ABCDEFG
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2022-2023
SUPERINTENDENT'S
APPROVED BUDGET
DR. JASON MCKINNON
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REDDING
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 2021-2022
APPROVED BUDGET 		2022-2023
PROPOSED BUDGET 		$ Dollar Amount % Percentage
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 $ 23,061,038.00 $ 23,811,157.64 $ 750,119.64 3.25%
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COST CENTERS 2021-2022
APPROVED BUDGET 		2022-2023
PROPOSED BUDGET 		$ INCREASE % Change % of Dollar Increase % OVERALL PROPOSED BUDGET
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Redding Elementary School $ 5,154,630.00 $ 5,199,057.64 $ 44,427.64 0.86%5.92%21.83%
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 John Read Middle School $ 4,650,605.00 $ 4,723,654.00 $ 73,049.00 1.57%9.74%19.84%
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 Districtwide $ 5,502,990.00 $ 5,896,844.49 $ 393,854.49 7.16%52.51%24.77%
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Facilities $ 491,858.00 $ 572,046.00 $ 80,188.00 16.30%10.69%2.40%
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Pupil Personnel Services $ 5,932,167.00 $ 6,103,241.00 $ 171,074.00 2.88%22.81%25.63%
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Curriculum and Instruction $ 81,949.00 $ 72,558.00 $ (9,391.00)-11.46%-1.25%0.30%
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Technology $ 562,749.00 $ 558,416.00 $ (4,333.00)-0.77%-0.58%2.35%
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Central Office $ 684,090.00 $ 685,340.51 $ 1,250.51 0.18%0.17%2.88%
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Total $ 23,061,038.00 $ 23,811,157.64 $ 750,119.64 3.25%100.00%100.00%
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