FEB 7 FY19 Budget Summary.xls.xlsx
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SWANTON SCHOOL DISTRICT SUMMARY FY2019 Proposed Budget Vote
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FY18FY18FY19Variance
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Budget
Anticipated
BudgetFrom
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OriginalPrior Year
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Instructional Programs$4,342,057$4,233,302$4,268,212($73,845)
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Special Education$635,499$627,018$654,622$19,123
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Special Education Assessments
$257,610$300,370$285,196$27,586
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Early Childhood Assessment
$451,323$451,323$481,241$29,918
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Guidance Services$221,099$165,213$166,719($54,380)
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Health Services$142,949$135,512$139,527($3,422)
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Speech Services - Local$0$0$0$0
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Speech Assessment$172,439$167,935$126,079($46,360)
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Psychology Assessment$56,176$72,824$96,882$40,706
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Staff Training$50,500$50,750$50,750$250
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Library Services$156,427$150,754$155,942($485)
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Technology Services$160,182$161,684$164,904$4,722
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Board of Education$21,309$21,309$21,309($0)
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Superintendent's Office$233,326$233,326$350,421$117,095
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Principal's Office$435,811$435,764$450,988$15,177
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Fiscal Services$70,447$70,951$2,399($68,048)
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Plant Operation$644,121$618,551$665,238$21,117
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Transportation$321,440$329,590$317,051($4,389)
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Debt Services$30,278$30,279$0($30,278)
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TOTAL SCHOOL DISTRICT
$8,402,986$8,256,455$8,397,481($5,513)
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-0.07%
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*Beginning in FY18, the law required that state reimbursement revenues be received where the expenses are incurred. This means some revenues, such as Special Ed Intensive Reimbursement for Professional salaries and other Special Ed costs are now received at the SU level. These revenues are now net against the appropriate expenses.
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BudSummary
FY19Budget
FY19 Salary&Benefits
Chart1
Tech Req
Plant Req
Cash Flow
FY18 Tiered Scale
Early Departure
Tax Rate
CalcComp
revenues
FY08 Tax Impact
FY17 Annc'd Tuition
TuitionStudents
sped-rev
FY17 SpEd Transf
FY18 SalaryBenefits
FY18 Expenditures
FY18 Est. Carryover
Summary
NOTES FY18