Projected Expenditures

EXPENDITURES

*Comparison of FY 2021 and FY 2022 Budget Categories*
Categories	FY 2021	FY 2022	Variance
Instruction	52,386,045	54,857,081	2,471,036
Administration/Attendance and Health	3,688,736	3,810,808	122,072
Pupil Transportation Services	6,037,465	6,458,894	421,429
Operations and Maintenance	6,553,656	6,902,812	349,156
Facilities	2,144,000	2,144,000	-
Debt Service/Transfers	3,192,341	3,164,510	(27,831)
State and Federal Grants	10,000,000	10,000,000	-
Technology	3,174,090	3,222,727	48,637
Contingency Reserves	50,000	50,000	-
Total	87,226,333	90,610,832	3,384,499

INSTRUCTION	FY 2021	FY 2022	Variance	Comments
Administrative Salaries	840,087	870,294	30,207	3% salary increase
Teachers	23,639,702	24,867,336	1,227,634	3 steps and varied percentages
Librarian	720,922	763,704	42,782	3 steps and varied percentages
Counselor	1,173,380	1,245,657	72,277	3 steps and varied percentages
Principals and Assistant Principals	1,846,298	1,901,687	55,389	3% salary increase
Teachers – Dropout Prevention	291,538	301,138	9,600	3 steps and varied percentages
Social Worker	236,618	243,837	7,219	3% salary increase
Teacher Aides	2,406,895	2,555,476	148,581	3 steps and varied percentages
Clerical	1,075,663	1,274,151	198,488	3 steps and varied percentages
Part-time Teachers and Homebound	529,000	529,000	-
Substitute Teachers	429,000	529,000	100,000	Minimum wage adjustment
Substitute Teachers Aides	43,000	43,000	-
Supplements – Teachers	690,034	690,034	-
Subtotal	33,922,108	35,814,314	1,892,206
Fringe Benefits	15,425,382	15,904,212	478,830
Purchased Services	655,000	755,000	100,000	Includes Nursing
Tuition Paid In-State	1,260,000	1,260,000	-
Postal Services	12,000	12,000	-
Travel Expenses	46,900	46,900	-
Dues, Memberships, Subscriptions	92,000	92,000	-
Education and Recreation Supply	440,398	440,398	-
Other Operating Supplies	261,738	261,738	-
Capital Outlay Replacement	180,519	180,519	-
Capital Outlay Addition	90,000	90,000	-
Subtotal	3,038,555	3,138,555	100,000
Category Total	52,386,045	54,857,081	2,471,036

ADMIN/ATTD and HEALTH	FY 2021	FY 2022	Variance	Comments
Board Members	36,000	36,000	-
Executive Administration	778,253	818,141	39,888
Nurse	501,378	529,599	28,221
Psychologist	279,260	287,638	8,378
Clerical	533,122	558,022	24,900
Subtotal	2,128,013	2,229,400	101,387
Fringe Benefits	998,041	1,018,726	20,685
Purchased Services	125,000	125,000	-
Professional Services	178,800	178,800	-
Advertising	11,000	11,000	-
Postal Services	10,000	10,000	-
Telecommunications	20,000	20,000	-
Other Personnel Related Ins.	26,500	26,500	-
Travel Expenses	50,939	50,939	-
Dues and Memberships	25,143	25,143	-
Office Supplies	40,000	40,000	-
Medical and Laboratory Supplies	50,000	50,000	-
Other Materials and Supplies	10,000	10,000	-
Capital Outlay Replacement	9,000	9,000	-
Capital Outlay Addition	6,300	6,300	-
Subtotal	562,682	562,682	-
Category Total	3,688,736	3,810,808	122,072

