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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 377,632 385,184 401,354 411,453 373,319 90.73%* 411,453 0
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SUPERVISOR/DIRECTOR SALARIES 1,276,649 1,297,143 1,310,595 1,410,483 1,054,737 74.78%* 1,410,483 0
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PRINCIPAL/ASST PRINCIPAL SALARIES 1,516,873 1,577,384 1,617,450 1,642,221 1,465,775 89.26%(175,000) 1,817,221 (175,000)
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TEACHER SALARIES 27,846,169 28,425,960 29,378,490 31,069,419 20,871,173 67.18% 600,000 30,469,419 600,000
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SUBSTITUTE TEACHER SALARIES 285,954 506,331 550,292 500,000 606,238 121.25%** 500,000 0
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TUTOR SALARIES 446,807 327,928 491,786 405,000 382,344 94.41% 405,000 0
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SECRETARY SALARIES 1,487,197 1,518,917 1,539,511 1,592,595 1,195,312 75.05% 1,592,595 0
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PARAEDUCATOR SALARIES 2,680,010 2,895,640 3,109,208 3,106,821 2,397,722 77.18% 3,106,821 0
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TECHNOLOGY SALARIES 534,919 543,708 554,873 589,385 451,840 76.66% 589,385 0
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LIBRARY MEDIA SALARIES 261,565 289,167 283,910 304,410 202,471 66.51% 304,410 0
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NURSE SALARIES 613,983 589,140 622,790 615,758 472,202 76.69% 615,758 0
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NON-BARGAINING SALARIES 1,210,783 1,226,285 1,275,178 1,261,402 1,001,788 79.42% 1,261,402 0
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SUBSTITUTE PARAEDUCATOR SALARIES 151,638 222,180 238,133 125,000 152,477 121.98%** 125,000 0
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CO-CURRICULAR STIPENDS 232,435 231,788 222,405 294,750 160,539 54.47% 60,000 234,750 60,000
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COACHING STIPENDS 415,887 419,196 409,881 456,725 370,962 81.22% 456,725 0
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TOTAL PERSONAL SERVICES - SALARIES 39,338,501 40,455,951 42,005,856 43,785,422 31,158,899 71.16% 485,000 43,300,422 485,000
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SOCIAL SECURITY/MEDICARE 983,413 1,010,254 1,042,883 1,050,000 809,355 77.08% 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 156,835 211,339 222,552 220,000 191,381 86.99% 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 607,388 597,119 603,063 605,000 574,980 95.04% 605,000 0
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CONTRACTUAL ANNUITIES 15,000 15,000 15,000 25,000 17,500 70.00% 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 5,179,088 73.19% 7,076,242 0
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LIFE INSURANCE 190,886 195,215 200,238 200,675 170,186 84.81% 200,675 0
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DISABILITY INSURANCE 6,830 6,869 6,618 7,500 5,797 77.29% 7,500 0
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EMPLOYEE ASSISTANCE PROGRAM 9,009 8,775 8,775 9,500 7,430 78.21% 9,500 0
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EDUCATION REIMBURSEMENTS 11,500 13,175 12,033 20,000 13,870 69.35% 20,000 0
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WORKER'S COMPENSATION 262,391 182,575 185,166 240,000 209,953 87.48% 240,000 0
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UNEMPLOYMENT INSURANCE 6,736 4,799 8,040 6,000 43,754 729.23%(43,000) 49,000 (43,000)
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TOTAL PERSONAL SERVICES - BENEFITS 10,761,278 11,062,210 11,178,371 11,409,917 8,448,392 74.04%(43,000) 11,452,917 (43,000)
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INSTRUCTIONAL PROGRAM IMPROVEMENT 181,486 191,645 147,452 219,000 137,030 62.57% 15,000 204,000 15,000
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PUPIL SERVICES 363,380 553,428 665,904 440,000 421,809 95.87%(50,000) 490,000 (50,000)
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ADMISSIONS/FIELD TRIPS 2,752 1,388 3,584 0 393 - 0 0
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EMPLOYEE TRAINING/DEVELOPMENT 29,783 17,096 29,449 24,000 26,908 112.12% 24,000 0
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LEGAL SERVICES 135,539 127,587 121,715 140,000 89,033 63.60% 140,000 0
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OTHER PROFESSIONAL/TECHNICAL SERVICES 223,690 184,137 186,940 241,250 200,689 83.19% 15,000 226,250 15,000
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TOTAL PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 936,630 1,075,281 1,155,044 1,064,250 875,862 82.30%(20,000) 1,084,250 (20,000)
