FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

School Health Program

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

5,982,484

6,380,136

7,178,811

7,707,531

Operating Recoveries

23,874

37,959

66,060

62,260

(6,006,311)

(6,418,095)

(7,234,871)

(7,439,791)

TOTAL

47

-

10,000

330,000

Expenses by Fund General Fund

47

- - -

10,000

10,000 320,000 330,000

Grants

-

-

TOTAL

47

10,000

Full-time Equivalents

92.54

92.54

94.37

101.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Students served

Count Count Count

42,130 94,000 35,000

43,000 94,000 35,000

43,000 94,000 35,000

Medications administered Treatments administered 90 % return to class rate

Percentage

90

90

90

Health room visits

Count

217,000

225,000

225,000

359