• EXPENDITURES

    SUMMARY OF EXPENDITURES

     

    Comparison of Projected Expenditures by Category for FY 2022 and FY 2023

     

    Funding Program

     

    FY 2022

     

    FY 2023

     

    Variance

     

     

     

     

     

     

     

    Instruction

     

    54,857,081

     

    61,066,128

     

    6,209,047

    Admin/Attendance/Health

     

    3,810,808

     

    4,526,937

     

    716,129

    Pupil Transportation

     

    6,458,894

     

    6,800,961

     

    342,067

    Operations/Maintenance

     

    6,902,812

     

    7,709,236

     

    806,424

    Facilities

     

    2,144,000

     

    3,593,612

     

    1,449,612

    Debt Service/Transfers

     

    3,164,510

     

    3,343,403

     

    178,893

    State and Federal Grants

     

    10,000,000

     

    10,500,000

     

    500,000

    Technology

     

    3,222,727

     

    3,627,520

     

    404,793

    Contingency Reserves

     

    50,000

     

    50,000

     

    0

     

     

     

     

     

     

     

    Total

     

    90,610,832

     

    101,217,797

     

    10,606,965