CY-FAIR HIGH SCHOOL (002) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 12,148,775 36,155 136,512 25,175 0 12,346,617 Vocational Education 2,786,485 50,325 299,826 14,028 0 3,150,664 Special Education 3,083,291 0 5,736 0 0 3,089,027 Horizons 137,033 0 150 0 0 137,183 ESL / Bilingual 1,058 0 1,761 0 0 2,819 State Comp. Education 703,959 0 11,118 1,215 0 716,292 Library (Media) 88,009 4,640 18,144 0 13,288 124,081 School Administration 1,341,113 0 8,704 3,107 0 1,352,924 Staff Development 0 9,911 0 950 0 10,861 Guidance/Counseling 1,017,266 39,000 0 0 0 1,056,266 Health Services 128,714 50 1,000 100 0 129,864 CO-Curricular - Music 91,850 43,000 20,600 0 0 155,450 CO-Curricular - Athletics 521,540 68,350 134,750 117,721 0 842,361 CO-Curricular - Miscellaneous 0 8 3,500 45,385 0 48,893 Custodial 598,840 0 37,090 0 0 635,930 2021-2022 BUDGET 22,647,933 251,439 678,891 207,681 13,288 23,799,232 2020-2021 BUDGET 18,203,818 180,823 828,353 166,307 145,112 19,524,413 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,444,115 70,616 -149,462 41,374 -131,824 4,274,819 24.41 % 39.05 % -18.04 % 24.88 % -90.84 % 21.89 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,739,141 35,155 141,101 25,675 0 11,941,072 Vocational Education 2,507,888 27,312 209,469 2,961 0 2,747,630 Special Education 2,985,448 0 6,248 0 0 2,991,696 Horizons 225,063 0 150 0 0 225,213 ESL / Bilingual 1,058 0 3,780 0 0 4,838 State Comp. Education 864,956 13,135 19,767 0 0 897,858 Library (Media) 86,358 4,638 18,140 0 13,280 122,416 School Administration 1,354,127 0 8,698 3,437 0 1,366,262 Staff Development 0 23,909 0 145 0 24,054 Guidance/Counseling 996,887 39,000 0 0 0 1,035,887 Health Services 100,747 50 1,000 100 0 101,897 CO-Curricular - Music 87,100 43,000 20,600 0 0 150,700 CO-Curricular - Athletics 522,881 64,100 158,750 110,150 0 855,881 CO-Curricular - Miscellaneous 0 8 1,000 48,167 0 49,175 Custodial 595,070 0 37,590 0 0 632,660 2021-2022 BUDGET 22,066,724 250,307 626,293 190,635 13,280 23,147,239 2020-2021 BUDGET 18,191,582 210,098 649,201 169,240 119,220 19,339,341 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,875,142 40,209 -22,908 21,395 -105,940 3,807,898 21.30 % 19.14 % -3.53 % 12.64 % -88.86 % 19.69 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,270,333 41,105 136,226 25,775 0 11,473,439 Vocational Education 2,378,475 43,935 207,657 1,659 0 2,631,726 Special Education 3,370,955 0 6,760 0 0 3,377,715 Horizons 75,899 0 150 0 0 76,049 ESL / Bilingual 1,058 0 2,257 0 0 3,315 State Comp. Education 705,054 0 14,013 0 0 719,067 Library (Media) 86,358 4,562 17,972 0 12,944 121,836 School Administration 1,242,047 0 8,478 3,107 0 1,253,632 Staff Development 0 9,347 0 128 0 9,475 Guidance/Counseling 976,641 39,000 0 0 0 1,015,641 Health Services 71,785 50 1,000 100 0 72,935 CO-Curricular - Music 82,100 43,000 20,600 0 0 145,700 CO-Curricular - Athletics 523,835 65,800 134,750 111,623 0 836,008 CO-Curricular - Miscellaneous 0 158 1,000 55,464 0 56,622 Custodial 554,742 0 37,090 0 0 591,832 2021-2022 BUDGET 21,339,282 246,957 587,953 197,856 12,944 22,384,992 2020-2021 BUDGET 17,569,195 158,154 625,251 192,912 62,343 18,607,855 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,770,087 88,803 -37,298 4,944 -49,399 3,777,137 21.46 % 56.15 % -5.97 % 2.56 % -79.24 % 20.30 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,386,437 39,855 122,063 25,750 0 10,574,105 Vocational Education 2,134,142 34,500 245,958 3,021 0 2,417,621 Special Education 2,539,161 0 5,864 0 0 2,545,025 Horizons 73,492 0 150 0 0 73,642 ESL / Bilingual 1,058 0 2,711 0 0 3,769 State Comp. Education 815,366 0 11,492 0 0 826,858 Library (Media) 89,657 4,173 17,106 0 11,212 122,148 School Administration 1,253,256 0 7,344 3,107 0 1,263,707 Staff Development 15,000 18,229 0 560 0 33,789 Guidance/Counseling 954,888 39,000 0 0 0 993,888 Health Services 101,394 50 1,000 100 0 102,544 CO-Curricular - Music 83,300 43,000 20,600 0 0 146,900 CO-Curricular - Athletics 519,292 64,550 134,750 118,050 0 836,642 CO-Curricular - Miscellaneous 0 158 1,000 59,855 0 61,013 Custodial 589,901 0 37,590 0 0 627,491 2021-2022 BUDGET 19,556,344 243,515 607,628 210,443 11,212 20,629,142 2020-2021 BUDGET 16,466,592 322,140 591,444 188,322 136,883 17,705,381 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,089,752 -78,625 16,184 22,121 -125,671 2,923,761 18.76 % -24.41 % 2.74 % 11.75 % -91.81 % 16.51 % ALC-EAST / SAC (006) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 315,477 0 4,565 0 0 320,042 Vocational Education 0 0 0 0 0 0 Special Education 187,926 0 841 0 0 188,767 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,884,337 10,000 6,390 0 0 1,900,727 Library (Media) 0 0 600 0 1,500 2,100 School Administration 417,404 1,310 1,200 0 0 419,914 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 99,326 0 0 0 0 99,326 Health Services 39,529 50 500 500 0 40,579 Custodial 149,143 0 5,923 0 0 155,066 2021-2022 BUDGET 3,093,142 12,833 20,019 500 1,500 3,127,994 2020-2021 BUDGET 2,746,380 12,533 22,214 350 1,365 2,782,842 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 346,762 300 -2,195 150 135 345,152 12.63 % 2.39 % -9.88 % 42.86 % 9.89 % 12.40 % Secondary Alternative/SAC (006-K7) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 127,536 0 2,000 0 0 129,536 State Comp. Education 0 0 600 0 0 600 2021-2022 BUDGET 127,536 0 2,600 0 0 130,136 2020-2021 BUDGET 110,089 0 1,500 0 0 111,589 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 17,447 0 1,100 0 0 18,547 15.85 % 0.00 % 73.33 % 0.00 % 0.00 % 16.62 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,975,919 38,155 125,841 25,700 0 11,165,615 Vocational Education 2,071,989 34,442 180,431 4,350 0 2,291,212 Special Education 2,802,227 0 6,104 0 0 2,808,331 Horizons 86,345 0 150 0 0 86,495 ESL / Bilingual 1,058 0 3,796 0 0 4,854 State Comp. Education 1,026,428 30,000 30,092 0 0 1,086,520 Library (Media) 83,882 4,218 17,206 0 11,412 116,718 School Administration 1,318,369 0 7,475 3,107 0 1,328,951 Staff Development 6,275 11,171 1,000 195 0 18,641 Guidance/Counseling 909,109 39,000 0 0 0 948,109 Health Services 89,756 50 1,000 100 0 90,906 CO-Curricular - Music 97,300 43,000 20,600 0 0 160,900 CO-Curricular - Athletics 500,603 65,350 165,500 115,050 0 846,503 CO-Curricular - Miscellaneous 0 158 1,000 54,485 0 55,643 Custodial 579,519 0 35,550 0 0 615,069 2021-2022 BUDGET 20,548,779 265,544 595,745 202,987 11,412 21,624,467 2020-2021 BUDGET 18,356,790 282,405 579,503 182,653 166,787 19,568,138 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,191,989 -16,861 16,242 20,334 -155,375 2,056,329 11.94 % -5.97 % 2.80 % 11.13 % -93.16 % 10.51 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,039,046 33,155 122,216 25,775 0 10,220,192 Vocational Education 2,275,947 24,267 295,203 3,297 0 2,598,714 Special Education 2,944,767 0 6,120 0 0 2,950,887 Horizons 1,015 0 150 0 0 1,165 ESL / Bilingual 0 0 1,859 0 0 1,859 State Comp. Education 687,200 28,388 17,726 0 0 733,314 Library (Media) 81,407 3,950 16,610 0 10,220 112,187 School Administration 1,243,176 0 6,694 3,107 0 1,252,977 Staff Development 10,000 45,738 7,250 135 0 63,123 Guidance/Counseling 904,025 39,000 0 0 0 943,025 Health Services 69,746 50 1,000 100 0 70,896 CO-Curricular - Music 74,100 43,000 20,600 0 0 137,700 CO-Curricular - Athletics 501,730 63,400 140,000 115,600 0 820,730 CO-Curricular - Miscellaneous 0 8 1,000 47,053 0 48,061 Custodial 544,970 0 35,550 0 0 580,520 2021-2022 BUDGET 19,377,129 280,956 671,978 195,067 10,220 20,535,350 2020-2021 BUDGET 18,749,292 220,773 650,118 177,202 72,349 19,869,734 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 627,837 60,183 21,860 17,865 -62,129 665,616 3.35 % 27.26 % 3.36 % 10.08 % -85.87 % 3.35 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 10,636,734 36,655 133,716 25,775 0 10,832,880 Vocational Education 2,451,423 23,147 251,357 2,420 0 2,728,347 Special Education 3,124,440 0 8,181 0 0 3,132,621 Horizons 207,724 0 150 0 0 207,874 ESL / Bilingual 1,058 0 5,152 0 0 6,210 State Comp. Education 1,681,131 23,143 22,353 1,495 0 1,728,122 Library (Media) 79,908 4,362 17,526 0 12,052 113,848 School Administration 1,281,637 0 7,894 3,107 0 1,292,638 Staff Development 0 31,445 0 4,720 0 36,165 Guidance/Counseling 1,001,267 39,000 0 0 0 1,040,267 Health Services 105,961 50 1,000 100 0 107,111 CO-Curricular - Music 83,200 43,000 20,600 0 0 146,800 CO-Curricular - Athletics 497,026 64,350 161,250 113,523 0 836,149 CO-Curricular - Miscellaneous 0 116 4,370 47,727 0 52,213 Custodial 581,862 0 35,550 0 0 617,412 2021-2022 BUDGET 21,733,371 265,268 669,099 198,867 12,052 22,878,657 2020-2021 BUDGET 20,975,540 314,234 687,974 147,939 87,250 22,212,937 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 757,831 -48,966 -18,875 50,928 -75,198 665,720 3.61 % -15.58 % -2.74 % 34.42 % -86.19 % 3.00 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,428,256 31,155 129,313 25,775 0 11,614,499 Vocational Education 2,705,260 13,394 179,714 5,009 0 2,903,377 Special Education 2,361,656 0 5,720 0 0 2,367,376 Horizons 152,625 0 150 0 0 152,775 ESL / Bilingual 0 0 756 0 0 756 State Comp. Education 255,035 0 5,038 0 0 260,073 Library (Media) 83,058 4,484 17,798 0 12,596 117,936 School Administration 1,190,338 0 8,250 3,107 0 1,201,695 Staff Development 0 9,405 0 1,800 0 11,205 Guidance/Counseling 1,031,795 39,000 0 0 0 1,070,795 Health Services 30,413 50 1,000 100 0 31,563 CO-Curricular - Music 103,550 43,000 20,600 0 0 167,150 CO-Curricular - Athletics 531,305 66,550 134,750 121,650 0 854,255 CO-Curricular - Miscellaneous 0 158 1,000 69,012 0 70,170 Custodial 526,124 0 35,550 0 0 561,674 2021-2022 BUDGET 20,399,415 207,196 539,639 226,453 12,596 21,385,299 2020-2021 BUDGET 19,599,796 191,628 631,822 220,421 102,960 20,746,627 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 799,619 15,568 -92,183 6,032 -90,364 638,672 4.08 % 8.12 % -14.59 % 2.74 % -87.77 % 3.08 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 12,254,143 34,155 139,655 24,500 0 12,452,453 Vocational Education 2,696,389 16,586 215,262 2,317 0 2,930,554 Special Education 2,327,032 0 6,616 0 0 2,333,648 Horizons 205,615 0 150 0 0 205,765 ESL / Bilingual 1,058 0 1,116 0 0 2,174 State Comp. Education 358,637 0 6,187 0 0 364,824 Library (Media) 88,009 4,860 18,634 0 14,268 125,771 School Administration 1,254,269 0 9,346 3,107 0 1,266,722 Staff Development 0 10,358 0 0 0 10,358 Guidance/Counseling 973,608 39,000 0 0 0 1,012,608 Health Services 115,155 50 1,000 500 0 116,705 CO-Curricular - Music 94,300 43,000 20,600 0 0 157,900 CO-Curricular - Athletics 519,642 67,350 168,750 128,450 0 884,192 CO-Curricular - Miscellaneous 0 158 1,936 44,371 0 46,465 Custodial 568,629 0 35,550 0 0 604,179 2021-2022 BUDGET 21,456,486 215,517 624,802 203,245 14,268 22,514,318 2020-2021 BUDGET 19,957,271 198,112 656,107 181,484 53,596 21,046,570 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,499,215 17,405 -31,305 21,761 -39,328 1,467,748 7.51 % 8.79 % -4.77 % 11.99 % -73.38 % 6.97 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,748,898 33,655 143,594 25,762 0 11,951,909 Vocational Education 2,308,963 11,078 186,486 2,609 0 2,509,136 Special Education 2,873,925 0 6,504 0 0 2,880,429 Horizons 145,495 0 150 0 0 145,645 ESL / Bilingual 1,058 0 3,456 0 0 4,514 State Comp. Education 1,208,880 15,843 71,059 0 0 1,295,782 Library (Media) 81,695 4,591 18,036 0 13,072 117,394 School Administration 1,264,674 0 8,562 3,107 0 1,276,343 Staff Development 0 46,280 0 350 0 46,630 Guidance/Counseling 1,004,051 39,000 0 0 0 1,043,051 Health Services 114,933 50 1,000 100 0 116,083 CO-Curricular - Music 84,850 43,000 20,600 0 0 148,450 CO-Curricular - Athletics 519,330 61,800 139,000 112,200 0 832,330 CO-Curricular - Miscellaneous 0 4,846 1,500 38,153 0 44,499 Custodial 594,374 0 35,550 0 0 629,924 2021-2022 BUDGET 21,951,126 260,143 635,497 182,281 13,072 23,042,119 2020-2021 BUDGET 20,322,672 294,943 663,792 178,968 55,105 21,515,480 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,628,454 -34,800 -28,295 3,313 -42,033 1,526,639 8.01 % -11.80 % -4.26 % 1.85 % -76.28 % 7.10 % ALC-WEST / SAC (014) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 292,290 0 6,565 0 0 298,855 Vocational Education 0 0 0 0 0 0 Special Education 207,628 0 841 0 0 208,469 ESL / Bilingual 0 0 13 0 0 13 State Comp. Education 2,000,721 11,250 7,111 0 0 2,019,082 Library (Media) 0 0 304 0 1,956 2,260 School Administration 432,748 1,108 1,402 0 0 435,258 Staff Development 0 1,473 0 0 0 1,473 Guidance/Counseling 83,421 0 0 0 0 83,421 Health Services 73,574 50 500 100 0 74,224 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 201,501 0 8,300 0 0 209,801 2021-2022 BUDGET 3,291,883 13,881 25,036 100 1,956 3,332,856 2020-2021 BUDGET 3,107,978 12,273 26,176 1,520 1,000 3,148,947 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 183,905 1,608 -1,140 -1,420 956 183,909 5.92 % 13.10 % -4.36 % -93.42 % 95.60 % 5.84 % CYPRESS PARK HIGH SCHOOL (015) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,838,526 59,151 119,556 24,500 0 10,041,733 Vocational Education 2,457,710 21,112 274,454 800 0 2,754,076 Special Education 1,795,563 0 5,336 0 0 1,800,899 Horizons 139,237 0 150 0 0 139,387 ESL / Bilingual 0 0 2,143 0 0 2,143 State Comp. Education 802,282 28,572 11,640 0 0 842,494 Library (Media) 85,534 4,205 17,178 0 11,356 118,273 School Administration 1,363,772 0 7,438 3,107 0 1,374,317 Staff Development 0 38,940 0 100 0 39,040 Guidance/Counseling 895,759 39,000 0 0 0 934,759 Health Services 102,541 50 1,000 100 0 103,691 CO-Curricular - Music 79,100 43,000 20,600 0 0 142,700 CO-Curricular - Athletics 515,063 63,300 136,500 112,884 0 827,747 CO-Curricular - Miscellaneous 0 80 5,034 38,914 0 44,028 Custodial 594,999 0 35,550 0 0 630,549 2021-2022 BUDGET 18,670,086 297,410 636,579 180,405 11,356 19,795,836 2020-2021 BUDGET 17,550,946 278,506 708,710 180,603 31,689 18,750,454 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,119,140 18,904 -72,131 -198 -20,333 1,045,382 6.38 % 6.79 % -10.18 % -0.11 % -64.16 % 5.58 % BRIDGELAND HS (016) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 11,484,465 48,151 137,398 24,500 0 11,694,514 Vocational Education 2,708,504 8,800 237,650 975 0 2,955,929 Special Education 1,758,419 0 4,940 0 0 1,763,359 Horizons 299,915 0 150 0 0 300,065 ESL / Bilingual 0 0 496 0 0 496 State Comp. Education 170,308 0 0 0 0 170,308 Library (Media) 76,102 4,784 18,464 0 13,928 113,278 School Administration 1,275,355 0 9,123 3,107 0 1,287,585 Staff Development 0 9,448 0 3,000 0 12,448 Guidance/Counseling 