PUPIL TRANSPORTATION	FY 2021	FY 2022	Variance	Comments
Supervisor	74,360	179,008	104,648	Restructuring of positions
Office and Garage Employees	500,556	528,701	28,145
Bus Drivers and Aides	2,376,552	2,608,637	232,085	Includes 15 F/T Drivers
Substitute Drivers and Aides	184,000	184,000	-
Supplements	203,000	203,000	-
Subtotal	3,338,468	3,703,346	364,878
Fringe Benefits	1,066,874	1,123,425	56,551
Purchased Services	18,000	18,000	-
Maint Contract Copiers	1,000	1,000	-
Transportation Serv Parents	30,000	30,000	-
Motor Vehicle Insurance	70,000	70,000	-
Travel Expenses	1,500	1,500	-
Veh & Power EQ Fuels	983,622	983,622	-
Veh & Power EQ Supplies	470,000	470,000	-
Other Operating Supplies	40,000	40,000	-
Buses Regular Replacement	-	-	-
Machinery & Equipment Replace	9,000	9,000	-
Machinery & Equipment Addition	9,000	9,000	-
Subtotal	1,632,122	1,632,122	-
Category Total	6,037,465	6,458,894	421,429

OPERATIONS MAINTENANCE	FY 2021	FY 2022	Variance	Comments
Salaries and Wages	40,600	40,600	-
Supervisors	78,248	224,087	145,839	Regrouping of Positions
Trades, Grounds, and Office Staff	887,012	919,166	32,154
Subtotal	997,848	1,183,853	186,005
Fringe Benefits	530,890	541,365	10,475
Purchased Services	2,361,418	2,514,094	152,676	Custodial RFP
Maint. Contract Copiers	140,000	140,000	-
Utilities	1,750,000	1,750,000	-
Telecommunications	75,000	75,000	-
Insurance	150,000	150,000	-
Travel Expenses	3,000	3,000	-
Agricultural Supplies	16,000	16,000	-
Repair and Maintenance Supplies	450,000	450,000	-
Other Operating Supplies	30,000	30,000	-
Capital Outlay Replacement	45,000	45,000	-
Capital Outlay Addition	4,500	4,500	-
Subtotal	5,024,918	5,177,594	152,676
Category Total	6,553,656	6,902,812	349,156

FACILITIES	FY 2021	FY 2022	Variance	Comments
Prof. Serv. – Engineering/Architecture	50,000	50,000	-
Building Improvements – Addition	2,094,000	2,094,000	-
Category Total	2,144,000	2,144,000	-

DEBT SERVICE/TRANSFERS	FY 2021	FY 2022	Variance	Comments
Miscellaneous Charges	20,000	20,000	-
Redemption Principal Literary	-	-	-
Redemption Principal VPSA	933,414	887,387	(46,027)
Interest Literary Loans	-	-	-
Interest VPSA Bonds	198,087	322,481	124,394
Redemption Principal on Bonds	976,000	933,838	(42,162)
Interest on Bonds	487,199	441,854	(45,345)
Transfer Textbook Fund	577,641	558,950	(18,691)
Category Total	3,192,341	3,164,510	(27,831)

SPECIAL GRANTS	FY 2021	FY 2022	Variance	Comments
Grants – General Expenditures	10,000,000	10,000,000	-	Includes Federal, State, and Local Grants
Category Total	10,000,000	10,000,000	-

TECHNOLOGY	FY 2021	FY 2022	Variance	Comments
Supervisor	126,020	224,087	98,067	Regrouping of Positions
Zone Coordinators and Trades	973,670	920,958	(52,712)
Subtotal	1,099,690	1,145,045	45,355
Fringe Benefits	461,889	474,171	12,282
Purchased Services	250,000	250,000	-
Lease/Rent Equipment	715,511	706,511	(9,000)	Reduced per local funding
Travel Expenses	5,000	5,000	-
Education & Recreation Supply	6,000	6,000	-
M & S Technology Software	20,000	20,000	-
ADP Equipment Replacement	75,000	75,000	-
Tech. Infrastructure Replacement	75,000	75,000	-
ADP Equipment Addition	466,000	466,000	-
Subtotal	1,612,511	1,603,511	(9,000)
Category Total	3,174,090	3,222,727	48,637