Dysart Budget Review · Fiscal year 2025

Maintenance and operations

The district's main operating fund, which pays for day-to-day costs such as salaries, benefits, utilities and supplies.

Actual spending

$195.1M

Fund 001 in fiscal year 2025. Source

Budget

$215.7M

90.5% of it was spent. The budget as first adopted was $213.8M.

Fiscal year 2024

$183.2M

Spending went up 6.5% from this.

What the money bought

Actual spending in fiscal year 2025 by type of expense.

Maintenance and operations spending by type of expense
Type of expense	Actual	Share
SalariesObject codes 6100	$114,686,912	59%
Employee benefitsObject codes 6200	$36,433,198	19%
Purchased servicesObject codes 6300, 6400, 6500	$34,538,969	18%
SuppliesObject codes 6600	$9,149,610	4.7%
OtherObject codes 6800	$323,438	0.2%

By program and function

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

Maintenance and operations budget and actual spending by function
Program and function	Budget	Actual	Spent	FY2024 actual	Change
Regular educationProgram 100	$143,588,167	$130,250,669	90.7%	$121,897,163	up 6.9%
Instruction1000	$82,736,191	$74,740,263	90.3%	$69,924,185	up 6.9%
Student support services2100	$8,246,831	$7,548,571	91.5%	$7,153,807	up 5.5%
Instructional staff support2200	$7,413,363	$4,887,161	65.9%	$4,425,129	up 10%
General administration2300	$2,048,083	$2,020,293	98.6%	$1,830,556	up 10%
School administration2400	$10,586,926	$10,583,232	100.0%	$9,915,763	up 6.7%
Central services2500	$6,540,971	$6,442,264	98.5%	$5,874,281	up 9.7%
Operation and maintenance of plant2600	$25,516,719	$23,572,728	92.4%	$22,298,844	up 5.7%
Operation of noninstructional services3000	$499,083	$456,157	91.4%	$474,598	down 3.9%
Activities, athletics and other programsProgram 610, 620, 700, 800, 900	$2,208,377	$2,078,718	94.1%	$2,288,973	down 9.2%
School-sponsored cocurricular activities610	$180,316	$157,082	87.1%	$161,577	down 2.8%
School-sponsored athletics620	$2,028,061	$1,841,200	90.8%	$2,126,494	down 13%
Other programs700, 800, 900	—	$80,436	—	$902	—
Special educationProgram 200 and 300	$53,752,518	$49,725,737	92.5%	$46,630,352	up 6.6%
Instruction1000	$36,553,828	$33,021,585	90.3%	$31,205,991	up 5.8%
Student support services2100	$16,059,382	$15,581,660	97.0%	$14,434,864	up 7.9%
Instructional staff support2200	$972,725	$1,108,972	114.0%	$924,551	up 20%
General administration2300	$500	—	—	$3,041	—
School administration2400	—	—	—	$344	—
Central services2500	$2,500	$6,331	—	$3,730	—
Operation and maintenance of plant2600	$163,583	$7,189	4.4%	$57,831	down 88%
Pupil transportationProgram 400	$15,033,375	$12,058,888	80.2%	$11,441,952	up 5.4%
K-3 reading programProgram 550	$1,075,392	$1,018,115	94.7%	$944,720	up 7.8%
Total	$215,657,829	$195,132,127	90.5%	$183,203,160	up 6.5%

Each line by type of expense

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

Maintenance and operations actual spending by function and type of expense
Program and function	Salaries	Employee benefits	Purchased services	Supplies	Other	Actual
Regular educationProgram 100	$79,202,655	$25,169,696	$18,003,452	$7,622,921	$251,945	$130,250,669
Instruction1000	$52,832,015	$17,006,196	$4,142,546	$709,446	$50,060	$74,740,263
Student support services2100	$5,577,110	$1,769,319	$162,299	$35,759	$4,084	$7,548,571
Instructional staff support2200	$2,977,599	$826,994	$1,024,842	$20,177	$37,549	$4,887,161
General administration2300	$1,354,243	$388,163	$261,213	$8,980	$7,694	$2,020,293
School administration2400	$7,918,691	$2,424,455	$168,364	$59,254	$12,468	$10,583,232
Central services2500	$4,080,386	$1,236,869	$881,970	$108,796	$134,243	$6,442,264
Operation and maintenance of plant2600	$4,102,923	$1,423,644	$11,361,715	$6,678,599	$5,847	$23,572,728
Operation of noninstructional services3000	$359,688	$94,056	$503	$1,910	—	$456,157
Activities, athletics and other programsProgram 610, 620, 700, 800, 900	$1,535,072	$272,070	$156,621	$49,566	$65,389	$2,078,718
School-sponsored cocurricular activities610	$128,614	$24,918	$1,075	—	$2,475	$157,082
School-sponsored athletics620	$1,342,024	$234,750	$151,946	$49,566	$62,914	$1,841,200
Other programs700, 800, 900	$64,434	$12,402	$3,600	—	—	$80,436
Special educationProgram 200 and 300	$27,369,842	$8,617,935	$13,726,047	$10,273	$1,640	$49,725,737
Instruction1000	$16,671,428	$5,588,428	$10,750,616	$9,973	$1,140	$33,021,585
Student support services2100	$9,834,923	$2,776,397	$2,970,340	—	—	$15,581,660
Instructional staff support2200	$855,540	$251,576	$1,056	$300	$500	$1,108,972
General administration2300	—	—	—	—	—	—
School administration2400	—	—	—	—	—	—
Central services2500	$2,166	$445	$3,720	—	—	$6,331
Operation and maintenance of plant2600	$5,785	$1,089	$315	—	—	$7,189
Pupil transportationProgram 400	$6,008,073	$2,202,393	$2,597,962	$1,245,996	$4,464	$12,058,888
K-3 reading programProgram 550	$571,270	$171,104	$54,887	$220,854	—	$1,018,115
Total	$114,686,912	$36,433,198	$34,538,969	$9,149,610	$323,438	$195,132,127

Figures are from page 2 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.

Classroom Site Fund →Unrestricted capital outlay →Dysart Budget Review

What the money bought

By program and function

Each line by type of expense

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