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INSTRUCTIONAL REPAIRS/MAINTENANCE 62,881 50,696 75,596 84,250 38,604 45.82% 84,250 0
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INSTRUCTIONAL RENTS/LEASES 401,222 295,951 226,138 306,100 250,605 81.87% 306,100 0
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TOTAL PURCHASED PROPERTY SERVICES 464,103 346,647 301,734 390,350 289,209 74.09% 0 390,350 0
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GENERAL EDUCATION TRANSPORTATION 1,092,397 1,137,439 1,159,714 1,206,030 817,060 67.75% 1,206,030 0
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PAROCHIAL SCHOOL TRANSPORTATION 123,692 125,324 131,221 133,670 94,743 70.88% 133,670 0
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IN DISTRICT SPECIALIZED TRANSPORTATION 770,312 763,975 859,777 850,305 672,674 79.11%(25,000) 875,305 (25,000)
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OUT OF DISTRICT SPECIALIZED TRANSPORTATION 840,931 944,526 988,667 1,055,000 740,080 70.15% 25,000 1,030,000 25,000
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OUT OF DISTRICT VOAG/VOTECH TRANSPORTATION 128,918 124,561 94,459 131,250 64,244 48.95% 131,250 0
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MCKINNEY VENTO TRANSPORTATION 17,706 5,087 17,678 15,000 33,409 222.73%(20,000) 35,000 (20,000)
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ATHLETIC TRANSPORTATION 115,686 122,410 139,999 125,000 99,433 79.55% 125,000 0
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FIELD TRIPS TRANSPORTATION 23,434 32,849 10,500 30,000 18,612 62.04% 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 280,694 273,234 281,050 310,000 254,044 81.95% 310,000 0
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POSTAGE 19,806 15,329 14,112 20,000 13,290 66.45% 20,000 0
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LICENSES/SUBSCRIPTIONS 703,893 733,574 657,854 913,150 743,816 81.46% 60,000 853,150 60,000
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ADVERTISING 4,050 1,380 979 3,000 747 24.90% 3,000 0
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PRINTING 13,877 12,587 14,546 19,000 9,148 48.15% 19,000 0
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PUBLIC FACILITY/SCHOOL TUITION 531,755 1,092,906 1,857,267 1,780,000 1,924,156 108.10%(175,000) 1,955,000 (175,000)
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PRIVATE FACILITY/SCHOOL TUITION 1,695,871 1,112,664 1,459,256 1,680,000 1,543,523 91.88%(365,000) 2,045,000 (365,000)
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MAGNET SCHOOL TUITION 733,889 910,094 772,905 630,000 939,447 149.12%** 630,000 0
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VOAG SCHOOL TUITION 27,292 34,115 3,957 16,000 7,914 49.46% 8,000 8,000 8,000
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STAFF TRAVEL 51,835 54,108 53,582 53,945 38,576 71.51% 53,945 0
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TOTAL OTHER PURCHASED SERVICES 7,199,974 7,534,256 8,553,613 8,996,350 8,043,852 89.41%(497,000) 9,493,350 (497,000)
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INSTRUCTIONAL SUPPLIES 451,122 376,384 452,288 485,000 345,026 71.14% 20,000 465,000 20,000
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ADMININSTRATIVE/OFFICE SUPPLIES 206,897 191,828 198,277 219,500 140,792 64.14% 20,000 199,500 20,000
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ATHLETIC SUPPLIES 59,560 54,538 86,754 65,000 57,794 88.91% 65,000 0
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TEXTBOOKS 146,148 309,242 401,716 457,000 205,450 44.96% 30,000 427,000 30,000
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TECHNOLOGY SUPPLIES 58,388 83,894 73,106 137,300 42,911 31.25% 30,000 107,300 30,000
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TOTAL SUPPLIES 922,115 1,015,886 1,212,141 1,363,800 791,973 58.07% 100,000 1,263,800 100,000
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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 160,444 292,320 322,649 375,000 352,257 93.94% 375,000 0
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TOTAL PROPERTY 163,790 320,400 346,188 400,000 357,341 89.34% 0 400,000 0
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DUES AND FEES 36,546 52,535 52,926 58,250 54,037 92.77% 58,250 0
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TOTAL MISCELLANEOUS 36,546 52,535 52,926 58,250 54,037 92.77% 0 58,250 0
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TOTAL ALL OBJECTS 59,822,937 61,863,166 64,805,873 67,468,339 50,019,565 74.14% 25,000 67,443,339 25,000
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