Dysart Budget Review · Fiscal year 2025

Classroom Site Fund

State money that must be spent in the classroom, most of it on teacher pay.

Actual spending

$21.3M

Fund 010 in fiscal year 2025. Source

Budget

$43.5M

49.0% of it was spent. The budget as first adopted was $43.4M.

Fiscal year 2024

$15.6M

Spending went up 37% from this.

What the money bought

Actual spending in fiscal year 2025 by type of expense.

Classroom Site Fund spending by type of expense
Type of expense	Actual	Share
SalariesObject codes 6100	$16,933,628	80%
Employee benefitsObject codes 6200	$3,594,326	17%
Purchased servicesObject codes 6300, 6400, 6500	$770,602	3.6%

By function

Budget and actual spending for each line of the district's annual financial report, with the year before for comparison.

Classroom Site Fund budget and actual spending by function
Function	Budget	Actual	Spent	FY2024 actual	Change
Instruction1000	$42,207,476	$20,234,889	47.9%	$15,455,404	up 31%
Student support services2100	$297,684	$237,612	79.8%	$86,256	up 175%
Instructional staff support2200	$997,457	$826,055	82.8%	$43,047	up 1819%
Total	$43,502,617	$21,298,556	49.0%	$15,584,707	up 37%

Each line by type of expense

How the actual spending on each line divides among types of expense.

Classroom Site Fund actual spending by function and type of expense
Function	Salaries	Employee benefits	Purchased services	Actual
Instruction1000	$16,690,219	$3,544,670	—	$20,234,889
Student support services2100	$197,384	$40,228	—	$237,612
Instructional staff support2200	$46,025	$9,428	$770,602	$826,055
Total	$16,933,628	$3,594,326	$770,602	$21,298,556

Figures are from page 3 of 10 of the district's fiscal year 2025 annual financial report. The budget shown is the one that report prints beside its actual spending, which is not the budget as first adopted, so it differs from the adopted figure on the Dysart Budget Review. Lines the report shows as zero are left out. The report covers the district as a whole: it does not break spending down by school, vendor or individual payment.

Maintenance and operations →Unrestricted capital outlay →Dysart Budget Review

What the money bought

By function

Each line by type of expense

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