Lafayette Regional School Budget Presentation FOR 2021 2022
Lafayette Regional School Budget Presentation FOR 2021 - 2022
Lafayette enrollment- 2020 -2021 Kindergarten= 11 students, 2 distance learners 1 st grade= 10 students, 1 distance learner 2 nd grade= 11 students, 1 distance learner 3 rd grade= 18 students, 2 distance learners 4 th grade= 11 students, 1 distance learners 5 th grade= 11 students, 3 distance learners 6 th grade= 11 students, 1 distance learner Total students= 83 students, 11 distance learners as of 2/9/2021
Budget Function Codes 2021 -2022 Account FY 22 Amt Change PCT Change Regular Programs (1100) $1, 233, 249. $22, 721. 1. 88% Special Programs (1200) $323, 016. $8, 707. 2. 77% Enrichment (1270) $ 1, 150. $0. 0. 00% Other Instr. Programs (1400) $4, 712. $ 108. 2. 35% Student Activities (1490) $8, 540. $2, 315. 37. 19% Guidance Services (2120) $51, 862. $2, 050. 4. 12% Health Services (2130) $79, 414. $4, 997. 6. 72%
Budget Review (continued) Account FY 22 Psychological Serv. (2140) Amt Change $16, 918. PCT Change $943. 5. 91% Speech Services (2150) $67, 337. ($1, 662. ) (2. 41%) PT & OT Services (2160) $16, 000 $0. 0. 00% Staff Instr. Improv. (2210) $13, 380. $0. 0. 00% Library/Media (2221) $117, 308. $5, 314. 4. 75% School Board (2310) $1, 000. $0. 0. 00% Clerk of Board (2312) $1, 119. $42. 3. 90%
Budget Review (continued) Account FY 22 Amt Change PCT Change District Treasurer(2313) $ 646. $0. 0. 00% Legal Services (2315) $3, 000. $0. 0. 00% Annual Mtg. (2316) $1, 308. ($300. ) (18. 66%) Audit Services (2317) $7, 900. $100. 1. 28% Other Admin. (2319) $15, 200. $240. 1. 60% SAU Services (2320) $180, 739. $2, 207. 1. 24% Sch Adm, Principal (2410) $290, 772. $19, 258. 7. 09% Sch Adm, Evals (2490) $1. ($1, 499. ) (99. 93%) Operations (2600) $250, 248. $8, 269. 3. 42%
Budget Review (continued) Account FY 22 Amt Change PCT Change Transportation (2721) $153, 084. $1, 005. 0. 66% Transport. Sp. Ed. (2722) $2, 000. $0. 0. 00% Field Trips, etc. (2725) $8, 450. $50. 0. 60% Fund Transfer (5221) $18, 000. $0. 0. 00% Fund Bldg Trust (5250) $0. 0. 00% Grand Total $2, 866, 356. $73, 072. 2. 62%
Lafayette Regional School Budget Thank you for your continued support of our nationally recognized school. Our staff, Budget Committee, and School Board have worked hard to present a fiscally conservative budget that will meet the educational needs of our students. This budget is designed for a more “normal” academic year. We will, of course, adjust accordingly for any future pandemic mitigation requirements as we continue to strive to keep our school open. Stay positive and test negative!
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