1,000,277 39,000 0 0 0 1,039,277 Health Services 105,251 50 1,000 100 0 106,401 CO-Curricular - Music 90,300 43,000 20,600 0 0 153,900 CO-Curricular - Athletics 522,881 66,550 136,500 143,014 0 868,945 CO-Curricular - Miscellaneous 0 36 7,346 42,354 0 49,736 Custodial 592,872 0 35,550 0 0 628,422 2021-2022 BUDGET 20,084,649 219,819 609,217 217,050 13,928 21,144,663 2020-2021 BUDGET 18,637,115 205,423 682,964 237,735 48,391 19,811,628 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,447,534 14,396 -73,747 -20,685 -34,463 1,333,035 7.77 % 7.01 % -10.80 % -8.70 % -71.22 % 6.73 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,305,992 31,571 40,041 2,000 0 4,379,604 Vocational Education 342,759 2,300 12,357 0 0 357,416 Special Education 1,476,564 0 3,356 0 0 1,479,920 Horizons 141,710 0 150 0 0 141,860 ESL / Bilingual 1,058 0 1,584 0 0 2,642 State Comp. Education 1,229,657 0 5,380 0 0 1,235,037 Library (Media) 82,001 2,895 7,458 0 5,532 97,886 School Administration 610,351 0 3,623 1,457 0 615,431 Staff Development 0 4,339 0 0 0 4,339 Guidance/Counseling 241,334 0 0 0 0 241,334 Health Services 77,416 50 1,000 100 0 78,566 CO-Curricular - Music 40,800 5,000 8,500 0 0 54,300 CO-Curricular - Athletics 71,150 14,750 24,350 5,750 0 116,000 CO-Curricular - Miscellaneous 0 157 0 4,765 0 4,922 Custodial 267,172 0 20,950 0 0 288,122 2021-2022 BUDGET 8,887,964 61,062 128,749 14,072 5,532 9,097,379 2020-2021 BUDGET 9,028,824 52,723 140,896 11,739 19,519 9,253,701 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -140,860 8,339 -12,147 2,333 -13,987 -156,322 -1.56 % 15.82 % -8.62 % 19.87 % -71.66 % -1.69 % DEAN MIDDLE SCHOOL (042) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,986,458 31,571 45,122 2,000 0 5,065,151 Vocational Education 305,220 3,109 19,065 0 0 327,394 Special Education 1,428,104 0 3,356 0 0 1,431,460 Horizons 143,197 0 150 0 0 143,347 ESL / Bilingual 26,209 0 3,096 0 0 29,305 State Comp. Education 1,601,492 13,143 5,934 0 0 1,620,569 Library (Media) 77,420 2,851 7,335 0 5,336 92,942 School Administration 595,597 0 3,495 1,457 0 600,549 Staff Development 0 18,163 0 0 0 18,163 Guidance/Counseling 243,007 0 0 0 0 243,007 Health Services 73,450 50 1,000 100 0 74,600 CO-Curricular - Music 37,600 5,000 8,500 0 0 51,100 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 157 0 3,163 0 3,320 Custodial 329,658 0 20,950 0 0 350,608 2021-2022 BUDGET 9,918,562 88,794 138,103 12,470 5,336 10,163,265 2020-2021 BUDGET 8,907,530 74,089 136,091 16,539 35,801 9,170,050 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,011,032 14,705 2,012 -4,069 -30,465 993,215 11.35 % 19.85 % 1.48 % -24.60 % -85.10 % 10.83 % BLEYL MIDDLE SCHOOL (043) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,687,023 26,071 45,960 2,000 0 4,761,054 Vocational Education 351,029 3,408 33,355 0 0 387,792 Special Education 1,484,791 0 3,228 0 0 1,488,019 Horizons 207,660 0 150 0 0 207,810 ESL / Bilingual 0 0 1,600 0 0 1,600 State Comp. Education 897,618 13,143 6,375 265 0 917,401 Library (Media) 75,719 3,016 7,795 0 6,072 92,602 School Administration 597,173 0 3,977 1,457 0 602,607 Staff Development 0 18,711 0 0 0 18,711 Guidance/Counseling 239,573 0 0 0 0 239,573 Health Services 78,944 50 1,000 500 0 80,494 CO-Curricular - Music 37,600 5,000 8,500 0 0 51,100 CO-Curricular - Athletics 71,150 14,750 24,350 5,750 0 116,000 CO-Curricular - Miscellaneous 0 157 0 4,165 0 4,322 Custodial 271,694 0 20,950 0 0 292,644 2021-2022 BUDGET 8,999,974 84,306 157,240 14,137 6,072 9,261,729 2020-2021 BUDGET 8,857,451 67,434 153,666 15,475 14,057 9,108,083 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 142,523 16,872 3,574 -1,338 -7,985 153,646 1.61 % 25.02 % 2.33 % -8.65 % -56.80 % 1.69 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,813,032 21,571 37,675 2,000 0 3,874,278 Vocational Education 252,473 1,225 31,023 0 0 284,721 Special Education 1,270,128 0 2,956 0 0 1,273,084 Horizons 1,143 0 150 0 0 1,293 ESL / Bilingual 28,781 0 2,298 0 0 31,079 State Comp. Education 1,316,768 13,143 4,703 0 0 1,334,614 Library (Media) 83,882 2,738 7,023 0 4,836 98,479 School Administration 567,658 0 3,168 1,457 0 572,283 Staff Development 0 17,807 0 0 0 17,807 Guidance/Counseling 255,522 0 0 0 0 255,522 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Music 39,400 5,000 8,500 0 0 52,900 CO-Curricular - Athletics 71,150 14,750 24,350 5,750 0 116,000 CO-Curricular - Miscellaneous 0 157 0 5,105 0 5,262 Custodial 288,877 0 20,950 0 0 309,827 2021-2022 BUDGET 8,057,009 76,441 143,796 14,412 4,836 8,296,494 2020-2021 BUDGET 7,902,703 64,113 137,732 10,062 19,135 8,133,745 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 154,306 12,328 6,064 4,350 -14,299 162,749 1.95 % 19.23 % 4.40 % 43.23 % -74.73 % 2.00 % WATKINS MIDDLE SCHOOL (045) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,409,040 21,571 48,300 7,350 0 4,486,261 Vocational Education 425,678 3,250 13,715 0 0 442,643 Special Education 1,323,626 0 3,468 0 0 1,327,094 Horizons 204,491 0 150 0 0 204,641 ESL / Bilingual 1,071 0 2,283 0 0 3,354 State Comp. Education 1,096,970 13,143 5,963 0 0 1,116,076 Library (Media) 80,349 3,030 7,833 0 6,132 97,344 School Administration 588,060 0 4,016 1,457 0 593,533 Staff Development 0 18,424 0 0 0 18,424 Guidance/Counseling 246,421 0 0 0 0 246,421 Health Services 90,547 50 1,000 100 0 91,697 CO-Curricular - Music 26,600 5,000 8,500 0 0 40,100 CO-Curricular - Athletics 71,150 14,750 25,350 5,750 0 117,000 CO-Curricular - Miscellaneous 0 257 0 3,233 0 3,490 Custodial 252,727 0 20,950 0 0 273,677 2021-2022 BUDGET 8,816,730 79,475 141,528 17,890 6,132 9,061,755 2020-2021 BUDGET 8,340,951 71,045 146,898 18,474 9,823 8,587,191 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 475,779 8,430 -5,370 -584 -3,691 474,564 5.70 % 11.87 % -3.66 % -3.16 % -37.58 % 5.53 % LABAY MIDDLE SCHOOL (046) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,600,694 22,571 41,452 2,000 0 3,666,717 Vocational Education 292,997 4,784 19,391 0 0 317,172 Special Education 1,263,447 0 3,084 0 0 1,266,531 Horizons 80,001 0 150 0 0 80,151 ESL / Bilingual 0 0 1,754 0 0 1,754 State Comp. Education 1,198,220 13,143 4,886 0 0 1,216,249 Library (Media) 73,183 2,780 7,140 0 5,024 88,127 School Administration 604,376 0 3,291 1,457 0 609,124 Staff Development 0 17,812 0 0 0 17,812 Guidance/Counseling 256,392 0 0 0 0 256,392 Health Services 75,674 50 1,000 100 0 76,824 CO-Curricular - Music 37,400 5,000 8,500 0 0 50,900 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 73 0 4,563 0 4,636 Custodial 248,918 0 20,950 0 0 269,868 2021-2022 BUDGET 7,802,452 80,963 131,698 13,870 5,024 8,034,007 2020-2021 BUDGET 7,911,724 72,667 130,946 8,351 12,531 8,136,219 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -109,272 8,296 752 5,519 -7,507 -102,212 -1.38 % 11.42 % 0.57 % 66.09 % -59.91 % -1.26 % COOK MIDDLE SCHOOL (047) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,394,807 18,071 41,115 2,000 0 4,455,993 Vocational Education 312,254 2,450 31,023 0 0 345,727 Special Education 1,429,871 0 3,596 0 0 1,433,467 Horizons 224,558 0 150 0 0 224,708 ESL / Bilingual 1,070 0 2,433 0 0 3,503 State Comp. Education 907,667 13,143 5,512 0 0 926,322 Library (Media) 82,000 2,925 7,543 0 5,668 98,136 School Administration 593,860 0 3,713 1,457 0 599,030 Staff Development 0 18,349 0 0 0 18,349 Guidance/Counseling 236,077 0 0 0 0 236,077 Health Services 70,569 50 1,000 100 0 71,719 CO-Curricular - Music 41,840 5,000 8,500 0 0 55,340 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 157 0 3,369 0 3,526 Custodial 289,013 0 20,950 0 0 309,963 2021-2022 BUDGET 8,654,736 74,895 145,635 12,676 5,668 8,893,610 2020-2021 BUDGET 8,511,190 61,861 144,138 11,150 10,403 8,738,742 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 143,546 13,034 1,497 1,526 -4,735 154,868 1.69 % 21.07 % 1.04 % 13.69 % -45.52 % 1.77 % TRUITT MIDDLE SCHOOL (048) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,128,862 21,571 42,494 2,000 0 4,194,927 Vocational Education 319,580 2,950 12,873 0 0 335,403 Special Education 1,340,829 0 3,212 0 0 1,344,041 Horizons 212,423 0 150 0 0 212,573 ESL / Bilingual 1,058 0 3,861 0 0 4,919 State Comp. Education 1,505,512 13,143 5,988 265 0 1,524,908 Library (Media) 73,852 2,924 7,540 0 5,664 89,980 School Administration 591,792 0 3,710 1,457 0 596,959 Staff Development 0 18,320 0 0 0 18,320 Guidance/Counseling 244,645 0 0 0 0 244,645 Health Services 72,139 50 1,000 100 0 73,289 CO-Curricular - Music 38,300 5,000 8,500 0 0 51,800 CO-Curricular - Athletics 71,150 14,350 20,100 5,750 0 111,350 CO-Curricular - Miscellaneous 0 157 0 3,121 0 3,278 Custodial 369,016 0 20,950 0 0 389,966 2021-2022 BUDGET 8,969,158 78,465 130,378 12,693 5,664 9,196,358 2020-2021 BUDGET 9,060,654 64,545 151,771 12,090 23,135 9,312,195 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -91,496 13,920 -21,393 603 -17,471 -115,837 -1.01 % 21.57 % -14.10 % 4.99 % -75.52 % -1.24 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,578,970 17,571 43,573 2,000 0 4,642,114 Vocational Education 300,288 2,580 32,971 0 0 335,839 Special Education 1,123,122 0 3,340 0 0 1,126,462 Horizons 149,319 0 150 0 0 149,469 ESL / Bilingual 1,058 0 543 0 0 1,601 State Comp. Education 595,349 0 3,787 0 0 599,136 Library (Media) 82,000 2,966 7,655 0 5,848 98,469 School Administration 585,108 0 3,830 1,457 0 590,395 Staff Development 0 4,339 0 0 0 4,339 Guidance/Counseling 269,512 0 0 0 0 269,512 Health Services 86,563 50 1,000 500 0 88,113 CO-Curricular - Music 35,650 5,000 8,500 0 0 49,150 CO-Curricular - Athletics 71,150 14,350 20,100 5,750 0 111,350 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 235,205 0 20,950 0 0 256,155 2021-2022 BUDGET 8,113,294 47,013 146,399 13,181 5,848 8,325,735 2020-2021 BUDGET 7,770,693 110,040 147,830 9,752 11,712 8,050,027 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 342,601 -63,027 -1,431 3,429 -5,864 275,708 4.41 % -57.28 % -0.97 % 35.16 % -50.07 % 3.42 % THORNTON MIDDLE SCHOOL (050) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,924,832 20,571 44,366 2,000 0 4,991,769 Vocational Education 279,842 2,750 15,377 0 0 297,969 Special Education 1,408,401 0 3,484 0 0 1,411,885 Horizons 1,015 0 150 0 0 1,165 ESL / Bilingual 1,061 0 2,488 0 0 3,549 State Comp. Education 1,445,825 13,143 5,998 0 0 1,464,966 Library (Media) 77,738 3,038 7,855 0 6,168 94,799 School Administration 614,195 0 4,040 1,457 0 619,692 Staff Development 0 18,447 0 0 0 18,447 Guidance/Counseling 236,631 0 0 0 0 236,631 Health Services 67,536 50 1,000 100 0 68,686 CO-Curricular - Music 43,800 5,000 8,500 0 0 57,300 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 103 0 2,432 0 2,535 Custodial 250,639 0 20,950 0 0 271,589 2021-2022 BUDGET 9,422,665 77,852 134,308 11,739 6,168 9,652,732 2020-2021 BUDGET 8,862,255 66,083 138,910 13,654 24,087 9,104,989 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 560,410 11,769 -4,602 -1,915 -17,919 547,743 6.32 % 17.81 % -3.31 % -14.03 % -74.39 % 6.02 % ARAGON MIDDLE SCHOOL (051) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,329,777 23,571 43,645 2,000 0 5,398,993 Vocational Education 306,258 1,890 14,403 0 0 322,551 Special Education 1,075,143 0 2,716 0 0 1,077,859 Horizons 219,911 0 150 0 0 220,061 ESL / Bilingual 1,058 0 1,220 0 0 2,278 State Comp. Education 674,210 0 4,196 0 0 678,406 Library (Media) 79,526 3,108 8,050 0 6,480 97,164 School Administration 576,387 0 4,244 1,457 0 582,088 Staff Development 0 4,589 0 0 0 4,589 Guidance/Counseling 241,373 0 0 0 0 241,373 Health Services 74,817 50 1,000 100 0 75,967 CO-Curricular - Music 43,400 5,000 8,500 0 0 56,900 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 127 0 3,390 0 3,517 Custodial 253,476 0 20,950 0 0 274,426 2021-2022 BUDGET 8,946,486 53,085 129,174 12,697 6,480 9,147,922 2020-2021 BUDGET 8,399,655 41,307 125,125 9,734 21,595 8,597,416 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 546,831 11,778 4,049 2,963 -15,115 550,506 6.51 % 28.51 % 3.24 % 30.44 % -69.99 % 6.40 % GOODSON MIDDLE SCHOOL (052) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,356,946 20,071 37,844 2,000 0 4,416,861 Vocational Education 341,219 3,133 12,383 0 0 356,735 Special Education 1,271,661 0 3,212 0 0 1,274,873 Horizons 74,654 0 150 0 0 74,804 ESL / Bilingual 1,058 0 512 0 0 1,570 State Comp. Education 623,948 0 3,639 0 0 627,587 Library (Media) 91,075 2,915 7,513 0 5,620 107,123 School Administration 579,898 0 3,681 1,457 0 585,036 Staff Development 0 4,299 0 0 0 4,299 Guidance/Counseling 267,041 0 0 0 0 267,041 Health Services 72,764 50 1,000 100 0 73,914 CO-Curricular - Music 36,400 5,000 8,500 0 0 49,900 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 109 0 3,121 0 3,230 Custodial 267,355 0 20,950 0 0 288,305 2021-2022 BUDGET 8,055,169 50,327 119,484 12,428 5,620 8,243,028 2020-2021 BUDGET 8,199,300 45,048 114,541 7,865 11,842 8,378,596 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -144,131 5,279 4,943 4,563 -6,222 -135,568 -1.76 % 11.72 % 4.32 % 58.02 % -52.54 % -1.62 % KAHLA MIDDLE SCHOOL (053) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,063,979 25,571 40,161 2,000 0 4,131,711 Vocational Education 280,123 2,875 12,023 0 0 295,021 Special Education 1,310,558 0 2,828 0 0 1,313,386 Horizons 1,015 0 150 0 0 1,165 ESL / Bilingual 1,058 0 2,725 0 0 3,783 State Comp. Education 1,745,468 13,143 5,213 0 0 1,763,824 Library (Media) 79,758 2,856 7,350 0 5,360 95,324 School Administration 597,252 0 3,511 1,457 0 602,220 Staff Development 0 18,140 0 0 0 18,140 Guidance/Counseling 247,618 0 0 0 0 247,618 Health Services 75,561 50 1,000 500 0 77,111 CO-Curricular - Music 30,000 5,000 8,500 0 0 43,500 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 283,622 0 21,759 0 0 305,381 2021-2022 BUDGET 8,787,162 82,542 125,320 13,181 5,360 9,013,565 2020-2021 BUDGET 8,758,483 114,157 125,488 16,892 11,586 9,026,606 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 28,679 -31,615 -168 -3,711 -6,226 -13,041 0.33 % -27.69 % -0.13 % -21.97 % -53.74 % -0.14 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,118,390 28,571 40,692 2,000 0 5,189,653 Vocational Education 294,116 2,767 14,132 0 0 311,015 Special Education 1,102,031 0 4,505 0 0 1,106,536 Horizons 237,009 0 150 0 0 237,159 ESL / Bilingual 0 0 518 0 0 518 State Comp. Education 339,463 0 2,018 0 0 341,481 Library (Media) 84,709 3,047 7,880 0 6,208 101,844 School Administration 594,782 0 4,066 1,457 0 600,305 Staff Development 0 4,583 0 0 0 4,583 Guidance/Counseling 270,411 0 0 0 0 270,411 Health Services 82,340 50 1,000 100 0 83,490 CO-Curricular - Music 40,400 5,000 