Budgets - Proposed Budget

2021-2022 Proposed Budget

Download and view a PDF version of the 2021-2022 Proposed Budget

Administrative Budget

Administrative 2021-2022  2020-2021 Variance 
Board of Education $44,730.00 $45,930.00 ($1,200.00)
Central Administration $352,411.00 $348,250.00 $4,161.00
Finance $1,494,878.00 $1,455,215.00  $39,663.00 
Legal Services $125,000.00  $125,000.00  $0
Personnel $562,255.00  $456,200.00  $106,055.00 
Records Management  $3,250.00  $25,900.00  ($22,650.00) 
Public Information 
$133,200.00  $140,700.00  ($7,500.00) 
Other Central Services 
$1,106,730.00  $952,546.00  $154,184.00 
Other Special Items 
$1,299,678.00  $1,255,450.00  $44,228.00 
Curriculum, Development & Supervision 
$456,420.00  $447,625.00  $8,795.00 
Supervision, Regular School 
$2,437,814.00  $2,532,400.00  ($94,586.00) 
Research, Evaluation & Planning 
$11,000.00  $11,000.00  $0
Employee Benefits 
$2,642,135.00  $2,637,243.00  $4,892.00 
Total Administrative Budget 
$10,669,501.00  $10,433,459.00  $236,042.00 

 

Program Budget

Program  2021-2022  2020-2021  Variance
Legal Services  $45,000.00  $45,000.00  $0
Instruction 
$68,368,046.00 $67,067,584.00 $1,300,462.00
Other District Transportation 
$5,068,120.00 $4,951,375.00 $116,745.00
Garage Building
$746,267.00 $736,950.00 $9,317.00
Community Service
$365,200.00 $340,550.00 $24,650.00
Employee Benefits
$32,478,713.00 $32,418,581.00 $60,132.00
Total Program Budget
$107,071,346.00  $105,560,040.00 $1,511,306.00

 

Capital Budget

Capital 2021-2022  2020-2021  Variance
Operation of Plant $7,418,230.00 $7,431,525.00 ($13,295.00)
Judgements & Claims
$100,000.00 $100,000.00  $0
Refund of Taxes
$100,000.00 $100,000.00 $0
Purchase of Buses
$502,000.00 $465,000.00 $37,000.00
Debt Service
$4,890,486.00 $3,625,928.00 $1,264,558.00
Transfer to Capital
$470,000.00 $470,000.00  $0
Employee Benefits
$2,359,803.00 $2,355,434.00 $4,369.00
Total Capital Budget 
$15,840,519.00 $14,547,887.00 $1,292,632.00

Total Budget

Total Budget  2021-22 2020-2021 Variance
Total Budget
$133,581,366.00 $130,541,386.00 $3,039,980.00