FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

School Health Program

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

6,380,136

6,348,546

7,707,531

8,348,113

Operating Recoveries

37,959

50,431

62,260

65,460

(6,418,095)

(6,388,902)

(7,439,791)

(8,083,573)

TOTAL

-

10,075

330,000

330,000

General Fund

- - -

10,075

10,000 320,000 330,000

10,000 320,000 330,000

Grants

-

TOTAL

10,075

Full-time Equivalents

92.54

94.37

101.50

104.95

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Students served

Count Count Count

42,130 94,000 35,000

27,726

43,000 94,000 35,000

Medications administered Treatments administered 90 % return to class rate

2,332 1,432

Percentage

90

64

90

Health room visits

Count

217,000

4,928

225,000

392