8,500 0 0 53,900 CO-Curricular - Athletics 71,150 14,750 31,440 5,750 0 123,090 CO-Curricular - Miscellaneous 0 157 0 3,222 0 3,379 Custodial 281,611 0 20,950 0 0 302,561 2021-2022 BUDGET 8,516,412 58,925 135,851 12,529 6,208 8,729,925 2020-2021 BUDGET 8,359,432 142,624 137,274 14,420 29,734 8,683,484 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 156,980 -83,699 -1,423 -1,891 -23,526 46,441 1.88 % -58.69 % -1.04 % -13.11 % -79.12 % 0.53 % HOPPER MIDDLE SCHOOL (055) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,628,444 32,571 33,566 2,000 0 3,696,581 Vocational Education 209,703 3,300 12,023 0 0 225,026 Special Education 1,058,001 0 3,340 0 0 1,061,341 Horizons 1,074 0 150 0 0 1,224 ESL / Bilingual 1,067 0 1,814 0 0 2,881 State Comp. Education 1,068,140 13,143 4,178 0 0 1,085,461 Library (Media) 78,796 2,617 6,685 0 4,296 92,394 School Administration 601,552 0 2,814 1,457 0 605,823 Staff Development 0 17,365 0 0 0 17,365 Guidance/Counseling 244,774 0 0 0 0 244,774 Health Services 78,474 50 1,000 500 0 80,024 CO-Curricular - Music 30,500 5,000 8,500 0 0 44,000 CO-Curricular - Athletics 71,150 14,750 20,100 5,750 0 111,750 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 261,624 0 20,950 0 0 282,574 2021-2022 BUDGET 7,333,299 88,953 115,120 13,181 4,296 7,554,849 2020-2021 BUDGET 7,276,805 131,691 106,065 10,776 6,781 7,532,118 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 56,494 -42,738 9,055 2,405 -2,485 22,731 0.78 % -32.45 % 8.54 % 22.32 % -36.65 % 0.30 % SMITH MIDDLE SCHOOL (056) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,411,038 22,071 47,005 2,000 0 5,482,114 Vocational Education 383,801 3,500 12,323 0 0 399,624 Special Education 836,533 0 2,828 0 0 839,361 Horizons 206,050 0 2,726 0 0 208,776 ESL / Bilingual 0 0 304 0 0 304 State Comp. Education 519,462 0 0 0 0 519,462 Library (Media) 75,307 3,254 8,455 0 7,128 94,144 School Administration 673,134 0 4,669 1,787 0 679,590 Staff Development 0 5,063 0 0 0 5,063 Guidance/Counseling 251,576 0 0 0 0 251,576 Health Services 75,775 50 1,000 100 0 76,925 CO-Curricular - Music 40,400 5,000 8,500 0 0 53,900 CO-Curricular - Athletics 71,150 14,750 20,100 5,885 0 111,885 CO-Curricular - Miscellaneous 0 157 0 4,146 0 4,303 Custodial 235,160 0 20,950 0 0 256,110 2021-2022 BUDGET 8,779,386 53,845 128,860 13,918 7,128 8,983,137 2020-2021 BUDGET 8,212,842 47,323 145,383 22,559 17,740 8,445,847 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 566,544 6,522 -16,523 -8,641 -10,612 537,290 6.90 % 13.78 % -11.37 % -38.30 % -59.82 % 6.36 % SALYARDS MIDDLE SCHOOL (057) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,676,699 34,071 39,500 2,000 0 4,752,270 Vocational Education 303,068 5,147 9,353 0 0 317,568 Special Education 1,129,091 0 3,084 0 0 1,132,175 Horizons 153,250 0 150 0 0 153,400 ESL / Bilingual 0 0 475 0 0 475 State Comp. Education 454,665 0 0 0 0 454,665 Library (Media) 80,349 3,004 7,760 0 6,016 97,129 School Administration 598,019 0 3,940 1,457 0 603,416 Staff Development 0 4,557 0 0 0 4,557 Guidance/Counseling 252,153 0 0 0 0 252,153 Health Services 82,104 50 1,000 100 0 83,254 CO-Curricular - Music 42,100 5,000 8,500 0 0 55,600 CO-Curricular - Athletics 71,150 14,350 20,100 5,750 0 111,350 CO-Curricular - Miscellaneous 0 157 0 3,474 0 3,631 Custodial 279,201 0 20,950 0 0 300,151 2021-2022 BUDGET 8,121,849 66,336 114,812 12,781 6,016 8,321,794 2020-2021 BUDGET 7,985,226 65,326 149,776 9,469 15,595 8,225,392 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 136,623 1,010 -34,964 3,312 -9,579 96,402 1.71 % 1.55 % -23.34 % 34.98 % -61.42 % 1.17 % ANTHONY MIDDLE SCHOOL (058) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,637,623 28,571 35,258 2,000 0 3,703,452 Vocational Education 296,739 3,000 10,189 0 0 309,928 Special Education 931,921 0 2,956 0 0 934,877 Horizons 144,015 0 150 0 0 144,165 ESL / Bilingual 0 0 449 0 0 449 State Comp. Education 696,591 0 1,613 0 0 698,204 Library (Media) 85,534 2,767 7,103 0 4,964 100,368 School Administration 596,985 0 3,251 1,457 0 601,693 Staff Development 0 3,123 0 0 0 3,123 Guidance/Counseling 246,215 0 0 0 0 246,215 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Music 39,400 5,000 8,500 0 0 52,900 CO-Curricular - Athletics 71,150 14,350 20,100 5,750 0 111,350 CO-Curricular - Miscellaneous 0 0 0 2,884 0 2,884 Custodial 271,652 0 20,950 0 0 292,602 2021-2022 BUDGET 7,086,020 56,861 111,519 12,191 4,964 7,271,555 2020-2021 BUDGET 6,587,225 53,719 110,299 11,606 7,020 6,769,869 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 498,795 3,142 1,220 585 -2,056 501,686 7.57 % 5.85 % 1.11 % 5.04 % -29.29 % 7.41 % ROWE MIDDLE SCHOOL (059) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,674,534 31,571 49,044 2,000 0 3,757,149 Vocational Education 284,597 4,400 84,113 0 0 373,110 Special Education 1,097,366 0 3,106 0 0 1,100,472 Horizons 136,557 0 150 0 0 136,707 ESL / Bilingual 0 0 2,000 0 0 2,000 State Comp. Education 813,473 0 4,575 0 0 818,048 Library (Media) 74,657 2,708 6,940 0 4,704 89,009 School Administration 607,503 0 3,081 1,457 0 612,041 Staff Development 0 17,138 0 0 0 17,138 Guidance/Counseling 254,753 0 0 0 0 254,753 Health Services 67,539 50 1,000 100 0 68,689 CO-Curricular - Music 32,000 5,000 8,500 0 0 45,500 CO-Curricular - Athletics 71,150 14,350 20,100 5,750 0 111,350 CO-Curricular - Miscellaneous 0 0 0 2,000 0 2,000 Custodial 272,782 0 20,950 0 0 293,732 2021-2022 BUDGET 7,386,911 75,217 203,559 11,307 4,704 7,681,698 2020-2021 BUDGET 7,141,793 51,796 334,562 9,621 66,192 7,603,964 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 245,118 23,421 -131,003 1,686 -61,488 77,734 3.43 % 45.22 % -39.16 % 17.52 % -92.89 % 1.02 % BANE ELEMENTARY (101) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,343,390 45,771 23,938 1,923 0 3,415,022 Special Education 561,137 0 2,200 0 0 563,337 Horizons 0 0 150 0 0 150 ESL / Bilingual 311,665 0 7,680 0 0 319,345 State Comp. Education 668,768 0 3,215 0 0 671,983 Library (Media) 72,300 1,848 3,673 0 3,160 80,981 School Administration 458,121 0 1,548 1,457 0 461,126 Staff Development 0 2,468 0 0 0 2,468 Guidance/Counseling 167,057 0 0 0 0 167,057 Health Services 66,221 50 1,000 100 0 67,371 CO-Curricular - Miscellaneous 0 143 0 526 0 669 Custodial 188,903 0 14,719 0 0 203,622 2021-2022 BUDGET 5,837,562 50,280 58,123 4,006 3,160 5,953,131 2020-2021 BUDGET 6,076,541 19,728 57,571 4,753 5,431 6,164,024 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -238,979 30,552 552 -747 -2,271 -210,893 -3.93 % 154.87 % 0.96 % -15.72 % -41.82 % -3.42 % LAMKIN ELEMENTARY (103) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,572,530 16,571 20,819 391 0 3,610,311 Special Education 1,011,526 0 1,172 0 0 1,012,698 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,050 0 0 1,050 State Comp. Education 367,582 0 4,292 0 0 371,874 Library (Media) 81,407 1,869 3,904 0 3,496 90,676 School Administration 418,363 0 1,713 1,127 0 421,203 Staff Development 0 2,417 0 0 0 2,417 Guidance/Counseling 172,690 0 0 0 0 172,690 Health Services 79,633 50 1,000 100 0 80,783 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 168,012 0 14,219 0 0 182,231 2021-2022 BUDGET 5,871,743 21,050 48,319 2,712 3,496 5,947,320 2020-2021 BUDGET 5,349,587 19,472 68,582 3,922 7,197 5,448,760 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 522,156 1,578 -20,263 -1,210 -3,701 498,560 9.76 % 8.10 % -29.55 % -30.85 % -51.42 % 9.15 % POST ELEMENTARY (104) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,630,672 23,491 22,392 1,563 0 3,678,118 Special Education 885,526 0 1,071 0 0 886,597 Horizons 0 0 150 0 0 150 ESL / Bilingual 198,398 0 4,065 0 0 202,463 State Comp. Education 292,736 0 3,569 0 0 296,305 Library (Media) 75,672 1,869 3,912 0 3,508 84,961 School Administration 400,458 0 1,719 1,127 0 403,304 Staff Development 0 2,755 0 0 0 2,755 Guidance/Counseling 156,844 0 0 0 0 156,844 Health Services 67,536 50 1,000 100 0 68,686 CO-Curricular - Miscellaneous 0 71 0 1,094 0 1,165 Custodial 181,836 0 14,719 0 0 196,555 2021-2022 BUDGET 5,889,678 28,236 52,597 3,884 3,508 5,977,903 2020-2021 BUDGET 6,014,497 25,908 54,184 1,884 6,965 6,103,438 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -124,819 2,328 -1,587 2,000 -3,457 -125,535 -2.08 % 8.99 % -2.93 % 106.16 % -49.63 % -2.06 % MATZKE ELEMENTARY (105) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,173,549 12,071 26,529 710 0 4,212,859 Special Education 1,025,380 0 1,933 0 0 1,027,313 Horizons 0 0 150 0 0 150 ESL / Bilingual 197,103 0 2,610 0 0 199,713 State Comp. Education 410,916 0 4,212 0 0 415,128 Library (Media) 71,756 1,909 4,346 0 4,140 82,151 School Administration 393,586 0 2,029 1,127 0 396,742 Staff Development 0 3,117 0 0 0 3,117 Guidance/Counseling 158,543 0 0 0 0 158,543 Health Services 63 50 1,000 100 0 1,213 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 208,082 0 14,594 0 0 222,676 2021-2022 BUDGET 6,638,978 17,290 57,403 3,031 4,140 6,720,842 2020-2021 BUDGET 6,453,861 15,068 51,719 2,715 9,064 6,532,427 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 185,117 2,222 5,684 316 -4,924 188,415 2.87 % 14.75 % 10.99 % 11.64 % -54.32 % 2.88 % HOLBROOK ELEMENTARY (106) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,612,066 14,071 22,969 2,344 0 3,651,450 Special Education 991,539 0 1,103 0 0 992,642 Horizons 0 0 150 0 0 150 ESL / Bilingual 206,830 0 5,090 0 0 211,920 State Comp. Education 598,439 0 4,338 0 0 602,777 Library (Media) 75,307 1,870 3,917 0 3,516 84,610 School Administration 398,401 0 1,723 1,127 0 401,251 Staff Development 0 2,910 0 0 0 2,910 Guidance/Counseling 165,274 0 0 0 0 165,274 Health Services 73,567 50 1,000 100 0 74,717 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 199,438 0 14,719 0 0 214,157 2021-2022 BUDGET 6,320,861 19,044 55,009 4,665 3,516 6,403,095 2020-2021 BUDGET 6,553,107 18,645 57,410 2,735 8,190 6,640,087 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -232,246 399 -2,401 1,930 -4,674 -236,992 -3.54 % 2.14 % -4.18 % 70.57 % -57.07 % -3.57 % ADAM ELEMENTARY (107) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,865,733 13,821 31,236 586 0 3,911,376 Special Education 1,057,353 0 1,087 0 0 1,058,440 Horizons 0 0 150 0 0 150 ESL / Bilingual 183,857 0 3,033 0 0 186,890 State Comp. Education 455,084 1,500 4,785 0 0 461,369 Library (Media) 88,009 1,864 3,851 0 3,420 97,144 School Administration 410,952 0 1,676 1,127 0 413,755 Staff Development 0 2,517 0 0 0 2,517 Guidance/Counseling 157,412 0 0 0 0 157,412 Health Services 80,348 50 1,000 500 0 81,898 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 183,644 0 14,219 0 0 197,863 2021-2022 BUDGET 6,482,392 19,895 61,037 3,307 3,420 6,570,051 2020-2021 BUDGET 5,968,301 72,501 67,203 4,001 5,894 6,117,900 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 514,091 -52,606 -6,166 -694 -2,474 452,151 8.61 % -72.56 % -9.18 % -17.35 % -41.97 % 7.39 % HANCOCK ELEMENTARY (108) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,601,465 13,071 21,257 1,645 0 3,637,438 Special Education 862,599 0 1,071 0 0 863,670 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,355 0 0 1,355 State Comp. Education 368,593 0 4,390 0 0 372,983 Library (Media) 81,407 1,875 3,970 0 3,592 90,844 School Administration 369,013 0 1,760 1,127 0 371,900 Staff Development 0 2,721 0 0 0 2,721 Guidance/Counseling 149,489 0 0 0 0 149,489 Health Services 65,757 50 1,000 100 0 66,907 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 250,495 0 14,219 0 0 264,714 2021-2022 BUDGET 5,748,818 17,860 49,172 3,966 3,592 5,823,408 2020-2021 BUDGET 5,445,022 136,354 47,058 7,078 5,488 5,641,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 303,796 -118,494 2,114 -3,112 -1,896 182,408 5.58 % -86.90 % 4.49 % -43.97 % -34.55 % 3.23 % YEAGER ELEMENTARY (109) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,354,986 13,071 19,632 1,748 0 3,389,437 Special Education 917,072 0 1,156 0 0 918,228 Horizons 0 0 150 0 0 150 ESL / Bilingual 290,099 0 3,315 0 0 293,414 State Comp. Education 343,325 0 3,228 0 0 346,553 Library (Media) 84,476 1,848 3,681 0 3,172 93,177 School Administration 406,057 0 1,554 1,127 0 408,738 Staff Development 0 2,534 0 0 0 2,534 Guidance/Counseling 166,664 0 0 0 0 166,664 Health Services 74,363 50 1,000 100 0 75,513 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 133,271 0 14,219 0 0 147,490 2021-2022 BUDGET 5,770,313 17,646 47,935 4,069 3,172 5,843,135 2020-2021 BUDGET 5,541,403 14,916 50,116 2,194 7,466 5,616,095 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 228,910 2,730 -2,181 1,875 -4,294 227,040 4.13 % 18.30 % -4.35 % 85.46 % -57.51 % 4.04 % MILLSAP ELEMENTARY (110) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,454,673 15,571 18,872 371 0 3,489,487 Special Education 504,903 0 816 0 0 505,719 Horizons 0 0 150 0 0 150 ESL / Bilingual 198,076 0 2,110 0 0 200,186 State Comp. Education 278,147 0 3,305 0 0 281,452 Library (Media) 73,072 1,853 3,733 0 3,248 81,906 School Administration 403,844 0 1,592 1,127 0 406,563 Staff Development 0 2,546 0 0 0 2,546 Guidance/Counseling 165,901 0 0 0 0 165,901 Health Services 71,756 50 1,000 100 0 72,906 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,284 0 14,219 0 0 208,503 2021-2022 BUDGET 5,344,656 20,163 45,797 2,692 3,248 5,416,556 2020-2021 BUDGET 5,092,080 17,365 46,329 2,795 6,587 5,165,156 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 252,576 2,798 -532 -103 -3,339 251,400 4.96 % 16.11 % -1.15 % -3.69 % -50.69 % 4.87 % LIEDER ELEMENTARY (111) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,568,948 14,571 22,053 2,221 0 3,607,793 Special Education 893,215 0 986 0 0 894,201 Horizons 0 0 150 0 0 150 ESL / Bilingual 331,570 0 5,770 0 0 337,340 State Comp. Education 700,824 0 3,423 0 0 704,247 Library (Media) 72,123 1,860 3,813 0 3,364 81,160 School Administration 385,516 0 1,648 1,127 0 388,291 Staff Development 0 2,431 0 0 0 2,431 Guidance/Counseling 156,180 0 0 0 0 156,180 Health Services 66,916 50 1,000 100 0 68,066 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 212,094 0 14,719 0 0 226,813 2021-2022 BUDGET 6,387,386 19,055 53,562 4,542 3,364 6,467,909 2020-2021 BUDGET 5,848,315 65,296 52,594 5,954 6,014 5,978,173 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 539,071 -46,241 968 -1,412 -2,650 489,736 9.22 % -70.82 % 1.84 % -23.72 % -44.06 % 8.19 % FRANCONE ELEMENTARY (112) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,594,695 14,071 22,380 1,172 0 3,632,318 Special Education 742,363 0 901 0 0 743,264 Horizons 0 0 150 0 0 150 ESL / Bilingual 186,071 0 3,430 0 0 189,501 State Comp. Education 676,380 0 