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The budget detail spreadsheet is a live digital document that will be continually updated and refined during the budget approval process.
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 EASTON
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 2021-2022 2022-2023 2023-2024
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 APPROVED BUDGET APPROVED BUDGET PROPOSED BUDGET $ CHANGE % CHANGE
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$17,561,143.43$17,960,142.00$18,599,950$639,807.693.56%
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Dr. Jason McKinnon 2021-2022
APPROVED BUDGET 		2022-2023
APPROVED BUDGET 		2023-2024
PROPOSED BUDGET 		COST CENTER %
of PROPOSED BUDGET 		$ CHANGE % CHANGE
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 COST CENTERS - EASTON $ 17,561,143.43 $ 17,960,142.00 $ 18,614,956.40
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Central Office $ 684,090.00 $ 687,868.00 $ 732,475.00 3.94% $ 44,607.00 6.48%
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 Districtwide $ 4,170,130.00 $ 3,840,571.15 $ 4,091,901.59 22.00% $ 251,330.44 6.54%
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Curriculum and Instruction $ 35,129.57 $ 69,615.00 $ 150,636.00 0.81% $ 81,021.00 116.38%
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Facilities $ 341,241.00 $ 339,724.00 $ 410,777.00 2.21% $ 71,053.00 20.91%
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 Helen Keller Middle School $ 3,350,725.00 $ 3,473,966.77 $ 3,581,607.50 19.26% $ 107,640.73 3.10%
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Pupil Personnel Services $ 3,561,190.42 $ 3,696,745.18 $ 3,697,882.36 19.88% $ 1,137.18 0.03%
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Samuel Staples Elementary School $ 4,970,417.44 $ 5,375,858.90 $ 5,445,412.50 29.28% $ 69,553.60 1.29%
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Technology $ 448,220.00 $ 475,793.00 $ 489,257.74 2.63% $ 13,464.74 2.83%
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Total $ 17,561,143.43 $ 17,960,142.00 $ 18,599,950 100.00% $ 639,807.69 3.56%
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