00
400	Supplies and Materials	$1,838.00
500	Capital Outlay
600	Other Objects	$218.00
215 Exceptional Program Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
216 Career and Technology Education Placement Services
100	Salaries
200	Employee Benefits
300	Purchased Services	$200.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects	$600.00
217 Career Specialist Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
221 Improvement of Instruction Curriculum Development
100	Salaries	$1,260,217.61
200	Employee Benefits	$511,763.36
300	Purchased Services	$689,195.00
400	Supplies and Materials	$26,978.00
500	Capital Outlay
600	Other Objects	$2,104.00
222 Library and Media Services
100	Salaries	$1,702,376.40
200	Employee Benefits	$919,340.96
300	Purchased Services	$112,085.00
400	Supplies and Materials	$197,901.81
500	Capital Outlay
600	Other Objects
223 Supervision of Special Programs
100	Salaries	$264,321.90
200	Employee Benefits	$159,405.74
300	Purchased Services	$2,000.00
400	Supplies and Materials	$965.48
500	Capital Outlay
600	Other Objects	$600.00
224 In-Service/Staff Training
100	Salaries
200	Employee Benefits
300	Purchased Services	$27,920.16
400	Supplies and Materials	$15,500.00
500	Capital Outlay
600	Other Objects	$355.84

Support Services: Administration, Business and Operations

General Fund Expenditures — Support Services: Administration, Business and Operations
Object Code	Expenditure Category	Budget
231 Board of Education
100	Salaries	$88,000.00
200	Employee Benefits
300	Purchased Services	$188,061.00
400	Supplies and Materials	$1,500.00
500	Capital Outlay
600	Other Objects	$37,000.00
232 Superintendent
100	Salaries	$293,186.00
200	Employee Benefits	$139,438.23
300	Purchased Services	$18,220.00
400	Supplies and Materials	$41,000.00
500	Capital Outlay
600	Other Objects	$1,220,382.00
233 School Administration
100	Salaries	$6,941,094.55
200	Employee Benefits	$3,331,468.54
300	Purchased Services	$53,870.57
400	Supplies and Materials	$42,423.98
500	Capital Outlay
600	Other Objects	$42,460.00
251 Student Transportation (Federal/ District Mandated)
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
252 Fiscal Services:
100	Salaries	$729,702.00
200	Employee Benefits	$342,091.79
300	Purchased Services	$138,673.00
400	Supplies and Materials	$7,500.00
500	Capital Outlay
600	Other Objects	$521,154.00
253 Facilities Acquisition and Construction
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
254 Operations and Maintenance
100	Salaries	$1,578,768.00
200	Employee Benefits	$655,637.67
300	Purchased Services	$6,274,537.60
400	Supplies and Materials	$4,028,925.00
500	Capital Outlay
600	Other Objects	$338.00
255 Student Transportation (State Mandated)
100	Salaries	$4,230,345.23
200	Employee Benefits	$2,411,898.24
300	Purchased Services	$8,849.00
400	Supplies and Materials	$3,750.00
500	Capital Outlay
600	Other Objects
256 Food Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
257 Internal Services
100	Salaries	$87,700.00
200	Employee Benefits	$46,331.96
300	Purchased Services	$22,950.00
400	Supplies and Materials	$5,750.00
500	Capital Outlay
600	Other Objects	$191.00
258 Security
100	Salaries
200	Employee Benefits
300	Purchased Services	$622,877.00
400	Supplies and Materials	$291.30
500	Capital Outlay
600	Other Objects
259 Internal Auditing Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
262 Planning
100	Salaries
200	Employee Benefits
300	Purchased Services	$5,000.00
400	Supplies and Materials	$3,500.00
500	Capital Outlay
600	Other Objects
263 Information Services
100	Salaries	$240,536.60
200	Employee Benefits	$101,703.64
300	Purchased Services	$96,800.70
400	Supplies and Materials	$5,500.00
500	Capital Outlay
600	Other Objects	$11,200.00
264 Staff Services
100	Salaries	$595,974.00
200	Employee Benefits	$255,707.57
300	Purchased Services	$51,851.00
400	Supplies and Materials	$8,143.00
500	Capital Outlay
600	Other Objects	$2,411.00
265 Subawards in Excess of $25,000
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
266 Technology and Data Processing
100	Salaries	$1,200,792.00
200	Employee Benefits	$554,195.12
300	Purchased Services	$913,633.00
400	Supplies and Materials	$225,563.30
500	Capital Outlay
600	Other Objects	$191.00
267 Participant Support Cost
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects

Support Services: Pupil, Enterprise and Trust Activities

General Fund Expenditures — Support Services: Pupil, Enterprise and Trust Activities
Object Code	Expenditure Category	Budget
271 Pupil Service Activities
100	Salaries	$746,359.56
200	Employee Benefits	$269,710.25
300	Purchased Services	$17,153.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
272 Enterprise Activities
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
273 Trust and Agency Activities
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
Total Support Services		$53,996,053.69

Community Services

General Fund Expenditures — Community Services
Object Code	Expenditure Category	Budget
320 Community Recreation Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
330 Civic Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
340 Public Library Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
350 Custody and Care of Children
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
360 Welfare Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
370 Nonpublic School Services
100	Salaries
200	Employee Benefits
300	Purchased Services
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
390 Other Community Services
100	Salaries
200	Employee Benefits
300	Purchased Services	$93,497.00
400	Supplies and Materials
500	Capital Outlay
600	Other Objects
Total - Community Services		$93,497.00

Intergovernmental Expenditures/Transfers and Debt Service

General Fund Expenditures — Intergovernmental Expenditures/Transfers and Debt Service
Object Code	Expenditure Category	Budget
400 Intergovernmental Expenditures/Transfers
700	Fund Transfers	$1,445,000.00
Total Intergovernmental Expenditures/Transfers		$1,445,000.00
500 Debt Service
300	Purchased Services	$ -
400	Supplies and Materials	$ -
500	Capital Outlay	$ -
600	Other Objects	$ -
Total - Debt Service		$ -
TOTAL GENERAL FUND EXPENDITURES		$133,410,965.00

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