3,480 0 0 679,860 Library (Media) 79,526 1,864 3,851 0 3,420 88,661 School Administration 471,063 0 1,676 1,457 0 474,196 Staff Development 0 2,560 0 0 0 2,560 Guidance/Counseling 147,684 0 0 0 0 147,684 Health Services 67,624 50 1,000 100 0 68,774 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 208,365 0 14,719 0 0 223,084 2021-2022 BUDGET 6,173,771 18,688 51,587 3,823 3,420 6,251,289 2020-2021 BUDGET 5,785,525 18,251 51,164 1,946 6,858 5,863,744 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 388,246 437 423 1,877 -3,438 387,545 6.71 % 2.39 % 0.83 % 96.45 % -50.13 % 6.61 % HORNE ELEMENTARY (113) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,713,299 14,071 23,067 1,440 0 3,751,877 Special Education 899,296 0 1,156 0 0 900,452 Horizons 0 0 150 0 0 150 ESL / Bilingual 266,422 0 4,585 0 0 271,007 State Comp. Education 591,563 0 3,716 0 0 595,279 Library (Media) 86,358 1,878 4,011 0 3,652 95,899 School Administration 369,609 0 1,789 1,127 0 372,525 Staff Development 0 2,678 0 0 0 2,678 Guidance/Counseling 153,821 0 0 0 0 153,821 Health Services 66,219 50 1,000 100 0 67,369 CO-Curricular - Miscellaneous 0 118 0 1,094 0 1,212 Custodial 201,602 0 14,719 0 0 216,321 2021-2022 BUDGET 6,348,189 18,795 54,193 3,761 3,652 6,428,590 2020-2021 BUDGET 6,090,860 16,260 53,570 2,586 6,267 6,169,543 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 257,329 2,535 623 1,175 -2,615 259,047 4.22 % 15.59 % 1.16 % 45.44 % -41.73 % 4.20 % MOORE ELEMENTARY (115) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,918,900 14,071 55,217 1,234 0 3,989,422 Special Education 723,855 0 2,386 0 0 726,241 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 549 0 0 549 State Comp. Education 161,181 0 2,490 0 0 163,671 Library (Media) 86,126 1,880 4,027 0 3,676 95,709 School Administration 385,495 0 1,801 1,127 0 388,423 Staff Development 0 2,640 0 0 0 2,640 Guidance/Counseling 156,931 0 0 0 0 156,931 Health Services 69,717 50 1,000 100 0 70,867 CO-Curricular - Miscellaneous 0 143 0 1,016 0 1,159 Custodial 197,250 0 14,219 0 0 211,469 2021-2022 BUDGET 5,699,455 18,784 81,839 3,477 3,676 5,807,231 2020-2021 BUDGET 5,320,995 67,835 84,073 2,268 5,439 5,480,610 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 378,460 -49,051 -2,234 1,209 -1,763 326,621 7.11 % -72.31 % -2.66 % 53.31 % -32.41 % 5.96 % LOWERY ELEMENTARY (116) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,472,880 14,071 21,444 1,111 0 3,509,506 Special Education 899,134 0 2,556 0 0 901,690 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 870 0 0 870 State Comp. Education 227,845 0 3,419 0 0 231,264 Library (Media) 73,072 1,860 3,810 0 3,360 82,102 School Administration 386,889 0 1,646 1,127 0 389,662 Staff Development 0 2,594 0 0 0 2,594 Guidance/Counseling 165,938 0 0 0 0 165,938 Health Services 78,236 50 1,000 100 0 79,386 CO-Curricular - Miscellaneous 0 143 0 920 0 1,063 Custodial 193,639 0 14,719 0 0 208,358 2021-2022 BUDGET 5,497,633 18,718 49,614 3,258 3,360 5,572,583 2020-2021 BUDGET 5,285,167 17,235 45,709 1,805 7,010 5,356,926 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 212,466 1,483 3,905 1,453 -3,650 215,657 4.02 % 8.60 % 8.54 % 80.50 % -52.07 % 4.03 % FRAZIER ELEMENTARY (117) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,814,169 14,071 15,227 1,738 0 2,845,205 Special Education 475,232 0 800 0 0 476,032 Horizons 0 0 150 0 0 150 ESL / Bilingual 180,804 0 3,370 0 0 184,174 State Comp. Education 814,664 0 2,405 0 0 817,069 Library (Media) 91,308 1,798 3,125 0 2,364 98,595 School Administration 388,489 0 1,158 1,127 0 390,774 Staff Development 0 1,914 0 0 0 1,914 Guidance/Counseling 147,836 0 0 0 0 147,836 Health Services 65,399 50 1,000 100 0 66,549 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 185,517 0 14,719 0 0 200,236 2021-2022 BUDGET 5,163,418 17,976 41,954 4,059 2,364 5,229,771 2020-2021 BUDGET 4,952,321 15,735 42,121 3,901 5,136 5,019,214 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 211,097 2,241 -167 158 -2,772 210,557 4.26 % 14.24 % -0.40 % 4.05 % -53.97 % 4.20 % WILSON ELEMENTARY (118) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,076,796 17,071 19,575 1,645 0 3,115,087 Special Education 1,009,136 0 2,471 0 0 1,011,607 Horizons 0 0 150 0 0 150 ESL / Bilingual 182,932 0 3,505 0 0 186,437 State Comp. Education 402,355 0 2,943 0 0 405,298 Library (Media) 81,175 1,831 3,488 0 2,892 89,386 School Administration 377,077 0 1,417 1,127 0 379,621 Staff Development 0 2,328 0 0 0 2,328 Guidance/Counseling 182,401 0 0 0 0 182,401 Health Services 77,416 50 1,000 100 0 78,566 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 215,526 0 14,719 0 0 230,245 2021-2022 BUDGET 5,604,814 21,423 49,268 3,966 2,892 5,682,363 2020-2021 BUDGET 5,475,530 101,835 52,295 3,680 4,820 5,638,160 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 129,284 -80,412 -3,027 286 -1,928 44,203 2.36 % -78.96 % -5.79 % 7.77 % -40.00 % 0.78 % OWENS ELEMENTARY (119) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,277,895 16,071 19,397 823 0 3,314,186 Special Education 876,589 0 1,087 0 0 877,676 Horizons 0 0 150 0 0 150 ESL / Bilingual 190,413 0 3,925 0 0 194,338 State Comp. Education 375,910 0 3,040 6,000 0 384,950 Library (Media) 75,060 1,837 3,554 0 2,988 83,439 School Administration 383,934 0 1,464 1,127 0 386,525 Staff Development 0 2,600 0 0 0 2,600 Guidance/Counseling 166,142 0 0 0 0 166,142 Health Services 65,757 50 1,000 100 0 66,907 CO-Curricular - Miscellaneous 0 143 0 1,070 0 1,213 Custodial 201,212 0 14,719 0 0 215,931 2021-2022 BUDGET 5,612,912 20,701 48,336 9,120 2,988 5,694,057 2020-2021 BUDGET 5,521,986 77,625 47,399 2,791 4,962 5,654,763 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 90,926 -56,924 937 6,329 -1,974 39,294 1.65 % -73.33 % 1.98 % 226.76 % -39.78 % 0.69 % EMMOTT ELEMENTARY (120) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,911,306 13,571 17,996 926 0 2,943,799 Special Education 369,039 0 800 0 0 369,839 Horizons 0 0 150 0 0 150 ESL / Bilingual 20,458 0 2,840 0 0 23,298 State Comp. Education 581,059 0 2,719 0 0 583,778 Library (Media) 86,126 1,817 3,337 0 2,672 93,952 School Administration 387,505 0 1,309 1,127 0 389,941 Staff Development 0 2,247 0 0 0 2,247 Guidance/Counseling 148,080 0 0 0 0 148,080 Health Services 74,363 50 1,000 100 0 75,513 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 185,292 0 14,719 0 0 200,011 2021-2022 BUDGET 4,763,228 17,828 44,870 3,247 2,672 4,831,845 2020-2021 BUDGET 4,804,154 15,527 43,302 4,038 4,345 4,871,366 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -40,926 2,301 1,568 -791 -1,673 -39,521 -0.85 % 14.82 % 3.62 % -19.59 % -38.50 % -0.81 % HOLMSLEY ELEMENTARY (121) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,270,782 14,571 21,327 1,481 0 3,308,161 Special Education 1,222,311 0 1,172 0 0 1,223,483 Horizons 0 0 150 0 0 150 ESL / Bilingual 283,768 0 4,292 0 0 288,060 State Comp. Education 726,999 0 3,260 0 0 730,259 Library (Media) 82,000 1,850 3,703 0 3,204 90,757 School Administration 400,278 0 1,570 1,127 0 402,975 Staff Development 0 2,385 0 0 0 2,385 Guidance/Counseling 176,802 0 0 0 0 176,802 Health Services 63 50 1,000 100 0 1,213 CO-Curricular - Miscellaneous 0 143 0 1,082 0 1,225 Custodial 187,687 0 14,719 0 0 202,406 2021-2022 BUDGET 6,350,690 18,999 51,193 3,790 3,204 6,427,876 2020-2021 BUDGET 5,920,747 17,155 47,030 3,584 7,223 5,995,739 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 429,943 1,844 4,163 206 -4,019 432,137 7.26 % 10.75 % 8.85 % 5.75 % -55.64 % 7.21 % JOWELL ELEMENTARY (122) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,634,828 17,071 18,646 1,512 0 2,672,057 Special Education 685,136 0 885 0 0 686,021 Horizons 0 0 150 0 0 150 ESL / Bilingual 81,126 0 4,905 0 0 86,031 State Comp. Education 645,757 0 2,605 0 0 648,362 Library (Media) 83,882 1,810 3,260 0 2,560 91,512 School Administration 380,698 0 1,254 1,127 0 383,079 Staff Development 0 4,466 0 0 0 4,466 Guidance/Counseling 162,232 0 0 0 0 162,232 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 212,212 0 14,719 0 0 226,931 2021-2022 BUDGET 4,954,066 23,540 47,424 3,833 2,560 5,031,423 2020-2021 BUDGET 4,490,924 19,374 47,838 2,976 4,861 4,565,973 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 463,142 4,166 -414 857 -2,301 465,450 10.31 % 21.50 % -0.87 % 28.80 % -47.34 % 10.19 % FIEST ELEMENTARY (124) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,717,023 14,571 23,459 1,028 0 3,756,081 Special Education 1,123,023 0 1,257 0 0 1,124,280 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,225 0 0 1,225 State Comp. Education 377,117 0 3,675 0 0 380,792 Library (Media) 74,248 1,876 3,983 0 3,612 83,719 School Administration 410,020 0 1,770 1,127 0 412,917 Staff Development 0 2,801 0 0 0 2,801 Guidance/Counseling 162,351 0 0 0 0 162,351 Health Services 70,176 50 1,000 100 0 71,326 CO-Curricular - Miscellaneous 0 143 0 1,016 0 1,159 Custodial 208,453 0 14,719 0 0 223,172 2021-2022 BUDGET 6,142,411 19,441 51,238 3,271 3,612 6,219,973 2020-2021 BUDGET 5,874,494 19,934 45,016 3,973 6,748 5,950,165 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 267,917 -493 6,222 -702 -3,136 269,808 4.56 % -2.47 % 13.82 % -17.67 % -46.47 % 4.53 % BANG ELEMENTARY (125) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,821,782 14,071 22,406 1,440 0 3,859,699 Special Education 969,191 0 1,172 0 0 970,363 Horizons 0 0 150 0 0 150 ESL / Bilingual 172,979 0 2,540 0 0 175,519 State Comp. Education 288,381 0 3,724 0 0 292,105 Library (Media) 71,757 1,879 4,016 0 3,660 81,312 School Administration 417,906 0 1,793 1,127 0 420,826 Staff Development 0 2,721 0 0 0 2,721 Guidance/Counseling 166,015 0 0 0 0 166,015 Health Services 75,562 50 1,000 500 0 77,112 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 179,122 0 14,526 0 0 193,648 2021-2022 BUDGET 6,162,695 18,864 51,327 4,161 3,660 6,240,707 2020-2021 BUDGET 5,946,477 111,450 44,991 6,426 8,379 6,117,723 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 216,218 -92,586 6,336 -2,265 -4,719 122,984 3.64 % -83.07 % 14.08 % -35.25 % -56.32 % 2.01 % HAMILTON ELEMENTARY (126) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,980,391 13,071 42,121 648 0 4,036,231 Special Education 1,120,103 0 1,188 0 0 1,121,291 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 390 0 0 390 State Comp. Education 68,798 0 1,326 0 0 70,124 Library (Media) 87,183 1,894 4,181 0 3,900 97,158 School Administration 393,822 0 1,911 1,127 0 396,860 Staff Development 0 2,835 0 0 0 2,835 Guidance/Counseling 166,008 0 0 0 0 166,008 Health Services 84,800 50 1,000 100 0 85,950 CO-Curricular - Miscellaneous 0 143 0 1,010 0 1,153 Custodial 187,078 0 14,219 0 0 201,297 2021-2022 BUDGET 6,088,183 17,993 66,486 2,885 3,900 6,179,447 2020-2021 BUDGET 5,209,330 105,190 66,132 1,490 6,413 5,388,555 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 878,853 -87,197 354 1,395 -2,513 790,892 16.87 % -82.89 % 0.54 % 93.62 % -39.19 % 14.68 % METCALF ELEMENTARY (127) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,071,207 12,571 18,603 1,234 0 3,103,615 Special Education 225,832 0 800 0 0 226,632 Horizons 0 0 150 0 0 150 ESL / Bilingual 299,154 0 5,185 0 0 304,339 State Comp. Education 463,806 0 2,747 0 0 466,553 Library (Media) 71,769 1,819 3,356 0 2,700 79,644 School Administration 428,450 0 1,323 1,127 0 430,900 Staff Development 0 2,121 0 0 0 2,121 Guidance/Counseling 168,424 0 0 0 0 168,424 Health Services 83,980 50 1,000 100 0 85,130 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 187,076 0 14,936 0 0 202,012 2021-2022 BUDGET 4,999,698 16,704 48,100 3,555 2,700 5,070,757 2020-2021 BUDGET 5,133,131 107,235 51,078 2,794 4,590 5,298,828 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -133,433 -90,531 -2,978 761 -1,890 -228,071 -2.60 % -84.42 % -5.83 % 27.24 % -41.18 % -4.30 % HAIRGROVE ELEMENTARY (128) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,284,870 13,821 19,072 987 0 3,318,750 Special Education 394,292 0 800 0 0 395,092 Horizons 0 0 150 0 0 150 ESL / Bilingual 339,186 0 3,645 0 0 342,831 State Comp. Education 517,759 0 2,991 0 0 520,750 Library (Media) 88,833 1,834 3,521 0 2,940 97,128 School Administration 365,686 0 1,441 1,127 0 368,254 Staff Development 0 2,104 0 0 0 2,104 Guidance/Counseling 149,631 0 0 0 0 149,631 Health Services 66,219 50 1,000 100 0 67,369 CO-Curricular - Miscellaneous 0 93 0 1,094 0 1,187 Custodial 210,608 0 14,719 0 0 225,327 2021-2022 BUDGET 5,417,084 17,902 47,339 3,308 2,940 5,488,573 2020-2021 BUDGET 5,275,973 106,435 46,425 5,131 6,188 5,440,152 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 141,111 -88,533 914 -1,823 -3,248 48,421 2.67 % -83.18 % 1.97 % -35.53 % -52.49 % 0.89 % REED ELEMENTARY (129) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,759,668 14,071 22,424 2,540 0 3,798,703 Special Education 803,289 0 1,002 0 0 804,291 Horizons 0 0 150 0 0 150 ESL / Bilingual 173,887 0 5,805 0 0 179,692 State Comp. Education 414,865 0 3,468 0 0 418,333 Library (Media) 83,649 1,863 3,843 0 3,408 92,763 School Administration 387,499 0 1,670 1,127 0 390,296 Staff Development 0 2,557 0 0 0 2,557 Guidance/Counseling 154,575 0 0 0 0 154,575 Health Services 71,756 50 1,000 100 0 72,906 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 186,681 0 14,719 0 0 201,400 2021-2022 BUDGET 6,035,869 18,684 54,081 4,861 3,408 6,116,903 2020-2021 BUDGET 5,877,771 90,314 55,781 4,933 6,139 6,034,938 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 158,098 -71,630 -1,700 -72 -2,731 81,965 2.69 % -79.31 % -3.05 % -1.46 % -44.49 % 1.36 % COPELAND ELEMENTARY (130) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,875,379 14,571 22,714 1,728 0 3,914,392 Special Education 1,022,048 0 1,443 0 0 1,023,491 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 980 0 0 980 State Comp. Education 148,547 0 2,561 0 0 151,108 Library (Media) 76,730 1,886 4,099 0 3,780 86,495 School Administration 383,015 0 1,852 1,127 0 385,994 Staff Development 0 2,807 0 0 0 2,807 Guidance/Counseling 157,244 0 0 0 0 157,244 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Miscellaneous 0 143 0 1,052 0 1,195 Custodial 182,959 0 14,719 0 0 197,678 2021-2022 BUDGET 5,914,117 19,457 49,518 4,007 3,780 5,990,879 2020-2021 BUDGET 5,646,213 111,835 50,756 1,082 5,763 5,815,649 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 267,904 -92,378 -1,238 2,925 -1,983 175,230 4.74 % -82.60 % -2.44 % 270.33 % -34.41 % 3.01 % WILLBERN ELEMENTARY (131) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,763,730 14,571 19,936 1,296 0 3,799,533 Special Education 1,228,815 0 1,257 0 0 1,230,072 Horizons 0 0 150 0 0 150 