Projected Expenditures
EXPENDITURE CATEGORIES
Comparison of Projected Expenditures by Category for FY 2023 and FY 2024
|
Funding Program
|
FY 2023 |
FY 2024 |
Variance |
|---|---|---|---|
|
Instruction
|
61,066,128 |
63,214,566 |
2,148,438
|
|
Admin/Attendance/Health
|
4,526,937 |
4,550,057 |
23,120 |
|
Pupil Transportation
|
6,800,961 |
7,954,338 |
1,153,377 |
|
Operations/Maintenance
|
7,709,236 |
7,893,697 |
184,461 |
|
Facilities
|
3,593,612 |
135,000 |
-3,458,612 |
|
Debt Service/Transfers
|
3,343,403 |
3,333,048 |
-10,355 |
|
State and Federal Grants
|
10,500,000 |
11,000,000 |
500,000
|
|
Technology
|
3,627,520 |
2,887,644 |
-739,876 |
|
Contingency Reserves
|
50,000 |
50,000 |
0
|
|
Total
|
101,217,797 |
101,018,350 |
-199,447 |