| |
2024/2025 Actual |
2025/2026 Budget |
| CURRENT EXPENDITURES |
| Instruction |
| 49 Regular Instruction |
1,708,883 |
1,604,617 |
| 50 Special Education |
227,880 |
255,526 |
| 51 Career Education |
146,642 |
141,918 |
| 52 Adult Education |
0 |
0 |
| 53 Compensatory Education |
40,304 |
109,897 |
| 54 Other |
48,669 |
76,418 |
| 55 Total Instruction |
2,172,377 |
2,188,377 |
| District Level Support |
| 56 General Administration |
136,965 |
139,344 |
| 57 Central Services |
122,622 |
122,343 |
| 58 Maintenance & Operations of Plant |
364,960 |
552,732 |
| 59 Student Transportation |
244,324 |
261,506 |
| 60 Othr District Level Support Service |
21,805 |
22,856 |
| 61 Total District Support Services |
890,676 |
1,098,780 |
| School Level Support |
| 62 Student Support Services |
261,573 |
271,722 |
| 63 Instructional Staff Support Service |
501,346 |
463,162 |
| 64 School Administration |
162,162 |
174,350 |
| 65 Total School Support Services |
925,081 |
909,235 |
| Non-Instructional Services |
| 66 Food Service Operations |
304,576 |
349,432 |
| 67 Other Enterprise Operations |
72 |
0 |
| 68 Community Operations |
0 |
2,200 |
| 69 Other Non-Instructional Services |
0 |
0 |
| 70 Total Non-Instructional Services |
304,649 |
351,632 |
| 71 Facilities Acquisition & Const. |
0 |
165,000 |
| 72 Debt Service |
307,705 |
262,646 |
| 75 Other Non-Programmed Costs |
0 |
0 |
| 76 Total Expenditures |
4,600,487 |
4,975,670 |
| 77 Less: Capital Expenditures |
-50,008 |
-282,467 |
| 78 Less: Debt Service |
-307,705 |
-262,646 |
| 79 Total Current Expenditures |
4,242,775 |
4,430,556 |
| 80 Exclusions from Current Expenditures |
-281,640 |
-227,451 |
| 81 Net Current Expenditures |
3,961,134 |
4,203,106 |
| 82 Per Pupil Expenditures |
17,346 |
0 |
| 83 Personnel - Non-Federal Licensed Classroom FTEs |
26.29 |
|
| 83.5 Total Salary - Non-Federal Licensed Classroom FTEs |
1,393,094 |
|
| 84 Avg Salary - Non-Federal Licensed Classroom FTEs |
52,989 |
|
| 85 Personnel - Non-Federal Licensed FTEs |
30.50 |
|
| 85.5 Total Salary - Non-Federal Licensed FTEs |
1,696,509 |
|
| 86 Avg Salary - Non-Federal Licensed FTEs |
55,623 |
|
| 87.1 Legal Balance (funds 1-2-4) |
602,666 |
371,911 |
| 87.2 Categorical Fund Balance |
32,666 |
9,756 |
| 87.3 Deposits With Paying Agents (QZAB) |
0 |
0 |
| 87.4 Net Legal Bal (Excl Cat & QZAB) |
570,000 |
362,155 |
| 88 Building Fund Balance (fund 3) |
1,823,890 |
1,622,390 |
| 89 Capital Outlay Balance/Dedicated M&O (fund 5) |
0 |
0 |