ESL / Bilingual 287,719 0 3,470 0 0 291,189 State Comp. Education 314,880 0 3,427 0 0 318,307 Library (Media) 75,672 1,861 3,816 0 3,368 84,717 School Administration 372,282 0 1,650 1,127 0 375,059 Staff Development 0 2,623 0 0 0 2,623 Guidance/Counseling 156,377 0 0 0 0 156,377 Health Services 66,226 50 1,000 100 0 67,376 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 192,571 0 14,719 0 0 207,290 2021-2022 BUDGET 6,458,272 19,248 49,425 3,617 3,368 6,533,930 2020-2021 BUDGET 6,133,242 17,960 45,612 7,644 6,911 6,211,369 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 325,030 1,288 3,813 -4,027 -3,543 322,561 5.30 % 7.17 % 8.36 % -52.68 % -51.27 % 5.19 % SHERIDAN ELEMENTARY (132) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,085,400 15,821 35,142 3,455 0 5,139,818 Special Education 768,576 0 2,317 0 0 770,893 Horizons 0 0 150 0 0 150 ESL / Bilingual 271,554 0 4,370 0 0 275,924 State Comp. Education 372,055 0 5,324 0 0 377,379 Library (Media) 90,250 1,977 5,097 0 5,232 102,556 School Administration 399,292 0 2,564 1,127 0 402,983 Staff Development 0 3,605 0 0 0 3,605 Guidance/Counseling 186,054 0 0 0 0 186,054 Health Services 83,631 50 1,000 500 0 85,181 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,620 0 14,719 0 0 197,339 2021-2022 BUDGET 7,439,432 21,596 70,683 6,176 5,232 7,543,119 2020-2021 BUDGET 6,583,606 90,140 57,464 9,002 10,177 6,750,389 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 855,826 -68,544 13,219 -2,826 -4,945 792,730 13.00 % -76.04 % 23.00 % -31.39 % -48.59 % 11.74 % AULT ELEMENTARY (133) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,107,586 15,071 21,098 2,159 0 4,145,914 Special Education 546,479 0 986 0 0 547,465 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 505 0 0 505 State Comp. Education 2,070 0 2,634 0 0 4,704 Library (Media) 76,730 1,893 4,173 0 3,888 86,684 School Administration 393,466 0 1,905 1,127 0 396,498 Staff Development 0 2,844 0 0 0 2,844 Guidance/Counseling 166,244 0 0 0 0 166,244 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Miscellaneous 0 143 0 992 0 1,135 Custodial 201,613 0 14,719 0 0 216,332 2021-2022 BUDGET 5,562,383 20,001 47,170 4,378 3,888 5,637,820 2020-2021 BUDGET 5,229,569 18,120 49,097 3,273 6,907 5,306,966 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 332,814 1,881 -1,927 1,105 -3,019 330,854 6.36 % 10.38 % -3.92 % 33.76 % -43.71 % 6.23 % KIRK ELEMENTARY (134) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,205,658 13,071 25,797 1,666 0 3,246,192 Special Education 1,509,141 0 1,459 0 0 1,510,600 Horizons 0 0 150 0 0 150 ESL / Bilingual 291,409 0 4,700 0 0 296,109 State Comp. Education 473,255 0 3,411 0 0 476,666 Library (Media) 71,080 1,860 3,805 0 3,352 80,097 School Administration 388,310 0 1,642 1,127 0 391,079 Staff Development 0 2,528 0 0 0 2,528 Guidance/Counseling 183,754 0 0 0 0 183,754 Health Services 65,757 50 1,000 100 0 66,907 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 200,820 0 14,719 0 0 215,539 2021-2022 BUDGET 6,389,184 17,652 56,683 3,987 3,352 6,470,858 2020-2021 BUDGET 6,013,625 112,267 51,582 5,863 6,675 6,190,012 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 375,559 -94,615 5,101 -1,876 -3,323 280,846 6.25 % -84.28 % 9.89 % -32.00 % -49.78 % 4.54 % FARNEY ELEMENTARY (135) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,946,953 21,571 20,819 1,028 0 3,990,371 Special Education 552,101 0 816 0 0 552,917 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,165 0 0 1,165 State Comp. Education 86,961 0 2,520 0 0 89,481 Library (Media) 72,125 1,883 4,058 0 3,720 81,786 School Administration 401,851 0 1,823 1,127 0 404,801 Staff Development 0 2,701 0 0 0 2,701 Guidance/Counseling 161,169 0 0 0 0 161,169 Health Services 64,221 50 1,000 100 0 65,371 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,917 0 14,719 0 0 209,636 2021-2022 BUDGET 5,480,298 26,348 47,070 3,349 3,720 5,560,785 2020-2021 BUDGET 5,053,609 25,060 40,764 2,026 7,874 5,129,333 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 426,689 1,288 6,306 1,323 -4,154 431,452 8.44 % 5.14 % 15.47 % 65.30 % -52.76 % 8.41 % GLEASON ELEMENTARY (136) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,736,891 12,071 26,571 1,563 0 3,777,096 Special Education 480,199 0 2,216 0 0 482,415 Horizons 0 0 150 0 0 150 ESL / Bilingual 145,699 0 3,165 0 0 148,864 State Comp. Education 258,142 0 3,573 0 0 261,715 Library (Media) 79,526 1,870 3,915 0 3,512 88,823 School Administration 394,306 0 1,721 1,127 0 397,154 Staff Development 0 2,680 0 0 0 2,680 Guidance/Counseling 158,553 0 0 0 0 158,553 Health Services 69,647 50 1,000 500 0 71,197 CO-Curricular - Miscellaneous 0 143 0 882 0 1,025 Custodial 204,518 0 14,719 0 0 219,237 2021-2022 BUDGET 5,527,481 16,814 57,030 4,072 3,512 5,608,909 2020-2021 BUDGET 5,332,706 16,400 57,537 2,585 6,575 5,415,803 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 194,775 414 -507 1,487 -3,063 193,106 3.65 % 2.52 % -0.88 % 57.52 % -46.59 % 3.57 % WALKER ELEMENTARY (137) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,294,881 15,071 26,714 2,714 0 4,339,380 Special Education 1,213,157 0 1,257 0 0 1,214,414 Horizons 0 0 150 0 0 150 ESL / Bilingual 162,726 0 4,728 0 0 167,454 State Comp. Education 558,027 0 4,070 0 0 562,097 Library (Media) 88,599 1,900 4,250 0 4,000 98,749 School Administration 404,521 0 1,960 1,127 0 407,608 Staff Development 0 2,635 0 0 0 2,635 Guidance/Counseling 170,838 0 0 0 0 170,838 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Miscellaneous 0 143 0 794 0 937 Custodial 195,035 0 14,719 0 0 209,754 2021-2022 BUDGET 7,155,979 19,799 58,848 4,735 4,000 7,243,361 2020-2021 BUDGET 6,711,409 18,182 51,245 2,409 7,513 6,790,758 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 444,570 1,617 7,603 2,326 -3,513 452,603 6.62 % 8.89 % 14.84 % 96.55 % -46.76 % 6.66 % SAMPSON ELEMENTARY (138) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,741,566 20,071 19,441 586 0 3,781,664 Special Education 280,821 0 630 0 0 281,451 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 400 0 0 400 State Comp. Education 76,750 0 0 0 0 76,750 Library (Media) 74,909 1,871 3,934 0 3,540 84,254 School Administration 417,937 0 1,735 1,127 0 420,799 Staff Development 0 2,732 0 0 0 2,732 Guidance/Counseling 161,774 0 0 0 0 161,774 Health Services 76,929 50 1,000 100 0 78,079 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 166,960 0 14,719 0 0 181,679 2021-2022 BUDGET 4,997,646 24,867 42,009 2,907 3,540 5,070,969 2020-2021 BUDGET 4,860,865 24,917 39,509 2,943 6,744 4,934,978 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 136,781 -50 2,500 -36 -3,204 135,991 2.81 % -0.20 % 6.33 % -1.22 % -47.51 % 2.76 % BIRKES ELEMENTARY (139) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,361,824 20,071 25,337 1,419 0 4,408,651 Special Education 724,598 0 3,402 0 0 728,000 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,265 0 0 1,265 State Comp. Education 143,051 0 2,883 0 0 145,934 Library (Media) 86,126 1,916 4,426 0 4,256 96,724 School Administration 397,623 0 2,085 1,127 0 400,835 Staff Development 0 3,240 0 0 0 3,240 Guidance/Counseling 160,190 0 0 0 0 160,190 Health Services 75,561 50 1,000 500 0 77,111 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 186,220 0 14,719 0 0 200,939 2021-2022 BUDGET 6,135,193 25,420 55,267 4,140 4,256 6,224,276 2020-2021 BUDGET 5,988,631 24,975 55,012 3,136 8,116 6,079,870 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 146,562 445 255 1,004 -3,860 144,406 2.45 % 1.78 % 0.46 % 32.02 % -47.56 % 2.38 % ROBISON ELEMENTARY (140) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,809,296 14,071 20,518 782 0 3,844,667 Special Education 923,946 0 2,487 0 0 926,433 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 430 0 0 430 State Comp. Education 76,461 0 2,379 0 0 78,840 Library (Media) 86,126 1,870 3,915 0 3,512 95,423 School Administration 420,729 0 1,721 1,127 0 423,577 Staff Development 0 2,761 0 0 0 2,761 Guidance/Counseling 160,197 0 0 0 0 160,197 Health Services 72,764 50 1,000 100 0 73,914 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 187,923 0 14,719 0 0 202,642 2021-2022 BUDGET 5,737,442 18,895 47,319 3,103 3,512 5,810,271 2020-2021 BUDGET 5,099,814 26,096 45,534 2,501 7,912 5,181,857 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 637,628 -7,201 1,785 602 -4,400 628,414 12.50 % -27.59 % 3.92 % 24.07 % -55.61 % 12.13 % TIPPS ELEMENTARY (141) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,034,993 11,071 29,321 2,296 0 4,077,681 Special Education 961,934 0 1,071 0 0 963,005 Horizons 0 0 150 0 0 150 ESL / Bilingual 320,168 0 5,700 0 0 325,868 State Comp. Education 602,600 0 4,094 0 0 606,694 Library (Media) 78,108 1,902 4,267 0 4,024 88,301 School Administration 378,713 0 1,972 1,127 0 381,812 Staff Development 0 3,082 0 0 0 3,082 Guidance/Counseling 160,182 0 0 0 0 160,182 Health Services 74,134 50 1,000 100 0 75,284 CO-Curricular - Miscellaneous 0 143 0 944 0 1,087 Custodial 197,469 0 14,719 0 0 212,188 2021-2022 BUDGET 6,808,301 16,248 62,294 4,467 4,024 6,895,334 2020-2021 BUDGET 6,549,726 14,679 60,664 4,571 8,029 6,637,669 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 258,575 1,569 1,630 -104 -4,005 257,665 3.95 % 10.69 % 2.69 % -2.28 % -49.88 % 3.88 % DURYEA ELEMENTARY (142) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,339,361 14,071 19,923 1,923 0 3,375,278 Special Education 682,756 0 2,216 0 0 684,972 Horizons 0 0 150 0 0 150 ESL / Bilingual 298,155 0 4,095 0 0 302,250 State Comp. Education 689,454 0 3,207 0 0 692,661 Library (Media) 71,755 1,847 3,667 0 3,152 80,421 School Administration 375,301 0 1,544 1,127 0 377,972 Staff Development 0 2,307 0 0 0 2,307 Guidance/Counseling 167,761 0 0 0 0 167,761 Health Services 74,134 50 1,000 100 0 75,284 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 205,706 0 14,719 0 0 220,425 2021-2022 BUDGET 5,904,383 18,418 50,521 4,244 3,152 5,980,718 2020-2021 BUDGET 6,042,775 67,735 54,653 3,603 5,772 6,174,538 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -138,392 -49,317 -4,132 641 -2,620 -193,820 -2.29 % -72.81 % -7.56 % 17.79 % -45.39 % -3.14 % KEITH ELEMENTARY (143) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,570,888 15,071 27,977 2,827 0 4,616,763 Special Education 958,645 0 1,071 0 0 959,716 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 395 0 0 395 State Comp. Education 75,155 0 1,542 0 0 76,697 Library (Media) 86,951 1,934 4,619 0 4,536 98,040 School Administration 383,577 0 2,223 1,127 0 386,927 Staff Development 0 3,011 0 0 0 3,011 Guidance/Counseling 159,465 0 0 0 0 159,465 Health Services 70,176 50 1,000 100 0 71,326 CO-Curricular - Miscellaneous 0 143 0 1,130 0 1,273 Custodial 167,138 0 14,719 0 0 181,857 2021-2022 BUDGET 6,471,995 20,209 53,696 5,184 4,536 6,555,620 2020-2021 BUDGET 5,694,713 16,735 55,385 3,685 6,342 5,776,860 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 777,282 3,474 -1,689 1,499 -1,806 778,760 13.65 % 20.76 % -3.05 % 40.68 % -28.48 % 13.48 % LEE ELEMENTARY (144) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,574,386 14,071 20,924 1,481 0 3,610,862 Special Education 719,051 0 2,317 0 0 721,368 Horizons 0 0 150 0 0 150 ESL / Bilingual 276,461 0 5,080 0 0 281,541 State Comp. Education 298,352 0 3,435 0 0 301,787 Library (Media) 80,583 1,861 3,821 0 3,376 89,641 School Administration 389,210 0 1,654 1,127 0 391,991 Staff Development 0 2,534 0 0 0 2,534 Guidance/Counseling 154,710 0 0 0 0 154,710 Health Services 63 50 1,000 100 0 1,213 CO-Curricular - Miscellaneous 0 125 0 1,052 0 1,177 Custodial 191,532 0 14,719 0 0 206,251 2021-2022 BUDGET 5,684,348 18,641 53,100 3,760 3,376 5,763,225 2020-2021 BUDGET 5,151,007 16,002 51,272 4,001 6,263 5,228,545 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 533,341 2,639 1,828 -241 -2,887 534,680 10.35 % 16.49 % 3.57 % -6.02 % -46.10 % 10.23 % DANISH ELEMENTARY (145) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,729,409 14,071 24,400 1,028 0 3,768,908 Special Education 1,032,548 0 1,087 0 0 1,033,635 Horizons 0 0 150 0 0 150 ESL / Bilingual 292,381 0 2,950 0 0 295,331 State Comp. Education 317,618 0 3,789 0 0 321,407 Library (Media) 85,300 1,883 4,060 0 3,724 94,967 School Administration 400,824 0 1,825 1,127 0 403,776 Staff Development 0 2,744 0 0 0 2,744 Guidance/Counseling 164,648 0 0 0 0 164,648 Health Services 74,134 50 1,000 100 0 75,284 CO-Curricular - Miscellaneous 0 143 0 944 0 1,087 Custodial 201,446 0 14,219 0 0 215,665 2021-2022 BUDGET 6,298,308 18,891 53,480 3,199 3,724 6,377,602 2020-2021 BUDGET 5,673,318 16,524 53,783 3,506 6,925 5,754,056 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 624,990 2,367 -303 -307 -3,201 623,546 11.02 % 14.32 % -0.56 % -8.76 % -46.22 % 10.84 % ANDRE ELEMENTARY (146) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,437,060 17,071 20,447 1,563 0 3,476,141 Special Education 815,705 0 1,172 0 0 816,877 Horizons 0 0 150 0 0 150 ESL / Bilingual 177,696 0 3,995 0 0 181,691 State Comp. Education 280,719 0 3,573 0 0 284,292 Library (Media) 84,476 1,870 3,915 0 3,512 93,773 School Administration 380,176 0 1,721 1,127 0 383,024 Staff Development 0 2,692 0 0 0 2,692 Guidance/Counseling 164,313 0 0 0 0 164,313 Health Services 71,948 50 1,000 100 0 73,098 CO-Curricular - Miscellaneous 0 143 0 1,070 0 1,213 Custodial 161,341 0 14,719 0 0 176,060 2021-2022 BUDGET 5,573,434 21,826 50,692 3,860 3,512 5,653,324 2020-2021 BUDGET 5,805,886 19,135 54,077 2,949 6,979 5,889,026 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -232,452 2,691 -3,385 911 -3,467 -235,702 -4.00 % 14.06 % -6.26 % 30.89 % -49.68 % -4.00 % POSTMA ELEMENTARY (147) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,432,560 15,071 31,702 1,974 0 4,481,307 Special Education 893,931 0 986 0 0 894,917 Horizons 0 0 150 0 0 150 ESL / Bilingual 2,125 0 1,695 0 0 3,820 State Comp. Education 143,237 0 3,051 0 0 146,288 Library (Media) 79,758 1,932 4,597 0 4,504 90,791 School Administration 367,457 0 2,207 1,127 0 370,791 Staff Development 0 3,197 0 0 0 3,197 Guidance/Counseling 159,595 0 0 0 0 159,595 Health Services 66,916 50 1,000 100 0 68,066 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 186,970 0 14,719 0 0 201,689 2021-2022 BUDGET 6,332,549 20,393 60,107 4,295 4,504 6,421,848 2020-2021 BUDGET 5,834,043 20,077 55,130 3,730 7,729 5,920,709 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 498,506 316 4,977 565 -3,225 501,139 8.54 % 1.57 % 9.03 % 15.15 % -41.73 % 8.46 % BLACK ELEMENTARY (148) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,675,277 16,571 26,827 1,285 0 4,719,960 Special Education 