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ACTUALSACTUALSACTUALSBUDGET YTDYTDYTDYTDYTD
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DESCRIPTION2022-232023-242024-252025-26ACTUALS% VARIABLESREFORECASTFAV/(UNFAV)
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SUPER/ASSISTANT SUPER SALARIES 377,632 385,184 401,354 411,453 273,267 66.42% 411,453 0
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SUPERVISOR/DIRECTOR SALARIES 1,276,649 1,297,143 1,310,595 1,410,483 737,519 52.29% 1,410,483 0
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PRINCIPAL/ASST PRINCIPAL SALARIES 1,516,873 1,577,384 1,617,450 1,642,221 950,522 57.88% 1,642,221 0
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TEACHER SALARIES 27,846,169 28,425,960 29,378,490 31,069,419 13,595,778 43.76% 450,000 30,619,419 450,000
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SUBSTITUTE TEACHER SALARIES 285,954 506,331 550,292 500,000 323,765 64.75% 500,000 0
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TUTOR SALARIES 446,807 327,928 491,786 405,000 248,106 61.26% 405,000 0
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SECRETARY SALARIES 1,487,197 1,518,917 1,539,511 1,592,595 815,601 51.21% 1,592,595 0
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PARAEDUCATOR SALARIES 2,680,010 2,895,640 3,109,208 3,106,821 1,524,215 49.06% 3,106,821 0
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TECHNOLOGY SALARIES 534,919 543,708 554,873 589,385 324,414 55.04% 589,385 0
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LIBRARY MEDIA SALARIES 261,565 289,167 283,910 304,410 125,452 41.21% 304,410 0
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NURSE SALARIES 613,983 589,140 622,790 615,758 305,881 49.68% 615,758 0
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NON-BARGAINING SALARIES 1,210,783 1,226,285 1,275,178 1,261,402 689,616 54.67% 1,261,402 0
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SUBSTITUTE PARAEDUCATOR SALARIES 151,638 222,180 238,133 125,000 76,106 60.88%(75,000) 200,000 (75,000)
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CO-CURRICULAR STIPENDS 232,435 231,788 222,405 294,750 121,209 41.12% 20,000 274,750 20,000
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COACHING STIPENDS 415,887 419,196 409,881 456,725 237,657 52.04% 456,725 0
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TOTAL PERSONAL SERVICES - SALARIES 39,338,501 40,455,951 42,005,856 43,785,422 20,349,108 46.47% 395,000 43,390,422 395,000
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SOCIAL SECURITY/MEDICARE 983,413 1,010,254 1,042,883 1,050,000 534,255 50.88% 1,050,000 0
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DEFINED BENEFIT/OPEB 1,424,727 1,542,294 1,550,000 1,550,000 973,000 62.77% 1,550,000 0
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DEFINED CONTRIBUTION 156,835 211,339 222,552 220,000 112,578 51.17% 220,000 0
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MEDICARE PART B REIMBURSEMENT 488,553 296,484 300,000 300,000 247,187 82.40% 300,000 0
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HEALTH SAVINGS ACCOUNT CONTRIBUTIONS 607,388 597,119 603,063 605,000 290,130 47.96% 605,000 0
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CONTRACTUAL ANNUITIES 15,000 15,000 15,000 25,000 11,000 44.00% 25,000 0
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RETIREMENT PAYOUTS 81,773 99,687 101,923 100,000 4,911 4.91% 100,000 0
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MEDICAL/DENTAL INSURANCE 6,516,237 6,878,625 6,922,080 7,076,242 3,216,290 45.45% 7,076,242 0
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LIFE INSURANCE 190,886 195,215 200,238 200,675 100,411 50.04% 200,675 0
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DISABILITY INSURANCE 6,830 6,869 6,618 7,500 3,347 44.63% 7,500 0
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EMPLOYEE ASSISTANCE PROGRAM 9,009 8,775 8,775 9,500 5,218 54.93% 9,500 0
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EDUCATION REIMBURSEMENTS 11,500 13,175 12,033 20,000 11,742 58.71% 20,000 0
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WORKER'S COMPENSATION 262,391 182,575 185,166 240,000 161,899 67.46% 240,000 0
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UNEMPLOYMENT INSURANCE 6,736 4,799 8,040 6,000 43,419 723.65%(45,000) 51,000 (45,000)
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TOTAL PERSONAL SERVICES - BENEFITS 10,761,278 11,062,210 11,178,371 11,409,917 5,715,387 50.09%(45,000) 11,454,917 (45,000)
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INSTRUCTIONAL PROGRAM IMPROVEMENT 181,486 191,645 147,452 219,000 126,410 57.72% 219,000 0
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PUPIL SERVICES 363,380 553,428 665,904 440,000 207,283 47.11%(75,000) 515,000 (75,000)
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ADMISSIONS/FIELD TRIPS 2,752 1,388 3,584 0 93 - 0 0
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EMPLOYEE TRAINING/DEVELOPMENT 29,783 17,096 29,449 24,000 17,139 71.41% 24,000 0
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LEGAL SERVICES 135,539 127,587 121,715 140,000 38,490 27.49% 140,000 0
