Projection 27100 - FY2027 GENERAL FUND - CENTRAL OFFICE
Object (Multiple Items)
Project (Multiple Items)
Segment 5 All
Values
Fund Segment 2 CY Revised Budget CY Actual LY Actual Level 01 Level 02 Level 03
100 - GENERAL FUND 010 - SUPERINTENDENT'S OFFICE 12,978,710.79 3,286,431.12 7,915,503.77 8,322,836.48 8,490,278.48 8,590,278.48
015 - SCHOOL BOARD 291,586.41 108,718.23 218,202.44 314,936.00 289,276.00 289,276.00
020 - SCHOOL LEADERSHIP 3,484,899.51 1,002,444.43 2,468,880.33 2,227,829.50 3,175,882.17 3,175,882.17
026 - COMM ENGAG, INNOVATIVE, PARTNE 1,972,299.29 239,354.44 1,189,208.82 1,337,749.62 1,337,749.62 1,337,749.62
030 - ACCOUNTAB & CONTINUOUS IMPROV 4,653,594.95 3,085,911.21 3,423,260.38 3,075,761.00 4,721,575.00 4,721,575.00
035 - CURRICULUM AND INSTRUCTION 19,590,189.20 11,184,274.10 13,898,259.84 16,916,022.02 47,597,736.93 47,597,736.93
040 - OPERATION & FACILITIES 169,679,185.02 71,126,752.48 122,568,812.73 177,238,396.44 180,671,087.58 180,671,087.58
050 - FINANCE 8,578,504.97 1,146,286.75 3,596,706.43 9,316,329.13 9,192,000.00 10,692,000.00
060 - HUMAN RESOURCES 2,019,857.73 754,514.97 2,068,454.29 2,210,516.73 2,198,516.73 2,198,516.73
070 - INFORMATION & INSTR. TECH 22,939,356.80 11,538,314.95 19,599,997.70 19,152,836.52 22,622,799.00 22,622,799.00
080 - LEGAL SERVICES 11,236,687.78 5,496,405.32 32,356,369.45 11,343,089.97 9,947,242.00 9,866,053.00
090 - STUD SUPPORT & INTERVENTION 3,978,319.41 1,287,241.27 1,767,105.58 3,657,287.88 4,212,201.02 4,212,201.02
092 - DIV OF ACCESS AND OPPORTUNITY 3,489,993.73 1,640,910.41 3,577,114.26 3,467,148.36 6,265,601.07 6,265,601.07
094 - STUDENT SERVICES 9,893,024.74 3,846,579.37 6,430,340.96 8,701,091.82 10,101,754.36 10,101,754.36
110 - CHARTER SCHOOLS 62,146,761.02 37,581,873.99 68,876,534.91 62,146,761.02 62,146,761.02 62,146,761.02
115 - SYSTEMWIDE 8,100,000.00 3,268,099.22 63,949,419.69 8,100,000.00 8,100,000.00 8,100,000.00
Grand Total 345,032,971.35 156,594,112.26 353,904,171.58 337,528,592.49 381,070,460.98 382,589,271.98