Projected Expenditures
EXPENDITURE CATEGORIES
Comparison of Projected Expenditures by Category for FY 2024 and FY 2025
|
Funding Program
|
FY 2024 |
FY 2025 |
Variance |
|---|---|---|---|
|
Instruction
|
63,599,269 |
73,143,433 |
9,544,164
|
|
Admin/Attendance/Health
|
4,550,057 |
5,038,493 |
488,436 |
|
Pupil Transportation
|
7,954,338 |
9,106,918 |
1,152,580 |
|
Operations/Maintenance
|
8,208,697 |
10,051,064 |
1,842,367 |
|
Facilities
|
800,000 |
0 |
(800,000) |
|
Debt Service/Transfers
|
3,333,048 |
3,467,747 |
134,699 |
|
State and Federal Grants
|
11,000,000 |
11,000,000 |
0 |
|
Technology
|
3,017,644 |
3,757,450 |
739,806 |
|
Contingency Reserves
|
50,000 |
50,000 |
0
|
|
Total
|
102,513,053 |
115,615,105 |
13,102,052 |