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OTHER PROFESSIONAL/TECHNICAL SERVICES 223,690 184,137 186,940 241,250 144,608 59.94% 20,000 221,250 20,000
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TOTAL PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 936,630 1,075,281 1,155,044 1,064,250 534,023 50.18%(55,000) 1,119,250 (55,000)
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INSTRUCTIONAL REPAIRS/MAINTENANCE 62,881 50,696 75,596 84,250 22,133 26.27% 84,250 0
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INSTRUCTIONAL RENTS/LEASES 401,222 295,951 226,138 306,100 161,443 52.74% 306,100 0
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TOTAL PURCHASED PROPERTY SERVICES 464,103 346,647 301,734 390,350 183,576 47.03% 0 390,350 0
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GENERAL EDUCATION TRANSPORTATION 1,092,397 1,137,439 1,159,714 1,206,030 334,889 27.77% 1,206,030 0
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PAROCHIAL SCHOOL TRANSPORTATION 123,692 125,324 131,221 133,670 56,552 42.31% 133,670 0
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IN DISTRICT SPECIALIZED TRANSPORTATION 770,312 763,975 859,777 850,305 433,293 50.96% 850,305 0
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OUT OF DISTRICT SPECIALIZED TRANSPORTATION 840,931 944,526 988,667 1,055,000 483,545 45.83% 20,000 1,035,000 20,000
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OUT OF DISTRICT VOAG/VOTECH TRANSPORTATION 128,918 124,561 94,459 131,250 39,271 29.92% 131,250 0
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MCKINNEY VENTO TRANSPORTATION 17,706 5,087 17,678 15,000 17,514 116.76% 15,000 0
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ATHLETIC TRANSPORTATION 115,686 122,410 139,999 125,000 65,182 52.15% 125,000 0
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FIELD TRIPS TRANSPORTATION 23,434 32,849 10,500 30,000 17,220 57.40% 30,000 0
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STUDENT ACCIDENT INSURANCE 23,936 23,936 23,936 25,000 23,936 95.74% 25,000 0
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LIABILITY INSURANCE 0 14,158 12,154 0 5,000 -(5,000) 5,000 (5,000)
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PHONE/DATA SERVICES 280,694 273,234 281,050 310,000 207,605 66.97% 310,000 0
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POSTAGE 19,806 15,329 14,112 20,000 10,012 50.06% 20,000 0
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LICENSES/SUBSCRIPTIONS 703,893 733,574 657,854 913,150 728,437 79.77% 50,000 863,150 50,000
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ADVERTISING 4,050 1,380 979 3,000 135 4.50% 3,000 0
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PRINTING 13,877 12,587 14,546 19,000 7,081 37.27% 19,000 0
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PUBLIC FACILITY/SCHOOL TUITION 531,755 1,092,906 1,857,267 1,780,000 2,680,644 150.60%(120,000) 1,900,000 (120,000)
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PRIVATE FACILITY/SCHOOL TUITION 1,695,871 1,112,664 1,459,256 1,680,000 1,580,178 94.06%(260,000) 1,940,000 (260,000)
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MAGNET SCHOOL TUITION 733,889 910,094 772,905 630,000 354,755 56.31% 630,000 0
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VOAG SCHOOL TUITION 27,292 34,115 3,957 16,000 7,914 49.46% 16,000 0
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STAFF TRAVEL 51,835 54,108 53,582 53,945 24,217 44.89% 53,945 0
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TOTAL OTHER PURCHASED SERVICES 7,199,974 7,534,256 8,553,613 8,996,350 7,077,380 78.67%(315,000) 9,311,350 (315,000)
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INSTRUCTIONAL SUPPLIES 451,122 376,384 452,288 485,000 306,729 63.24% 10,000 475,000 10,000
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ADMININSTRATIVE/OFFICE SUPPLIES 206,897 191,828 198,277 219,500 97,127 44.25% 10,000 209,500 10,000
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ATHLETIC SUPPLIES 59,560 54,538 86,754 65,000 38,392 59.06% 65,000 0
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TEXTBOOKS 146,148 309,242 401,716 457,000 134,060 29.33% 10,000 447,000 10,000
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TECHNOLOGY SUPPLIES 58,388 83,894 73,106 137,300 38,010 27.68% 10,000 127,300 10,000
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TOTAL SUPPLIES 922,115 1,015,886 1,212,141 1,363,800 614,318 45.04% 40,000 1,323,800 40,000
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INSTRUCTIONAL EQUIPMENT 3,346 28,080 23,539 25,000 5,084 20.34% 25,000 0
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TECHNOLOGY EQUIPMENT 160,444 292,320 322,649 375,000 218,103 58.16% 375,000 0
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TOTAL PROPERTY 163,790 320,400 346,188 400,000 223,187 55.80% 0 400,000 0
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DUES AND FEES 36,546 52,535 52,926 58,250 50,968 87.50% 58,250 0
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TOTAL MISCELLANEOUS 36,546 52,535 52,926 58,250 50,968 87.50% 0 58,250 0
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TOTAL ALL OBJECTS 59,822,937 61,863,166 64,805,873 67,468,339 34,747,947 51.50% 20,000 67,448,339 20,000
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