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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 377,632 385,184 401,354 411,453 189,465 46.05% 411,453 0
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SUPERVISOR/DIRECTOR SALARIES 1,276,649 1,297,143 1,310,595 1,410,483 530,288 37.60% 1,410,483 0
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PRINCIPAL/ASST PRINCIPAL SALARIES 1,516,873 1,577,384 1,617,450 1,642,221 696,905 42.44% 1,642,221 0
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TEACHER SALARIES 27,846,169 28,425,960 29,378,490 31,069,419 8,660,672 27.88% 175,000 30,894,419 175,000
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SUBSTITUTE TEACHER SALARIES 285,954 506,331 550,292 500,000 205,994 41.20% 500,000 0
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TUTOR SALARIES 446,807 327,928 491,786 405,000 164,778 40.69% 405,000 0
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SECRETARY SALARIES 1,487,197 1,518,917 1,539,511 1,592,595 573,382 36.00% 1,592,595 0
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PARAEDUCATOR SALARIES 2,680,010 2,895,640 3,109,208 3,106,821 1,009,538 32.49% 3,106,821 0
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TECHNOLOGY SALARIES 534,919 543,708 554,873 589,385 236,985 40.21% 589,385 0
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LIBRARY MEDIA SALARIES 261,565 289,167 283,910 304,410 83,507 27.43% 304,410 0
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NURSE SALARIES 613,983 589,140 622,790 615,758 196,033 31.84% 615,758 0
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NON-BARGAINING SALARIES 1,210,783 1,226,285 1,275,178 1,261,402 476,052 37.74% 1,261,402 0
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SUBSTITUTE PARAEDUCATOR SALARIES 151,638 222,180 238,133 125,000 50,024 40.02%(100,000) 225,000 (100,000)
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CO-CURRICULAR STIPENDS 232,435 231,788 222,405 294,750 62,391 21.17% 20,000 274,750 20,000
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COACHING STIPENDS 415,887 419,196 409,881 456,725 168,317 36.85% 456,725 0
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TOTAL PERSONAL SERVICES - SALARIES 39,338,501 40,455,951 42,005,856 43,785,422 13,304,331 30.39% 95,000 43,690,422 95,000
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SOCIAL SECURITY/MEDICARE 983,413 1,010,254 1,042,883 1,050,000 359,667 34.25% 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 76,456 34.75% 220,000 0
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MEDICARE PART B REIMBURSEMENT 488,553 296,484 300,000 300,000 0 0.00% 300,000 0
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HEALTH SAVINGS ACCOUNT CONTRIBUTION 607,388 597,119 603,063 605,000 265,212 43.84% 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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CONTRACTUAL 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 1,927,450 27.24% 7,076,242 0
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LIFE INSURANCE 190,886 195,215 200,238 200,675 66,591 33.18% 200,675 0
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DISABILITY INSURANCE 6,830 6,869 6,618 7,500 2,215 29.53% 7,500 0
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EMPLOYEE ASSISTANCE PROGRAM 9,009 8,775 8,775 9,500 3,687 38.81% 9,500 0
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EDUCATION REIMBURSEMENTS 11,500 13,175 12,033 20,000 7,992 39.96% 20,000 0
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WORKER'S COMPENSATION 262,391 182,575 185,166 240,000 104,116 43.38% 240,000 0
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UNEMPLOYMENT INSURANCE 6,736 4,799 8,040 6,000 42,709 711.82%(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 3,845,006 33.70%(45,000) 11,454,917 (45,000)
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INSTRUCTIONAL PROGRAM IMPROVEMENT 181,486 191,645 147,452 219,000 112,693 51.46% 219,000 0
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PUPIL SERVICES 363,380 553,428 665,904 440,000 139,190 31.63%(50,000) 490,000 (50,000)
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ADMISSIONS/FIELD TRIPS 2,752 1,388 3,584 0 0 - 0 0
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EMPLOYEE TRAINING/DEVELOPMENT 29,783 17,096 29,449 24,000 11,458 47.74% 24,000 0
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LEGAL SERVICES 135,539 127,587 121,715 140,000 37,263 26.62% 140,000 0
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OTHER PROFESSIONAL/TECHNICAL SERVICES 223,690 184,137 186,940 241,250 123,795 51.31% 20,000 221,250 20,000
