Posted by MSC on 4/30/2023
For FY24, Masconomet’s Operating Expense Budget (after Offsets) is $39,757,686, which is an increase of $2,183,304 (5.8%) over FY23. There are several components of the Operating Budget that are driving this increase, many of which are outside of the District’s direct control.
This pie chart features the budget drivers for the increases from FY23-FY24. Here are all the categories included in this chart:
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Salaries - $577,445 (+2.5%) - DARK BLUE
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Insurance & Benefits - $231,738 (+4.8%) - ORANGE
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Specialized Program Placement Tuition - $712,062 (+24.4%) - GRAY
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Transportation, Reg. Ed. - $177,294 (+15.3%) - YELLOW
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Transportation, Special Ed. - $219,921 (+76.3%) - BLUE
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All Other - $264,843 (+4.9%) (incl. Student services, Maintenance & Security, etc) - GREEN
All FY24 Budget Documents can be viewed here
