spreadsheet for questions.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Question #7
2		2021/22 SALARIES/WAGES ONLY
3	2021/22	Licensed		Classified		Admin		Conf		APC/Health - all groups		Total Expenses
4		Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual
5	All Funds	7,606,772		3,057,047		1,330,823		546,040		8,300,963		31,073,539
6	Percent of Total	24.5%		9.8%		4.3%		1.8%		26.7%
7
8		Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual	Budgeted	Actual
9	General Fund	6,548,190		2,133,198		1,243,416		478,662		6,981,825		22,021,365
10	Percent of Total	29.7%		9.7%		5.6%		2.2%		31.7%
11
12
13
14
15
16
17
18
19
20	Notes:
21	Position pay only, no associated payroll costs or health benes by group - see totals for all
22	Does not include personal leave buy back
23
24	Salary/wage figures do not include coaching, extra duty pay
25
26	Total Expenses - General and Special Revenue Funds only- no debt or bond
27	Budgeted amounts - less PERS POB bond costs, planned reserve & reserved for next year
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100