2013-14 budget - Hawthorn School District 73

Hawthorn 73: Expenditures by Object
2013-14 Final Budget
2013-14 Tentative Budget 2012-13 Final Budget
Object Amount Percent Variance Amount Percent Amount Percent
Salaries 28,832,532 47.8% (13,789) 28,846,321 48.3% 28,372,250 49.3%
Benefits 6,672,952 11.1% 23,246 6,649,706 11.1% 6,235,526 10.8%
Purchased Services 6,001,666 10.0% 36,682 5,964,984 10.0% 5,718,445 9.9%
Supplies 3,846,270 6.4% (100,185) 3,946,455 6.6% 3,485,846 6.1%
Equipment 922,930 1.5% (26,686) 949,616 1.6% 742,324 1.3%
Debt Service 5,221,584 8.7% (108,546) 5,330,130 8.9% 5,154,160 9.0%
Tuition & Other 2,603,905 4.3% 37,000 2,566,905 4.3% 2,565,366 4.5%
Transfers 4,007,450 6.6% 351,454 3,655,996 6.1% 3,613,374 6.3%
Lease of Property 300,000 0.5% 0 300,000 0.5% 0 0.0%
Reserve Study Repairs 1,853,725 3.1% 320,000 1,533,725 2.6% 1,693,606 2.9%
Total 60,263,014 100.0% 519,176 59,743,838 100.0% 57,580,897 100.0%
Hawthorn 73: Expenditures by Fund Final Budget 2013-14
Hawthorn 73: Expenditures by Fund Tentative Budget 2013-14
Equipment
2%
Debt Service
9%
Supplies
7%
Tuition & Other
4%
Purchased Services
10%
Lease of Property
0% Reserve Study Repairs
3%
Transfers
6%
Benefits
11%
Salaries
48%
Debt Service
9%
Equipment
2%
Supplies
7%
Tuition & Other
4%
Purchased Services
10%
Lease of Property
0% Reserve Study Repairs
3%
Transfers
6%
Benefits
11%
Salaries
48%
Budget 2013-14 Final.xls - Exp by Fd & Obj