2024 Division of Board of Education
- Maggie Domanowski
- Dec 9
- 2 min read
All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.
FY24 Adopted Budget
Dept. 001 - Board of Education
1.0 Professional staff position
1.0 Total staff positions
$198,671 in Salaries & Wages
$146,100 in Contracted Services
$2,000 in Supplies & Materials
$196,900 in Other Charges
$543,671 in Total General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$543,671 in Total Expenditures
FY24 Actual Budget
Dept. 001 - Board of Education
1.0 Professional staff position
1.0 Total staff positions
$199,450 in Salaries & Wages
$116,128 in Contracted Services
$1,687 in Supplies & Materials
$112,064 in Other Charges
$429,329 in Total Expenditures
FY24 Adopted Budget
Dept. 042 - Internal Audit
10.0 Professional staff position
10.0 Total staff positions
$1,422,984 in Salaries & Wages
$40,000 in Contracted Services
$3,179 in Supplies & Materials
$6,600 in Other Charges
$1,472,763 in Total General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$1,472,763 in Total Expenditures
FY24 Actual Budget
Dept. 042 - Internal Audit
10.0 Professional staff position
10.0 Total staff positions
$1,414,810 in Salaries & Wages
$30,030 in Contracted Services
$2,089 in Supplies & Materials
$8,470 in Other Charges
$1,455,399 in Total Expenditures
FY24 Adopted Budget
Dept. 002 - Superintendent’s Office
2.0 Professional staff position
2.0 Total staff positions
$430,949 in Salaries & Wages
$6,035 in Contracted Services
$8,525 in Supplies & Materials
$26,952 in Other Charges
$472,461 in Total General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$472,461 in Total Expenditures
FY24 Actual Budget
Dept. 002 - Superintendent’s Office
2.0 Professional staff position
2.0 Total staff positions
$454,325 in Salaries & Wages
$785 in Contracted Services
$540 in Supplies & Materials
$35,328 in Other Charges
$490,978 in Total Expenditures
FY24 Adopted Budget
Dept. 021 - Law Office
5.0 Professional staff position
4.0 Support staff positions
9.0 Total staff positions
$1,234,785 in Salaries & Wages
$353,500 in Contracted Services
$6,750 in Supplies & Materials
$10,953 in Other Charges
$1,605,988 in Total General Fund Expenditures
$0 in Special Revenue Fund Expenditures
$1,605,988 in Total Expenditures
FY24 Actual Budget
Dept. 021 - Law Office
5.0 Professional staff position
4.0 Support staff positions
9.0 Total staff positions
$1,163,980 in Salaries & Wages
$216,741 in Contracted Services
$8,354 in Supplies & Materials
$16,291 in Other Charges
$1,405,366 in Total Expenditures
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