FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

School Health Program

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

5,534,392

7,153,187 1,285,371 (8,491,389)

9,424,001

11,593,812

Operating

513,773

77,290

109,900

Reimbursements

(5,854,731)

(9,171,291)

(11,053,712)

TOTAL

193,434

(52,831)

330,000

650,000

General Fund

68,671 124,763 193,434

(256,182) 203,351 (52,831)

10,000 320,000 330,000

10,000 640,000 650,000

Grants

TOTAL

Full-time Equivalents

101.50

104.95

107.87

114.03

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 6,039

2022

2023

2024

Measure

Students served

20,661 89,818

32,115 105,050

34,000 110,000

Count Count

Medication Management visits

(83,955) (33,503)

90 % return to class rate

77

77

80

Percentage

Health Room visits

20,167

240,272

289,924

295,000

Count

416