Appendix N CONTEXT: 2018-2019 BUDGET % Increase Over – 3.14% Category $1,442,360FY18
$ Increase
FURTHER CONTEXT: 2018-2019 BUDGET % Increase Over – 3.14% Category $1,442,360FY18
$ Increase
Fixed Costs & Contractual Obligations
1.88%
$ 890,157
Total Budget Increase
2.15%
$ 1,018,808
All Other Line Items in Budget
.27%
$ 128,651
Reduction in Comm. Use of Schools Funding
0.18%
$ 85,524
Total Budget Increase
2.15%
$ 1,018,808
Net BOE Budget Increase
1.97%
$ 933,284
Collaborate, Innovate, Educate
Collaborate, Innovate, Educate
BUDGET DRIVERS
Category
$ Increase
BUDGET DRIVERS BY OBJECT
% of Overall % Increase Over Budget Increase FY18
Salaries
$ 575,928
1.87%
56.53%
Benefits Heat, Energy, Fuel
$ 250,140
3.94%
24.55%
$ 15,241
1.01%
1.50%%
Tuition
( 1.29% )
( $ 13,112 )
( .42% )
Transportation
$ 61,960
3.00%
6.08%
All Other Lines
$ 128,651
3.76%
12.63%
$ 1,018,808
Collaborate, Innovate, Educate
2.15%
FIXED COST & CONTRACTUAL OBLIGATIONS Certified & Support Salaries Health Insurance Professional/Technical Services ‐ Magnet/Charter Special Education Costs Reduction in Community Use of Schools Offset Student Transportation FICA Utilities – Heat, Energy, Fuel, Water, Sewer Reimbursements Workers’ Compensation Other Purchased Services Communications TOTAL
$ INCREASE $ 545,262 $ 293,934 $ 161,391 $ 85,524 $ 61,960 $ 17,265 $ 15,241 $ 13,400 $ 9,594 $ 8,850 $ 4,443 $ 1,216,864
-
Collaborate, Innovate, Educate $
141