FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
School Health Program
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
6,348,546
5,534,392
8,348,113
9,424,001
Operating
50,431
513,773
65,460
77,290
Reimbursements
(6,388,902)
(5,854,731)
(8,083,573)
(9,171,291)
TOTAL
10,075
193,434
330,000
330,000
Expenses by Fund General Fund
10,075
68,671 124,763 193,434
10,000 320,000 330,000
10,000 320,000 330,000
Grants
-
TOTAL
10,075
Full-time Equivalents
94.37
101.50
104.95
107.87
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021 6,039
2022
2023
Measure
Students served
28,035 84,622
18,000 81,000
31,000 84,000
Count Count
Medication Management visits
(89,336) (33,484)
90 % return to class rate
86
77
88
Percentage
Health Room visits
210,260
20,167
215,000
220,000
Count
402
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