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TOTAL PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 936,630 1,075,281 1,155,044 1,064,250 424,399 39.88%(30,000) 1,094,250 (30,000)
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INSTRUCTIONAL REPAIRS AND MAINTENANCE 62,881 50,696 75,596 84,250 10,993 13.05% 84,250 0
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INSTRUCTIONAL RENTS AND LEASES 401,222 295,951 226,138 306,100 105,166 34.36% 306,100 0
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TOTAL PURCHASED PROPERTY SERVICES 464,103 346,647 301,734 390,350 116,159 29.76% 0 390,350 0
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GENERAL EDUCATION TRANSPORTATION 1,092,397 1,137,439 1,159,714 1,206,030 38,011 3.15% 1,206,030 0
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PAROCHIAL SCHOOL TRANSPORTATION 123,692 125,324 131,221 133,670 31,581 23.63% 133,670 0
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IN TOWN SPECIALIZED TRANSPORTATION 770,312 763,975 859,777 850,305 278,777 32.79% 850,305 0
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OUT OF TOWN SPECIALIZED TRANSPORTATION 840,931 944,526 988,667 1,055,000 325,497 30.85% 40,000 1,015,000 40,000
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OUT OF TOWN VOAG/VOTECH TRANSPORTATION 128,918 124,561 94,459 131,250 22,253 16.95% 131,250 0
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MCKINNEY VENTO TRANSPORTATION 17,706 5,087 17,678 15,000 13,431 89.54% 15,000 0
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ATHLETIC TRANSPORTATION 115,686 122,410 139,999 125,000 48,886 39.11% 125,000 0
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FIELD TRIPS TRANSPORTATION 23,434 32,849 10,500 30,000 7,858 26.19% 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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COMMUNICATION AND DATA SERVICES 280,694 273,234 281,050 310,000 176,374 56.89% 310,000 0
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POSTAGE 19,806 15,329 14,112 20,000 7,909 39.55% 20,000 0
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LICENSES AND SUBSCRIPTIONS 703,893 733,574 657,854 913,150 667,187 73.06% 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 AND BINDING 13,877 12,587 14,546 19,000 4,510 23.74% 19,000 0
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PUBLIC EDUCATIONAL FACILITIES TUITION 531,755 1,092,906 1,857,267 1,780,000 2,536,012 142.47%(80,000) 1,860,000 (80,000)
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PRIVATE EDUCATIONAL FACILITIES TUITION 1,695,871 1,112,664 1,459,256 1,680,000 1,031,172 61.38%(155,000) 1,835,000 (155,000)
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MAGNET SCHOOLS TUITION 733,889 910,094 772,905 630,000 315,569 50.09% 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 16,967 31.45% 53,945 0
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TOTAL OTHER PURCHASED SERVICES 7,199,974 7,534,256 8,553,613 8,996,350 5,558,979 61.79%(150,000) 9,146,350 (150,000)
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INSTRUCTIONAL SUPPLIES 451,122 376,384 452,288 485,000 256,619 52.91% 10,000 475,000 10,000
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ADMIN AND OFFICE SUPPLIES 206,897 191,828 198,277 219,500 59,069 26.91% 10,000 209,500 10,000
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ATHLETIC SUPPLIES 59,560 54,538 86,754 65,000 27,128 41.74% 65,000 0
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BOOKS AND PERIODICALS 146,148 309,242 401,716 457,000 50,973 11.15% 10,000 447,000 10,000
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TECHNOLOGY SUPPLIES 58,388 83,894 73,106 137,300 26,713 19.46% 10,000 127,300 10,000
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TOTAL SUPPLIES 922,115 1,015,886 1,212,141 1,363,800 420,502 30.83% 40,000 1,323,800 40,000
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INSTRUCTIONAL EQUIPMENT 3,346 28,080 23,539 25,000 4,600 18.40% 25,000 0
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TECHNOLOGY EQUIPMENT 160,444 292,320 322,649 375,000 196,012 52.27% 375,000 0
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TOTAL PROPERTY 163,790 320,400 346,188 400,000 200,612 50.15% 0 400,000 0
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DUES AND FEES 36,546 52,535 52,926 58,250 47,202 81.03% 58,250 0
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TOTAL MISCELLANEOUS 36,546 52,535 52,926 58,250 47,202 81.03% 0 58,250 0
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TOTAL ALL OBJECTS 59,822,937 61,863,166 64,805,873 67,468,339 23,917,190 35.45%(90,000) 67,558,339 (90,000)
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