1,443,396 0 1,443 0 0 1,444,839 Horizons 0 0 150 0 0 150 ESL / Bilingual 163,717 0 1,957 0 0 165,674 State Comp. Education 157,573 0 3,146 0 0 160,719 Library (Media) 84,476 1,940 4,693 0 4,644 95,753 School Administration 369,204 0 2,276 1,127 0 372,607 Staff Development 0 3,361 0 0 0 3,361 Guidance/Counseling 157,796 0 0 0 0 157,796 Health Services 89,709 50 1,000 100 0 90,859 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 194,462 0 14,219 0 0 208,681 2021-2022 BUDGET 7,335,610 22,065 55,711 3,606 4,644 7,421,636 2020-2021 BUDGET 6,423,652 19,855 54,864 1,946 5,488 6,505,805 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 911,958 2,210 847 1,660 -844 915,831 14.20 % 11.13 % 1.54 % 85.30 % -15.38 % 14.08 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,688,049 15,071 92,790 1,542 0 4,797,452 Special Education 518,099 0 832 0 0 518,931 Horizons 0 0 150 0 0 150 ESL / Bilingual 1,057 0 600 0 0 1,657 State Comp. Education 65,060 0 0 0 0 65,060 Library (Media) 84,171 1,938 4,663 0 4,600 95,372 School Administration 444,690 0 2,254 1,127 0 448,071 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 164,081 0 0 0 0 164,081 Health Services 73,451 50 1,000 100 0 74,601 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 182,415 0 15,219 0 0 197,634 2021-2022 BUDGET 6,221,073 20,353 117,508 3,863 4,600 6,367,397 2020-2021 BUDGET 5,544,660 19,886 94,043 2,321 6,037 5,666,947 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 676,413 467 23,465 1,542 -1,437 700,450 12.20 % 2.35 % 24.95 % 66.44 % -23.80 % 12.36 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,145,894 13,571 26,488 2,601 0 4,188,554 Special Education 1,110,920 0 1,023 0 0 1,111,943 Horizons 0 0 150 0 0 150 ESL / Bilingual 269,650 0 4,461 0 0 274,111 State Comp. Education 622,424 0 4,241 0 0 626,665 Library (Media) 74,739 1,911 4,366 0 4,168 85,184 School Administration 379,067 0 2,042 1,127 0 382,236 Staff Development 0 3,111 0 0 0 3,111 Guidance/Counseling 158,142 0 0 0 0 158,142 Health Services 83,631 50 1,000 500 0 85,181 CO-Curricular - Miscellaneous 0 125 0 1,094 0 1,219 Custodial 182,515 0 14,502 0 0 197,017 2021-2022 BUDGET 7,026,982 18,768 58,273 5,322 4,168 7,113,513 2020-2021 BUDGET 6,729,686 89,328 56,587 3,271 7,688 6,886,560 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 297,296 -70,560 1,686 2,051 -3,520 226,953 4.42 % -78.99 % 2.98 % 62.70 % -45.79 % 3.30 % HEMMENWAY ELEMENTARY (151) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,485,393 14,071 26,260 2,601 0 4,528,325 Special Education 696,984 0 970 0 0 697,954 Horizons 0 0 150 0 0 150 ESL / Bilingual 299,737 0 3,470 0 0 303,207 State Comp. Education 561,828 0 4,379 0 0 566,207 Library (Media) 83,058 1,919 4,459 0 4,304 93,740 School Administration 406,223 0 2,109 1,127 0 409,459 Staff Development 0 3,160 0 0 0 3,160 Guidance/Counseling 165,828 0 0 0 0 165,828 Health Services 65,762 50 1,000 100 0 66,912 CO-Curricular - Miscellaneous 0 3 0 1,084 0 1,087 Custodial 170,295 0 14,719 0 0 185,014 2021-2022 BUDGET 6,935,108 19,203 57,516 4,912 4,304 7,021,043 2020-2021 BUDGET 6,829,669 17,595 61,067 5,064 7,300 6,920,695 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 105,439 1,608 -3,551 -152 -2,996 100,348 1.54 % 9.14 % -5.81 % -3.00 % -41.04 % 1.45 % ROBINSON ELEMENTARY (152) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,711,626 23,071 29,319 3,742 0 4,767,758 Special Education 1,047,842 0 1,172 0 0 1,049,014 Horizons 0 0 150 0 0 150 ESL / Bilingual 295,431 0 4,885 0 0 300,316 State Comp. Education 411,547 0 4,880 0 0 416,427 Library (Media) 80,349 1,950 4,797 0 4,796 91,892 School Administration 388,052 0 2,350 1,127 0 391,529 Staff Development 0 3,570 0 0 0 3,570 Guidance/Counseling 160,461 0 0 0 0 160,461 Health Services 66,223 50 1,000 100 0 67,373 CO-Curricular - Miscellaneous 0 143 0 944 0 1,087 Custodial 207,136 0 14,719 0 0 221,855 2021-2022 BUDGET 7,368,667 28,784 63,272 5,913 4,796 7,471,432 2020-2021 BUDGET 6,819,025 24,735 62,695 3,271 9,108 6,918,834 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 549,642 4,049 577 2,642 -4,312 552,598 8.06 % 16.37 % 0.92 % 80.77 % -47.34 % 7.99 % SWENKE ELEMENTARY (153) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,170,898 21,071 21,616 2,714 0 4,216,299 Special Education 1,037,037 0 1,087 0 0 1,038,124 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 645 0 0 645 State Comp. Education 73,707 0 0 0 0 73,707 Library (Media) 79,221 1,900 4,247 0 3,996 89,364 School Administration 403,416 0 1,958 1,127 0 406,501 Staff Development 0 3,071 0 0 0 3,071 Guidance/Counseling 152,503 0 0 0 0 152,503 Health Services 69,234 50 1,000 100 0 70,384 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 190,181 0 14,719 0 0 204,900 2021-2022 BUDGET 6,176,197 26,235 45,422 5,035 3,996 6,256,885 2020-2021 BUDGET 5,763,698 22,985 47,494 1,283 8,730 5,844,190 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 412,499 3,250 -2,072 3,752 -4,734 412,695 7.16 % 14.14 % -4.36 % 292.44 % -54.23 % 7.06 % EMERY ELEMENTARY (154) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,025,981 14,071 24,482 2,714 0 4,067,248 Special Education 1,378,200 0 1,459 0 0 1,379,659 Horizons 0 0 150 0 0 150 ESL / Bilingual 276,490 0 4,975 0 0 281,465 State Comp. Education 489,011 0 4,131 0 0 493,142 Library (Media) 89,306 1,904 4,291 0 4,060 99,561 School Administration 379,759 0 1,989 1,127 0 382,875 Staff Development 0 3,151 0 0 0 3,151 Guidance/Counseling 149,235 0 0 0 0 149,235 Health Services 63 50 1,000 100 0 1,213 CO-Curricular - Miscellaneous 0 143 0 1,094 0 1,237 Custodial 202,776 0 14,719 0 0 217,495 2021-2022 BUDGET 6,990,821 19,319 57,196 5,035 4,060 7,076,431 2020-2021 BUDGET 6,589,648 156,119 192,988 2,289 8,581 6,949,625 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 401,173 -136,800 -135,792 2,746 -4,521 126,806 6.09 % -87.63 % -70.36 % 119.97 % -52.69 % 1.82 % RENNELL ELEMENTARY (155) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,769,350 13,071 31,224 1,070 0 4,814,715 Special Education 955,031 0 1,087 0 0 956,118 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,075 0 0 1,075 State Comp. Education 2,030 0 0 0 0 2,030 Library (Media) 83,345 1,945 4,748 0 4,724 94,762 School Administration 387,948 0 2,315 1,127 0 391,390 Staff Development 0 3,464 0 0 0 3,464 Guidance/Counseling 154,939 0 0 0 0 154,939 Health Services 72,681 50 1,000 500 0 74,231 CO-Curricular - Miscellaneous 0 143 0 1,028 0 1,171 Custodial 174,161 0 14,719 0 0 188,880 2021-2022 BUDGET 6,599,485 18,673 56,318 3,725 4,724 6,682,925 2020-2021 BUDGET 5,773,566 37,856 51,654 6,621 8,446 5,878,143 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 825,919 -19,183 4,664 -2,896 -3,722 804,782 14.31 % -50.67 % 9.03 % -43.74 % -44.07 % 13.69 % POPE ELEMENTARY (156) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,080,150 13,071 81,690 2,365 0 4,177,276 Special Education 1,149,813 0 986 0 0 1,150,799 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 1,000 0 0 1,000 State Comp. Education 78,773 0 0 0 0 78,773 Library (Media) 77,420 1,913 4,390 0 4,204 87,927 School Administration 379,840 0 2,060 1,127 0 383,027 Staff Development 0 2,884 0 0 0 2,884 Guidance/Counseling 169,884 0 0 0 0 169,884 Health Services 86,093 50 1,000 500 0 87,643 CO-Curricular - Miscellaneous 0 143 0 878 0 1,021 Custodial 205,320 0 14,719 0 0 220,039 2021-2022 BUDGET 6,227,293 18,061 105,995 4,870 4,204 6,360,423 2020-2021 BUDGET 5,394,097 16,609 107,132 2,850 7,378 5,528,066 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 833,196 1,452 -1,137 2,020 -3,174 832,357 15.45 % 8.74 % -1.06 % 70.88 % -43.02 % 15.06 % WOODARD ELEMENTARY (157) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,079,314 15,571 23,308 828 0 4,119,021 Special Education 768,121 0 986 0 0 769,107 Horizons 0 0 150 0 0 150 ESL / Bilingual 1,068 0 2,000 0 0 3,068 State Comp. Education 218,378 0 4,375 0 0 222,753 Library (Media) 78,700 1,919 4,456 0 4,300 89,375 School Administration 385,044 0 2,107 1,127 0 388,278 Staff Development 0 3,183 0 0 0 3,183 Guidance/Counseling 160,955 0 0 0 0 160,955 Health Services 71,348 50 1,000 100 0 72,498 CO-Curricular - Miscellaneous 0 143 0 1,046 0 1,189 Custodial 230,563 0 17,900 0 0 248,463 2021-2022 BUDGET 5,993,491 20,866 56,282 3,101 4,300 6,078,040 2020-2021 BUDGET 5,708,428 36,418 47,434 2,617 9,341 5,804,238 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 285,063 -15,552 8,848 484 -5,041 273,802 4.99 % -42.70 % 18.65 % 18.49 % -53.97 % 4.72 % WELLS ELEMENTARY (158) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,531,797 15,571 31,356 4,606 0 5,583,330 Special Education 287,954 0 830 0 0 288,784 Horizons 0 0 150 0 0 150 ESL / Bilingual 0 0 600 0 0 600 State Comp. Education 74,955 0 0 0 0 74,955 Library (Media) 77,737 2,026 5,636 0 6,016 91,415 School Administration 511,513 0 2,948 1,457 0 515,918 Staff Development 0 3,427 0 0 0 3,427 Guidance/Counseling 274,788 0 0 0 0 274,788 Health Services 70,569 50 1,000 100 0 71,719 CO-Curricular - Miscellaneous 0 101 0 752 0 853 Custodial 199,629 0 17,900 0 0 217,529 2021-2022 BUDGET 7,028,942 21,175 60,420 6,915 6,016 7,123,468 2020-2021 BUDGET 5,323,946 19,282 57,642 4,179 9,507 5,414,556 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,704,996 1,893 2,778 2,736 -3,491 1,708,912 32.03 % 9.82 % 4.82 % 65.47 % -36.72 % 31.56 % HOOVER ELEMENTARY (159) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,748,968 15,571 27,190 1,943 0 3,793,672 Special Education 1,327,591 0 1,457 0 0 1,329,048 Horizons 0 0 150 0 0 150 ESL / Bilingual 279,063 0 5,000 0 0 284,063 State Comp. Education 735,404 0 3,370 0 0 738,774 Library (Media) 90,250 1,857 3,777 0 3,312 99,196 School Administration 390,464 0 1,623 1,127 0 393,214 Staff Development 0 4,466 0 0 0 4,466 Guidance/Counseling 159,180 0 0 0 0 159,180 Health Services 68,195 50 1,000 100 0 69,345 CO-Curricular - Miscellaneous 0 143 0 632 0 775 Custodial 203,744 0 17,900 0 0 221,644 2021-2022 BUDGET 7,002,859 22,087 61,467 3,802 3,312 7,093,527 2020-2021 BUDGET 6,022,221 20,901 48,149 5,407 5,379 6,102,057 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 980,638 1,186 13,318 -1,605 -2,067 991,470 16.28 % 5.67 % 27.66 % -29.68 % -38.43 % 16.25 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 500 0 0 500 Vocational Education 0 0 0 0 0 0 Special Education 4,629 8,600 8,700 1,500 0 23,429 Library (Media) 0 0 1,200 0 0 1,200 Staff Development 0 1,420 970 4,060 0 6,450 Health Services 91,838 50 700 500 0 93,088 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 82,376 0 7,052 0 0 89,428 2021-2022 BUDGET 178,843 10,070 19,122 6,760 0 214,795 2020-2021 BUDGET 177,245 10,020 18,855 6,760 0 212,880 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,598 50 267 0 0 1,915 0.90 % 0.50 % 1.42 % 0.00 % 0.00 % 0.90 % ADAP BEH CTR (860) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 500 0 0 500 Special Education 0 1,250 2,700 900 0 4,850 State Comp. Education 0 0 0 0 0 0 Library (Media) 0 0 350 0 800 1,150 Staff Development 0 430 1,900 600 0 2,930 Guidance/Counseling 99,731 0 0 0 0 99,731 Health Services 40,587 0 0 0 0 40,587 2021-2022 BUDGET 140,318 1,680 5,450 1,500 800 149,748 2020-2021 BUDGET 131,602 1,250 5,650 2,592 800 141,894 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,716 430 -200 -1,092 0 7,854 6.62 % 34.40 % -3.54 % -42.13 % 0.00 % 5.54 % SPECIAL CAMPUSES (999) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 50,833,380 0 871,362 30,000 0 51,734,742 Special Education 0 0 0 0 0 0 Horizons 0 0 0 35,815 0 35,815 State Comp. Education 2,000 0 0 0 0 2,000 2021-2022 BUDGET 50,835,380 0 871,362 65,815 0 51,772,557 2020-2021 BUDGET 49,440,664 0 810,564 491,123 0 50,742,351 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,394,716 0 60,798 -425,308 0 1,030,206 2.82 % 0.00 % 7.50 % -86.60 % 0.00 % 2.03 % HIGH SCHOOLS Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 134,242,963 466,502 1,593,756 304,662 0 136,607,883 Vocational Education 29,483,175 308,898 2,783,467 43,446 0 32,618,986 Special Education 32,174,512 0 74,970 0 0 32,249,482 Horizons 1,749,458 0 1,800 0 0 1,751,258 ESL / Bilingual 8,464 0 29,296 0 0 37,760 State Comp. Education 11,279,957 150,331 227,596 2,710 0 11,660,594 Library (Media) 1,009,977 53,467 213,118 0 151,584 1,428,146 School Administration 15,814,881 1,108 99,408 37,614 0 15,953,011 Staff Development 31,275 265,654 8,250 12,083 0 317,262 Guidance/Counseling 11,748,994 468,000 0 0 0 12,216,994 Health Services 1,209,970 650 12,500 1,700 0 1,224,820 CO-Curricular - Music 1,051,050 516,000 247,200 0 0 1,814,250 CO-Curricular - Athletics 6,195,128 781,450 1,745,250 1,419,915 0 10,141,743 CO-Curricular - Miscellaneous 0 5,892 29,686 590,940 0 626,518 Custodial 7,123,403 0 442,060 0 0 7,565,463 2021-2022 BUDGET 253,123,207 3,017,952 7,508,357 2,413,070 151,584 266,214,170 2020-2021 BUDGET 227,688,587 2,869,512 7,981,415 2,225,306 1,082,685 241,847,505 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 25,434,620 148,440 -473,058 187,764 -931,101 24,366,665 11.17 % 5.17 % -5.93 % 8.44 % -86.00 % 10.08 % SPECIAL SCHOOLS Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 443,013 0 7,565 0 0 450,578 Vocational Education 0 0 0 0 0 0 Special Education 192,555 9,850 12,241 2,400 0 217,046 ESL / Bilingual 0 0 0 0 0 0 State Comp. Education 1,884,337 10,000 6,990 0 0 1,901,327 Library (Media) 0 0 2,150 0 2,300 4,450 School Administration 417,404 1,310 1,200 0 0 419,914 Staff Development 0 3,323 2,870 4,660 0 10,853 Guidance/Counseling 199,057 0 0 0 0 199,057 Health Services 171,954 100 1,200 1,000 0 174,254 CO-Curricular - Miscellaneous 0 0 0 700 0 700 Custodial 231,519 0 12,975 0 0 244,494 2021-2022 BUDGET 3,539,839 24,583 47,191 8,760 2,300 3,622,673 2020-2021 BUDGET 3,165,316 23,803 48,219 9,702 2,165 3,249,205 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 374,523 780 -1,028 -942 135 373,468 11.83 % 3.28 % -2.13 % -9.71 % 6.24 % 11.49 % MIDDLE SCHOOLS Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 83,727,140 479,349 796,813 43,350 0 85,046,652 Vocational Education 5,881,744 58,818 402,092 0 0 6,342,654 Special Education 23,361,188 0 61,655 0 0 23,422,843 Horizons 2,539,052 0 5,426 0 0 2,544,478 ESL / Bilingual 65,607 0 31,957 0 0 97,564 State Comp. Education 18,730,498 131,430 79,958 530 0 18,942,416 Library (Media) 1,517,855 55,439 142,913 0 107,056 1,823,263 School Administration 11,373,682 0 70,120 28,013 0 11,471,815 Staff Development 0 233,568 0 0 0 233,568 Guidance/Counseling 4,745,028 0 0 0 0 4,745,028 Health Services 1,438,602 950 19,000 3,500 0 1,462,052 CO-Curricular - Music 713,590 95,000 161,500 0 0 