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FY2024 Budget
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Original Approved Projects (7.5.23) Budget
Encumbered/Expensed
Remaining Balance
Notes
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Fence Project 21,269.00 11,700.00 9,569.00
Originally Budgeted for $70,000 - reduced to reflect actual expense
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SLE Carpet Abatement 48,000.00 48,189.26 (189.26)
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Building Budgets - Furniture - $21/FTE 98,070.00 52,754.43 45,315.57
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DO Security 20,000.00 - 20,000.00
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JBE Siding - - -
Originally Budgeted for $700,000 - Move to FY25
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Emergency Repairs Fund 100,000.00 - 100,000.00
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Assist with Bus Purchase - - -
Originally Budgeted for $25,000 - Will not use
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Total Original Projects Budget 287,339.00 112,643.69 174,695.31
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Additional Approved FY24 ProjectsBudget
Encumbered/Expensed
Remaining Balance
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LMS Gym Floor 38,000.00 - 38,000.00
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LMS Painting 25,000.00 - 25,000.00
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LMS Bleachers 105,000.00 - 105,000.00
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AE/SLE Plumbing Electrical 10,800.00 - 10,800.00
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JBE - 3 Rooftop Heating Units 34,000.00 - 34,000.00
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LMS - Roof Repairs 35,510.00 - 35,510.00
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MVHS Door Replacement 10,000.00 - 10,000.00
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THS - Roof Repairs 66,922.00 - 66,922.00
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Total Additional Projects Budget 325,232.00 - 325,232.00
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Unappropriated FY24 Plant Facility Levy Funds
 533,949.00
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Proposed FY2025 Budget
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Proposed Projects Budget
Encumbered/Expensed
Remaining Balance
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Concrete Projects - LHS, JBE, SLE, GE 425,000.00 425,000.00
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Emergency Repairs Fund 100,000.00 - 100,000.00
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Building Repairs 100,000.00 - 100,000.00
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Playground Equipment - BKE, GE 120,000.00 - 120,000.00
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Siding Project - Change Order 107,000.00 - 107,000.00
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Siding Project - SLE Drip Edge 14,000.00 - 14,000.00
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Siding Project - Gutters SLE, AE 18,000.00 - 18,000.00
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Carpet - BKE (whole building) 100,000.00 - 100,000.00
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Carpet - AE, GE, LHS, SLE (continuation) 390,000.00 - 390,000.00
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VCT Tile - GE, BKE Cafeteria 40,000.00 - 40,000.00
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Gym Floors - AE, SLE, BKE, GE, JBE 266,469.00 - 266,469.00
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Total Proposed Projects Budget 1,680,469.00 - 1,680,469.00
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Unappropriated FY25 Plant Facility Levy Funds including FY24 carryforward
 -
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Optional Projects Budget
Encumbered/Expensed
Remaining Balance
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JBE Siding/Windows/Doors 796,469.00 - 796,469.00
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Parking Lot - TMS 50,000.00 - 50,000.00
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Parking Lot - THS 100,000.00 - 100,000.00
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Parking Lot - SLE 80,000.00 - 80,000.00
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Parking Lot - GE 150,000.00 - 150,000.00
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Parking Lot - AE 20,000.00 - 20,000.00
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Parking Lot - BKE 25,000.00 - 25,000.00
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Parking Lot - JBE 115,000.00 - 115,000.00
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Parking Lot - TLE 25,000.00 - 25,000.00
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Parking Lot - LHS 40,000.00 - 40,000.00
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Parking Lot - MVHS 15,000.00 - 15,000.00
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Parking Lot - LMS 25,000.00 - 25,000.00
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Total Optional Projects Budget 1,441,469.00 - 1,441,469.00
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