Projected Expenditures
EXPENDITURES
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SUMMARY OF EXPENDITURES |
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Comparison of Projected Expenditures by Category for FY 2022 and FY 2023 |
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Funding Program |
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FY 2022 |
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FY 2023 |
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Variance |
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|
|
|
|
|
|
|
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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 |
|
|
|
|
|
|
|
|
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Total |
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90,610,832 |
|
101,217,797 |
|
10,606,965 |