970,090 CO-Curricular - Athletics 1,351,850 278,250 411,240 109,385 0 2,150,725 CO-Curricular - Miscellaneous 0 2,553 0 66,575 0 69,128 Custodial 5,209,402 0 398,859 0 0 5,608,261 2021-2022 BUDGET 160,655,238 1,335,357 2,581,533 251,353 107,056 164,930,537 2020-2021 BUDGET 156,074,736 1,397,591 2,777,391 240,228 368,288 160,858,234 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,580,502 -62,234 -195,858 11,125 -261,232 4,072,303 2.93 % -4.45 % -7.05 % 4.63 % -70.93 % 2.53 % ELEMENTARY SCHOOLS Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 214,659,021 879,846 1,493,389 93,960 0 217,126,216 Special Education 48,283,510 0 74,550 0 0 48,358,060 Horizons 0 0 8,400 0 0 8,400 ESL / Bilingual 8,407,104 0 166,895 0 0 8,573,999 State Comp. Education 20,226,877 1,500 170,760 6,000 0 20,405,137 Library (Media) 4,505,177 105,393 226,823 0 207,736 5,045,129 School Administration 22,252,541 0 101,789 64,102 0 22,418,432 Staff Development 0 158,689 0 0 0 158,689 Guidance/Counseling 9,171,785 0 0 0 0 9,171,785 Health Services 3,759,427 2,800 56,000 8,800 0 3,827,027 CO-Curricular - Miscellaneous 0 7,643 0 57,966 0 65,609 Custodial 10,818,334 0 829,489 0 0 11,647,823 2021-2022 BUDGET 342,083,776 1,155,871 3,128,095 230,828 207,736 346,806,306 2020-2021 BUDGET 321,635,152 2,451,051 3,187,515 201,981 385,863 327,861,562 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 20,448,624 -1,295,180 -59,420 28,847 -178,127 18,944,744 6.36 % -52.84 % -1.86 % 14.28 % -46.16 % 5.78 % INSTRUCTION (11) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,090,848 12,000 783,453 104,250 0 1,990,551 Vocational Education 0 15,700 199,947 114,859 0 330,506 Special Education 692,777 0 0 0 0 692,777 ESL / Bilingual 0 0 19 0 0 19 State Comp. Education 2,486,369 106,800 1,669,134 539,300 0 4,801,603 2021-2022 BUDGET 4,269,994 134,500 2,652,553 758,409 0 7,815,456 2020-2021 BUDGET 14,639,308 111,359 4,571,435 711,689 0 20,033,791 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -10,369,314 23,141 -1,918,882 46,720 0 -12,218,335 -70.83 % 20.78 % -41.98 % 6.56 % 0.00 % -60.99 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 535,758 5,315 14,700 0 880 556,653 2021-2022 BUDGET 535,758 5,315 14,700 0 880 556,653 2020-2021 BUDGET 703,423 4,871 12,400 203,400 3,393 927,487 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -167,665 444 2,300 -203,400 -2,513 -370,834 -23.84 % 9.12 % 18.55 % -100.00 % -74.06 % -39.98 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 11,617,217 474,442 587,738 131,345 0 12,810,742 2021-2022 BUDGET 11,617,217 474,442 587,738 131,345 0 12,810,742 2020-2021 BUDGET 11,244,091 515,490 754,354 88,674 0 12,602,609 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 373,126 -41,048 -166,616 42,671 0 208,133 3.32 % -7.96 % -22.09 % 48.12 % 0.00 % 1.65 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,480,392 125,936 507,384 204,321 0 5,318,033 Vocational Education 880,080 214 17,378 12,629 0 910,301 Special Education 2,261,601 15,496 35,450 17,474 0 2,330,021 Horizons 275,019 40,090 5,900 63,510 0 384,519 ESL / Bilingual 61,668 4,860 10,668 30,104 0 107,300 2021-2022 BUDGET 7,958,760 186,596 576,780 328,038 0 9,050,174 2020-2021 BUDGET 7,476,586 143,694 625,333 85,427 0 8,331,040 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 482,174 42,902 -48,553 242,611 0 719,134 6.45 % 29.86 % -7.76 % 284.00 % 0.00 % 8.63 % SCHOOL LEADERSHIP (23) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 3,784,834 0 60,576 797 0 3,846,207 2021-2022 BUDGET 3,784,834 0 60,576 797 0 3,846,207 2020-2021 BUDGET 4,827,874 0 62,638 200,081 0 5,090,593 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,043,040 0 -2,062 -199,284 0 -1,244,386 -21.60 % 0.00 % -3.29 % -99.60 % 0.00 % -24.44 % Psychologist (31.1) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,161,858 11,690 39,874 14,555 0 3,227,977 2021-2022 BUDGET 3,161,858 11,690 39,874 14,555 0 3,227,977 2020-2021 BUDGET 3,243,820 3,915 55,124 7,080 0 3,309,939 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -81,962 7,775 -15,250 7,475 0 -81,962 -2.53 % 198.60 % -27.66 % 105.58 % 0.00 % -2.48 % Diagnosticians (31.2) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 8,367,440 0 0 0 0 8,367,440 2021-2022 BUDGET 8,367,440 0 0 0 0 8,367,440 2020-2021 BUDGET 7,632,980 0 0 0 0 7,632,980 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 734,460 0 0 0 0 734,460 9.62 % 0.00 % 0.00 % 0.00 % 0.00 % 9.62 % Guidance/Counseling (31.3) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 4,686,697 279,530 440,380 231,506 0 5,638,113 2021-2022 BUDGET 4,686,697 279,530 440,380 231,506 0 5,638,113 2020-2021 BUDGET 5,857,959 280,955 393,499 91,907 0 6,624,320 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,171,262 -1,425 46,881 139,599 0 -986,207 -19.99 % -0.51 % 11.91 % 151.89 % 0.00 % -14.89 % SOCIAL WORK SERVICES (32) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 593,445 763,240 8,121 10,411 0 1,375,217 2021-2022 BUDGET 593,445 763,240 8,121 10,411 0 1,375,217 2020-2021 BUDGET 673,669 731,049 12,140 57,340 0 1,474,198 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -80,224 32,191 -4,019 -46,929 0 -98,981 -11.91 % 4.40 % -33.11 % -81.84 % 0.00 % -6.71 % HEALTH SERVICES (33) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 2,456,491 3,519,301 75,000 9,500 0 6,060,292 2021-2022 BUDGET 2,456,491 3,519,301 75,000 9,500 0 6,060,292 2020-2021 BUDGET 2,321,616 3,525,251 484,726 12,000 0 6,343,593 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 134,875 -5,950 -409,726 -2,500 0 -283,301 5.81 % -0.17 % -84.53 % -20.83 % 0.00 % -4.47 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 30,230,234 959,058 3,036,042 -124,500 0 34,100,834 Special Education 9,075,256 215,220 1,586,510 81,500 0 10,958,486 Liability Insurance 0 0 0 240,038 0 240,038 2021-2022 BUDGET 39,305,490 1,174,278 4,622,552 197,038 0 45,299,358 2020-2021 BUDGET 38,224,799 1,453,750 4,424,837 1,677,083 46,855 45,827,324 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,080,691 -279,472 197,715 -1,480,045 -46,855 -527,966 2.83 % -19.22 % 4.47 % -88.25 % -100.00 % -1.15 % Co-Curricular Activities - Music (36.1) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 321,334 223,150 387,655 1,105,300 0 2,037,439 Music (PML) 755,935 0 9,700 0 0 765,635 2021-2022 BUDGET 1,077,269 223,150 397,355 1,105,300 0 2,803,074 2020-2021 BUDGET 1,161,512 492,189 798,685 514,077 0 2,966,463 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -84,243 -269,039 -401,330 591,223 0 -163,389 -7.25 % -54.66 % -50.25 % 115.01 % 0.00 % -5.51 % Co-Curricular Activities - Athletics (36.2) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 1,653,230 508,100 236,910 374,000 0 2,772,240 2021-2022 BUDGET 1,653,230 508,100 236,910 374,000 0 2,772,240 2020-2021 BUDGET 1,645,023 532,758 388,956 383,991 112,308 3,063,036 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,207 -24,658 -152,046 -9,991 -112,308 -290,796 0.50 % -4.63 % -39.09 % -2.60 % -100.00 % -9.49 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 372 42,627 0 117,902 0 160,901 Gifted & Talented 2,744 5,000 0 0 0 7,744 Vocational Education 0 0 0 3,000 0 3,000 Special Education 28,529 0 4,776 8,250 0 41,555 Computer 0 2,495 0 23,005 0 25,500 Other 811,804 0 0 0 0 811,804 2021-2022 BUDGET 843,449 50,122 4,776 152,157 0 1,050,504 2020-2021 BUDGET 584,755 36,012 454,776 143,602 0 1,219,145 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 258,694 14,110 -450,000 8,555 0 -168,641 44.24 % 39.18 % -98.95 % 5.96 % 0.00 % -13.83 % Personnel Office (41.1) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,288,098 246,288 49,791 83,500 0 3,667,677 2021-2022 BUDGET 3,288,098 246,288 49,791 83,500 0 3,667,677 2020-2021 BUDGET 3,215,610 181,788 49,998 46,500 0 3,493,896 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 72,488 64,500 -207 37,000 0 173,781 2.25 % 35.48 % -0.41 % 79.57 % 0.00 % 4.97 % Tax Office (41.2) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 15,254 4,800 0 200 0 20,254 2021-2022 BUDGET 15,254 4,800 0 200 0 20,254 2020-2021 BUDGET 14,561 4,800 0 200 0 19,561 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 693 0 0 0 0 693 4.76 % 0.00 % 0.00 % 0.00 % 0.00 % 3.54 % Business Office (41.3) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,445,623 374,900 23,834 140,482 0 3,984,839 2021-2022 BUDGET 3,445,623 374,900 23,834 140,482 0 3,984,839 2020-2021 BUDGET 3,297,958 372,435 28,267 148,786 0 3,847,446 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 147,665 2,465 -4,433 -8,304 0 137,393 4.48 % 0.66 % -15.68 % -5.58 % 0.00 % 3.57 % General Administration (41.4) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 6,378,168 1,252,845 421,856 544,162 0 8,597,031 2021-2022 BUDGET 6,378,168 1,252,845 421,856 544,162 0 8,597,031 2020-2021 BUDGET 5,927,865 1,283,767 445,280 -99,232 22,000 7,579,680 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 450,303 -30,922 -23,424 643,394 -22,000 1,017,351 7.60 % -2.41 % -5.26 % -648.37 % -100.00 % 13.42 % School Board (41.5) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 639,718 2,400 349,000 0 991,118 2021-2022 BUDGET 0 639,718 2,400 349,000 0 991,118 2020-2021 BUDGET 0 459,718 2,400 49,000 0 511,118 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 180,000 0 300,000 0 480,000 0.00 % 39.15 % 0.00 % 612.24 % 0.00 % 93.91 % Public Information (41.6) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 230,908 9,500 20,000 250 0 260,658 2021-2022 BUDGET 230,908 9,500 20,000 250 0 260,658 2020-2021 BUDGET 214,570 10,000 20,000 500 0 245,070 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 16,338 -500 0 -250 0 15,588 7.61 % -5.00 % 0.00 % -50.00 % 0.00 % 6.36 % District-Wide Insurance (41.7) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 258,000 5,000 7,900 0 270,900 2021-2022 BUDGET 0 258,000 5,000 7,900 0 270,900 2020-2021 BUDGET 0 256,450 32,750 8,350 0 297,550 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 1,550 -27,750 -450 0 -26,650 0.00 % 0.60 % -84.73 % -5.39 % 0.00 % -8.96 % District-Wide Purchasing (41.8) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 963,964 42,850 143,000 28,500 0 1,178,314 2021-2022 BUDGET 963,964 42,850 143,000 28,500 0 1,178,314 2020-2021 BUDGET 965,069 42,850 142,356 23,394 0 1,173,669 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,105 0 644 5,106 0 4,645 -0.11 % 0.00 % 0.45 % 21.83 % 0.00 % 0.40 % District-Wide Records (41.9) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 632,469 1,400 4,660 2,711 0 641,240 2021-2022 BUDGET 632,469 1,400 4,660 2,711 0 641,240 2020-2021 BUDGET 602,427 2,655 4,860 2,511 0 612,453 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 30,042 -1,255 -200 200 0 28,787 4.99 % -47.27 % -4.12 % 7.96 % 0.00 % 4.70 % Utilities (51.1) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 4,891,226 0 0 0 4,891,226 Telephone & Telegraph 0 6,471,818 0 0 0 6,471,818 Electricity 0 14,405,690 0 0 0 14,405,690 Gas 0 902,934 0 0 0 902,934 2021-2022 BUDGET 0 26,671,668 0 0 0 26,671,668 2020-2021 BUDGET 0 21,895,581 0 0 0 21,895,581 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 4,776,087 0 0 0 4,776,087 0.00 % 21.81 % 0.00 % 0.00 % 0.00 % 21.81 % Grounds (51.2) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 6,756,547 706,945 810,274 2,165 0 8,275,931 2021-2022 BUDGET 6,756,547 706,945 810,274 2,165 0 8,275,931 2020-2021 BUDGET 3,504,984 584,945 684,323 65 7,600 4,781,917 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,251,563 122,000 125,951 2,100 -7,600 3,494,014 92.77 % 20.86 % 18.41 % 3230.77 % -100.00 % 73.07 % Custodial (51.3) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 5,650,973 1,199,271 916,609 13,311 0 7,780,164 2021-2022 BUDGET 5,650,973 1,199,271 916,609 13,311 0 7,780,164 2020-2021 BUDGET 4,574,523 1,244,352 551,732 18,473 16,855 6,405,935 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,076,450 -45,081 364,877 -5,162 -16,855 1,374,229 23.53 % -3.62 % 66.13 % -27.94 % -100.00 % 21.45 % Maintenance (51.5) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 13,364,485 3,092,310 2,534,652 260,344 0 19,251,791 2021-2022 BUDGET 13,364,485 3,092,310 2,534,652 260,344 0 19,251,791 2020-2021 BUDGET 13,009,794 3,404,772 13,899,633 1,005,206 55,765 31,375,170 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 354,691 -312,462 -11,364,981 -744,862 -55,765 -12,123,379 2.73 % -9.18 % -81.76 % -74.10 % -100.00 % -38.64 % SECURITY & MONITORING SER (52) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 12,555,824 505,775 514,850 56,104 0 13,632,553 2021-2022 BUDGET 12,555,824 505,775 514,850 56,104 0 13,632,553 2020-2021 BUDGET 11,968,956 431,549 586,495 132,195 87,803 13,206,998 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 586,868 74,226 -71,645 -76,091 -87,803 425,555 4.90 % 17.20 % -12.22 % -57.56 % -100.00 % 3.22 % DATA PROCESSING SERVICES (53) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 10,976,336 9,926,743 539,082 184,624 0 21,626,785 2021-2022 BUDGET 10,976,336 9,926,743 539,082 184,624 0 21,626,785 2020-2021 BUDGET 10,609,197 17,061,971 836,153 -4,342,512 147,307 24,312,116 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 367,139 -7,135,228 -297,071 4,527,136 -147,307 -2,685,331 3.46 % -41.82 % -35.53 % -104.25 % -100.00 % -11.05 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,489,687 148,000 134,000 6,750 0 1,778,437 2021-2022 BUDGET 1,489,687 148,000 134,000 6,750 0 1,778,437 2020-2021 BUDGET 1,457,147 109,000 126,600 -93,250 119,315 1,718,812 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 32,540 39,000 7,400 100,000 -119,315 59,625 2.23 % 35.78 % 5.85 % -107.24 % -100.00 % 3.47 % Print Shop (54.2) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 689,654 699,450 -696,950 1,500 0 693,654 2021-2022 BUDGET 689,654 699,450 -696,950 1,500 0 693,654 2020-2021 BUDGET 694,485 701,450 -696,450 1,000 0 700,485 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -4,831 -2,000 -500 500 0 -6,831 -0.70 % -0.29 % 0.07 % 50.00 % 0.00 % -0.98 % Repair Center (54.4) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 0 0 0 0 0 0 2021-2022 BUDGET 0 0 0 0 0 0 2020-2021 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % COMMUNITY SERVICE (61) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 5,847,037 719,572 1,675,112 365,405 485,000 9,092,126 2021-2022 BUDGET 5,847,037 719,572 1,675,112 365,405 485,000 9,092,126 2020-2021 BUDGET 5,299,780 886,926 2,156,154 -293,514 917,175 8,966,521 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 547,257 -167,354 -481,042 658,919 -432,175 125,605 10.33 % -18.87 % -22.31 % -224.49 % -47.12 % 1.40 % DEBT