| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | EASTON | |||||||||
2 | ||||||||||
3 | ||||||||||
4 | ||||||||||
5 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | ||||||
6 | APPROVED BUDGET | APPROVED BUDGET | APPROVED BUDGET | APPROVED BUDGET | $ CHANGE | % Increase | ||||
7 | $17,561,143 | $17,960,142 | $18,599,950 | $19,518,807 | $918,857 | 4.94% | ||||
8 | ||||||||||
9 | ||||||||||
10 | COST CENTERS | APPROVED BUDGET 2021-2022 | APPROVED BUDGET 2022-2023 | APPROVED BUDGET 2023-2024 | PROPOSED BUDGET 2024-2025 | COST CENTER % of PROPOSED BUDGET | $ CHANGE | % CHANGE | ||
11 | Central Office | $684,090 | $687,868 | $732,475 | $ 756,651 | 3.88% | $24,176 | 3.30% | ||
12 | Curriculum and Instruction | $35,130 | $69,615 | $150,636 | $ 61,877 | 0.32% | -$88,759 | -58.92% | ||
13 | Districtwide | $4,170,130 | $3,840,571 | $4,091,902 | $ 4,202,876 | 21.53% | $110,974 | 2.71% | ||
14 | Facilities | $341,241 | $339,724 | $410,777 | $ 420,844 | 2.16% | $10,067 | 2.45% | ||
15 | Helen Keller Middle School | $3,351,045 | $3,474,287 | $3,581,608 | $ 3,752,666 | 19.23% | $171,059 | 4.78% | ||
16 | Pupil Personnel Services | $3,560,870 | $3,696,425 | $3,697,882 | $ 4,038,677 | 20.69% | $340,795 | 9.22% | ||
17 | Samuel Staples Elementary School | $4,970,417 | $5,375,859 | $5,445,413 | $ 5,671,740 | 29.06% | $226,327 | 4.16% | ||
18 | Technology | $448,220 | $475,793 | $489,257 | $ 613,476 | 3.14% | $124,218 | 25.39% | ||
19 | Total | $17,561,143 | $17,960,142 | $18,599,950 | $ 19,518,807 | 100.00% | $918,857 | 4.94% | ||
20 | ||||||||||
21 | ||||||||||
22 | ||||||||||
23 | ||||||||||
24 | ||||||||||
25 | ||||||||||
26 | ||||||||||
27 | ||||||||||
28 | ||||||||||
29 | ||||||||||
30 | ||||||||||
31 | ||||||||||
32 | ||||||||||
33 | ||||||||||
34 | ||||||||||
35 | ||||||||||
36 | ||||||||||
37 | ||||||||||
38 | ||||||||||
39 | ||||||||||
40 | ||||||||||
41 | ||||||||||
42 | ||||||||||
43 | ||||||||||
44 | ||||||||||
45 | ||||||||||
46 | ||||||||||