SERVICE (71) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 0 0 0 2021-2022 BUDGET 0 0 0 0 0 0 2020-2021 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 0 0 0 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % FACILITIES ACQUISITION & (81) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 335,000 0 0 0 335,000 2021-2022 BUDGET 0 335,000 0 0 0 335,000 2020-2021 BUDGET 0 877,234 0 0 0 877,234 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -542,234 0 0 0 -542,234 0.00 % -61.81 % 0.00 % 0.00 % 0.00 % -61.81 % PMTS TO FISCAL AGENT (93) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PMTS TO FISCAL AGENT 0 0 0 1,666,600 0 1,666,600 2021-2022 BUDGET 0 0 0 1,666,600 0 1,666,600 2020-2021 BUDGET 0 0 0 1,815,100 0 1,815,100 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 -148,500 0 -148,500 0.00 % 0.00 % 0.00 % -8.18 % 0.00 % -8.18 % JUVENILE JUSTICE ALTERN E (95) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- JUVENILE JUSTICE ALTERN E 0 55,000 0 0 0 55,000 2021-2022 BUDGET 0 55,000 0 0 0 55,000 2020-2021 BUDGET 0 55,000 0 -40,000 0 15,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 40,000 0 40,000 0.00 % 0.00 % 0.00 % -100.00 % 0.00 % 266.67 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 5,645,625 0 0 0 5,645,625 2021-2022 BUDGET 0 5,645,625 0 0 0 5,645,625 2020-2021 BUDGET 0 5,634,984 0 0 0 5,634,984 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 10,641 0 0 0 10,641 0.00 % 0.19 % 0.00 % 0.00 % 0.00 % 0.19 % DISTRICT WIDE PROPERTY/LIABILITY/OTHER INSURANCE (642X) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Property Insurance 0 0 0 5,045,055 0 5,045,055 Liability Insurance 0 0 0 71,995 0 71,995 Bond Expenses 0 0 0 37,000 0 37,000 Professional Liability Insurance 0 0 0 366,480 0 366,480 OTHER INSURANCE 0 0 0 634,313 0 634,313 2021-2022 BUDGET 0 0 0 6,154,843 0 6,154,843 2020-2021 BUDGET 0 0 0 5,977,503 0 5,977,503 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 177,340 0 177,340 0.00 % 0.00 % 0.00 % 2.97 % 0.00 % 2.97 % NATL SCHOOL BRKFAST/LUNCH (2402) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CO/EXTRA CURRICULAR ACTIV 0 0 0 0 0 0 FACILITIES ACQUISITION & 0 0 0 0 0 0 FOOD SERVICE 27,837,037 1,435,500 48,167,715 383,444 2,696,148 80,519,844 PLANT MAINTENANCE & OPERA 0 1,017,285 0 0 0 1,017,285 2021-2022 BUDGET 27,837,037 2,452,785 48,167,715 383,444 2,696,148 81,537,129 2020-2021 BUDGET 26,825,600 2,727,785 26,857,096 364,948 1,350,000 58,125,429 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,011,437 -275,000 21,310,619 18,496 1,346,148 23,411,700 3.77 % -10.08 % 79.35 % 5.07 % 99.71 % 40.28 % DEBT SERVICE FUND (5992) Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 249,272,089 0 249,272,089 2021-2022 BUDGET 0 0 0 249,272,089 0 249,272,089 2020-2021 BUDGET 0 0 0 232,814,570 0 232,814,570 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 16,457,519 0 16,457,519 0.00 % 0.00 % 0.00 % 7.07 % 0.00 % 7.07 % Campus Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 22,647,933 251,439 678,891 207,681 13,288 23,799,232 JERSEY VILLAGE HIGH SCH (003) 22,066,724 250,307 626,293 190,635 13,280 23,147,239 CYPRESS CREEK HIGH SCHOOL (004) 21,339,282 246,957 587,953 197,856 12,944 22,384,992 LANGHAM CREEK HIGH SCHOOL (005) 19,556,344 243,515 607,628 210,443 11,212 20,629,142 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 85,610,283 992,218 2,500,765 806,615 50,724 89,960,605 ALC-EAST / SAC (006) 3,093,142 12,833 20,019 500 1,500 3,127,994 Secondary Alternative/SAC (006-K7) 127,536 0 2,600 0 0 130,136 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 3,220,678 12,833 22,619 500 1,500 3,258,130 CYPRESS FALLS HIGH SCHOOL (007) 20,548,779 265,544 595,745 202,987 11,412 21,624,467 CYPRESS SPRINGS HIGH SCH (009) 19,377,129 280,956 671,978 195,067 10,220 20,535,350 CYPRESS RIDGE HIGH SCHOOL (010) 21,733,371 265,268 669,099 198,867 12,052 22,878,657 CYPRESS WOODS HIGH SCHOOL (011) 20,399,415 207,196 539,639 226,453 12,596 21,385,299 CYPRESS RANCH HIGH SCHOOL (012) 21,456,486 215,517 624,802 203,245 14,268 22,514,318 CYPRESS LAKES HIGH SCHOOL (013) 21,951,126 260,143 635,497 182,281 13,072 23,042,119 ALC-WEST / SAC (014) 3,291,883 13,881 25,036 100 1,956 3,332,856 CYPRESS PARK HIGH SCHOOL (015) 18,670,086 297,410 636,579 180,405 11,356 19,795,836 BRIDGELAND HS (016) 20,084,649 219,819 609,217 217,050 13,928 21,144,663 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 167,512,924 2,025,734 5,007,592 1,606,455 100,860 176,253,565 ARNOLD MIDDLE SCHOOL (041) 8,887,964 61,062 128,749 14,072 5,532 9,097,379 DEAN MIDDLE SCHOOL (042) 9,918,562 88,794 138,103 12,470 5,336 10,163,265 BLEYL MIDDLE SCHOOL (043) 8,999,974 84,306 157,240 14,137 6,072 9,261,729 CAMPBELL MIDDLE SCHOOL (044) 8,057,009 76,441 143,796 14,412 4,836 8,296,494 WATKINS MIDDLE SCHOOL (045) 8,816,730 79,475 141,528 17,890 6,132 9,061,755 LABAY MIDDLE SCHOOL (046) 7,802,452 80,963 131,698 13,870 5,024 8,034,007 COOK MIDDLE SCHOOL (047) 8,654,736 74,895 145,635 12,676 5,668 8,893,610 TRUITT MIDDLE SCHOOL (048) 8,969,158 78,465 130,378 12,693 5,664 9,196,358 HAMILTON MIDDLE SCHOOL (049) 8,113,294 47,013 146,399 13,181 5,848 8,325,735 THORNTON MIDDLE SCHOOL (050) 9,422,665 77,852 134,308 11,739 6,168 9,652,732 ARAGON MIDDLE SCHOOL (051) 8,946,486 53,085 129,174 12,697 6,480 9,147,922 GOODSON MIDDLE SCHOOL (052) 8,055,169 50,327 119,484 12,428 5,620 8,243,028 KAHLA MIDDLE SCHOOL (053) 8,787,162 82,542 125,320 13,181 5,360 9,013,565 SPILLANE MIDDLE SCHOOL (054) 8,516,412 58,925 135,851 12,529 6,208 8,729,925 HOPPER MIDDLE SCHOOL (055) 7,333,299 88,953 115,120 13,181 4,296 7,554,849 SMITH MIDDLE SCHOOL (056) 8,779,386 53,845 128,860 13,918 7,128 8,983,137 SALYARDS MIDDLE SCHOOL (057) 8,121,849 66,336 114,812 12,781 6,016 8,321,794 ANTHONY MIDDLE SCHOOL (058) 7,086,020 56,861 111,519 12,191 4,964 7,271,555 ROWE MIDDLE SCHOOL (059) 7,386,911 75,217 203,559 11,307 4,704 7,681,698 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 160,655,238 1,335,357 2,581,533 251,353 107,056 164,930,537 Campus Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 5,837,562 50,280 58,123 4,006 3,160 5,953,131 LAMKIN ELEMENTARY (103) 5,871,743 21,050 48,319 2,712 3,496 5,947,320 POST ELEMENTARY (104) 5,889,678 28,236 52,597 3,884 3,508 5,977,903 MATZKE ELEMENTARY (105) 6,638,978 17,290 57,403 3,031 4,140 6,720,842 HOLBROOK ELEMENTARY (106) 6,320,861 19,044 55,009 4,665 3,516 6,403,095 ADAM ELEMENTARY (107) 6,482,392 19,895 61,037 3,307 3,420 6,570,051 HANCOCK ELEMENTARY (108) 5,748,818 17,860 49,172 3,966 3,592 5,823,408 YEAGER ELEMENTARY (109) 5,770,313 17,646 47,935 4,069 3,172 5,843,135 MILLSAP ELEMENTARY (110) 5,344,656 20,163 45,797 2,692 3,248 5,416,556 LIEDER ELEMENTARY (111) 6,387,386 19,055 53,562 4,542 3,364 6,467,909 FRANCONE ELEMENTARY (112) 6,173,771 18,688 51,587 3,823 3,420 6,251,289 HORNE ELEMENTARY (113) 6,348,189 18,795 54,193 3,761 3,652 6,428,590 MOORE ELEMENTARY (115) 5,699,455 18,784 81,839 3,477 3,676 5,807,231 LOWERY ELEMENTARY (116) 5,497,633 18,718 49,614 3,258 3,360 5,572,583 FRAZIER ELEMENTARY (117) 5,163,418 17,976 41,954 4,059 2,364 5,229,771 WILSON ELEMENTARY (118) 5,604,814 21,423 49,268 3,966 2,892 5,682,363 OWENS ELEMENTARY (119) 5,612,912 20,701 48,336 9,120 2,988 5,694,057 EMMOTT ELEMENTARY (120) 4,763,228 17,828 44,870 3,247 2,672 4,831,845 HOLMSLEY ELEMENTARY (121) 6,350,690 18,999 51,193 3,790 3,204 6,427,876 JOWELL ELEMENTARY (122) 4,954,066 23,540 47,424 3,833 2,560 5,031,423 FIEST ELEMENTARY (124) 6,142,411 19,441 51,238 3,271 3,612 6,219,973 BANG ELEMENTARY (125) 6,162,695 18,864 51,327 4,161 3,660 6,240,707 HAMILTON ELEMENTARY (126) 6,088,183 17,993 66,486 2,885 3,900 6,179,447 METCALF ELEMENTARY (127) 4,999,698 16,704 48,100 3,555 2,700 5,070,757 HAIRGROVE ELEMENTARY (128) 5,417,084 17,902 47,339 3,308 2,940 5,488,573 REED ELEMENTARY (129) 6,035,869 18,684 54,081 4,861 3,408 6,116,903 COPELAND ELEMENTARY (130) 5,914,117 19,457 49,518 4,007 3,780 5,990,879 WILLBERN ELEMENTARY (131) 6,458,272 19,248 49,425 3,617 3,368 6,533,930 SHERIDAN ELEMENTARY (132) 7,439,432 21,596 70,683 6,176 5,232 7,543,119 AULT ELEMENTARY (133) 5,562,383 20,001 47,170 4,378 3,888 5,637,820 KIRK ELEMENTARY (134) 6,389,184 17,652 56,683 3,987 3,352 6,470,858 FARNEY ELEMENTARY (135) 5,480,298 26,348 47,070 3,349 3,720 5,560,785 GLEASON ELEMENTARY (136) 5,527,481 16,814 57,030 4,072 3,512 5,608,909 WALKER ELEMENTARY (137) 7,155,979 19,799 58,848 4,735 4,000 7,243,361 SAMPSON ELEMENTARY (138) 4,997,646 24,867 42,009 2,907 3,540 5,070,969 BIRKES ELEMENTARY (139) 6,135,193 25,420 55,267 4,140 4,256 6,224,276 ROBISON ELEMENTARY (140) 5,737,442 18,895 47,319 3,103 3,512 5,810,271 TIPPS ELEMENTARY (141) 6,808,301 16,248 62,294 4,467 4,024 6,895,334 DURYEA ELEMENTARY (142) 5,904,383 18,418 50,521 4,244 3,152 5,980,718 KEITH ELEMENTARY (143) 6,471,995 20,209 53,696 5,184 4,536 6,555,620 LEE ELEMENTARY (144) 5,684,348 18,641 53,100 3,760 3,376 5,763,225 DANISH ELEMENTARY (145) 6,298,308 18,891 53,480 3,199 3,724 6,377,602 ANDRE ELEMENTARY (146) 5,573,434 21,826 50,692 3,860 3,512 5,653,324 POSTMA ELEMENTARY (147) 6,332,549 20,393 60,107 4,295 4,504 6,421,848 BLACK ELEMENTARY (148) 7,335,610 22,065 55,711 3,606 4,644 7,421,636 WARNER ELEMENTARY SCHOOL (149) 6,221,073 20,353 117,508 3,863 4,600 6,367,397 MCFEE ELEMENTARY SCHOOL (150) 7,026,982 18,768 58,273 5,322 4,168 7,113,513 HEMMENWAY ELEMENTARY (151) 6,935,108 19,203 57,516 4,912 4,304 7,021,043 ROBINSON ELEMENTARY (152) 7,368,667 28,784 63,272 5,913 4,796 7,471,432 SWENKE ELEMENTARY (153) 6,176,197 26,235 45,422 5,035 3,996 6,256,885 EMERY ELEMENTARY (154) 6,990,821 19,319 57,196 5,035 4,060 7,076,431 RENNELL ELEMENTARY (155) 6,599,485 18,673 56,318 3,725 4,724 6,682,925 POPE ELEMENTARY (156) 6,227,293 18,061 105,995 4,870 4,204 6,360,423 WOODARD ELEMENTARY (157) 5,993,491 20,866 56,282 3,101 4,300 6,078,040 Campus Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- WELLS ELEMENTARY (158) 7,028,942 21,175 60,420 6,915 6,016 7,123,468 HOOVER ELEMENTARY (159) 7,002,859 22,087 61,467 3,802 3,312 7,093,527 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 342,083,776 1,155,871 3,128,095 230,828 207,736 346,806,306 SPECIAL EDUCATION DEPARTM (840) 178,843 10,070 19,122 6,760 0 214,795 ADAP BEH CTR (860) 140,318 1,680 5,450 1,500 800 149,748 SPECIAL CAMPUSES (999) 50,835,380 0 871,362 65,815 0 51,772,557 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 51,154,541 11,750 895,934 74,075 800 52,137,100 District-Wide Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 4,269,994 134,500 2,652,553 758,409 0 7,815,456 INSTRUCTIONAL RESOURCE & (12) 535,758 5,315 14,700 0 880 556,653 CURRICULUM & INSTRUCTIONA (13) 11,617,217 474,442 587,738 131,345 0 12,810,742 INSTRUCTIONAL LEADERSHIP (21) 7,958,760 186,596 576,780 328,038 0 9,050,174 SCHOOL LEADERSHIP (23) 3,784,834 0 60,576 797 0 3,846,207 Psychologist (31.1) 3,161,858 11,690 39,874 14,555 0 3,227,977 Diagnosticians (31.2) 8,367,440 0 0 0 0 8,367,440 Guidance/Counseling (31.3) 4,686,697 279,530 440,380 231,506 0 5,638,113 SOCIAL WORK SERVICES (32) 593,445 763,240 8,121 10,411 0 1,375,217 HEALTH SERVICES (33) 2,456,491 3,519,301 75,000 9,500 0 6,060,292 STUDENT (PUPIL) TRANSPORT (34) 39,305,490 1,174,278 4,622,552 197,038 0 45,299,358 Co-Curricular Activities - Music (36.1) 1,077,269 223,150 397,355 1,105,300 0 2,803,074 Co-Curricular Activities - Athlet (36.2) 1,653,230 508,100 236,910 374,000 0 2,772,240 Co-Curricular Activities - Miscel (36.3) 843,449 50,122 4,776 152,157 0 1,050,504 Personnel Office (41.1) 3,288,098 246,288 49,791 83,500 0 3,667,677 Tax Office (41.2) 15,254 4,800 0 200 0 20,254 Business Office (41.3) 3,445,623 374,900 23,834 140,482 0 3,984,839 General Administration (41.4) 6,378,168 1,252,845 421,856 544,162 0 8,597,031 School Board (41.5) 0 639,718 2,400 349,000 0 991,118 Public Information (41.6) 230,908 9,500 20,000 250 0 260,658 District-Wide Insurance (41.7) 0 258,000 5,000 7,900 0 270,900 District-Wide Purchasing (41.8) 963,964 42,850 143,000 28,500 0 1,178,314 District-Wide Records (41.9) 632,469 1,400 4,660 2,711 0 641,240 Utilities (51.1) 0 26,671,668 0 0 0 26,671,668 Grounds (51.2) 6,756,547 706,945 810,274 2,165 0 8,275,931 Custodial (51.3) 5,650,973 1,199,271 916,609 13,311 0 7,780,164 Maintenance (51.5) 13,364,485 3,092,310 2,534,652 260,344 0 19,251,791 SECURITY & MONITORING SER (52) 12,555,824 505,775 514,850 56,104 0 13,632,553 DATA PROCESSING SERVICES (53) 10,976,336 9,926,743 539,082 184,624 0 21,626,785 Warehouse/Purchasing/Insurance (54.1) 1,489,687 148,000 134,000 6,750 0 1,778,437 Print Shop (54.2) 689,654 699,450 -696,950 1,500 0 693,654 Repair Center (54.4) 0 0 0 0 0 0 COMMUNITY SERVICE (61) 5,847,037 719,572 1,675,112 365,405 485,000 9,092,126 DEBT SERVICE (71) 0 0 0 0 0 0 FACILITIES ACQUISITION & (81) 0 335,000 0 0 0 335,000 PMTS TO FISCAL AGENT (93) 0 0 0 1,666,600 0 1,666,600 JUVENILE JUSTICE ALTERN E (95) 0 55,000 0 0 0 55,000 OTH INTERGOVERNMENTAL CHG (99) 0 5,645,625 0 0 0 5,645,625 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 6,154,843 0 6,154,843 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 162,596,959 59,865,924 16,815,485 13,181,407 485,880 252,945,655 District-Wide Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2402) 27,837,037 2,452,785 48,167,715 383,444 2,696,148 81,537,129 DEBT SERVICE FUND (5992) 0 0 0 249,272,089 0 249,272,089 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 27,837,037 2,452,785 48,167,715 249,655,533 2,696,148 330,809,218 Program Summary Final Budget 2021-2022 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 483,905,517 1,825,697 4,762,885 471,972 0 490,966,071 Vocational Education 35,364,919 367,716 3,185,559 43,446 0 38,961,640 Special Education 104,011,765 9,850 223,416 2,400 0 104,247,431 Horizons 4,288,510 0 15,626 35,815 0 4,339,951 ESL / Bilingual 8,481,175 0 228,148 0 0 8,709,323 State Comp. Education 52,123,669 293,261 485,304 9,240 0 52,911,474 Library (Media) 7,033,009 214,299 585,004 0 468,676 8,300,988 School Administration 49,858,508 2,418 272,517 129,729 0 50,263,172 Staff Development 31,275 661,234 11,120 16,743 0 720,372 Guidance/Counseling 25,864,864 468,000 0 0 0 26,332,864 Health Services 6,579,953 4,500 88,700 15,000 0 6,688,153 CO-Curricular - Music 1,764,640 611,000 408,700 0 0 2,784,340 CO-Curricular - Athletics 7,546,978 1,059,700 2,156,490 1,529,300 0 12,292,468 CO-Curricular - Miscellaneous 0 16,088 29,686 716,181 0 761,955 Custodial 23,382,658 0 1,683,383 0 0 25,066,041 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 810,237,440 5,533,763 14,136,538 2,969,826 468,676 833,346,243