FY26 NK CTEI Grant Budget .xlsx

	A	B	C	D	F	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ
1		SYSTEM BUDGET	BUDGETED	EXPENDED	BALANCE	Amendment #4	Amendment #5	Amendment 7	Amendment 9	Amendment 10	July	August	September	October	November 2021	December 2020	January 2021	February	March	April	May	June	July

2			2144384
3	1000	IMPROVEMENT OF INSTRUCTION SERVICES
4	300	Purchased Services	$12,385.00	$11,519.64	$865.36	$5,000.00	$5,000.00	$5,000.00	$12,385.00	$12,385.00						2384.64						9135
5	400	Purchased Supplies	$0.00		$0.00
6	500	Purchased Equipment	$0.00		$0.00
7		Sub Group Total	$12,385.00	$11,519.64	$865.36
8	2120
9	100	Salaries (Todd)	$51,925.00	$51,925.00	$0.00	$51,925.00	$51,925.00	$51,925.00	$51,925.00	$51,925.00	2,756.25	2,756.25	2,756.25	2,756.25	2,756.25	12,181.23	4,327.08	4,327.08	4,327.08	4,327.08	4,327.08	4,327.12
10	200	Benefits	$34,432.00	$34,432.00	$0.00	$30,777.00	$30,777.00	$34,432.00	$34,432.00	$34,432.00	1,087.50	1,087.50	1,087.50	1,087.50	1,087.50	9,951.00	2,564.75	2,564.75	3,571.93	3,571.93	3,571.93	3,198.21
11	300	Purchased Services	$2,062.00	$2,061.89	$0.11	$3,500.00	$3,500.00	$4,500.00	$2,062.00	$2,062.00		45.5		86.39			1060	870
12	400	Supplies	$159.00	$159.28	-$0.28	$1,000.00	$1,000.00	$1,000.00	$159.00	$159.00					159.28
13		Sub Group Total	$88,578.00	$88,578.17	-$0.17
14
15	2210	IMPROVEMENT OF INSTRUCTION SERVICES
16	100	Salaries (Terry)	$0.00		$0.00
17	200	Benefits	$0.00		$0.00
18	300	Travel Related Expenditures	$25,113.00	$25,977.27	-$864.27	$32,000.00	$32,000.00	$32,000.00	$27,894.00	$25,113.00		896.56					9328.65	7840.59	2907.01	3839.46	300	865
22		Sub Group Total	$25,113.00	$25,977.27	-$864.27
23
24	2300	GENERAL ADMINISTRATION
25	100	Salaries	$0.00		$0.00
26	200	Benefits	$0.00		$0.00
27	300	Travel Related Expenditures	$831.00	$830.70	$0.30	$1,000.00	$1,000.00	$1,000.00	$1,000.00	$831.00					532					298.70
28	300	Purchased Services	$7,805.00	$7,804.62	$0.38	$10,000.00	$10,000.00	$10,000.00	$10,000.00	$7,805.00		59.8	4000	2150.00			615.82		979
29	400	Supplies	$129.00	$128.46	$0.54	$1,000.00	$1,000.00	$1,000.00	$1,000.00	$129.00						79.86						48.60
30		Sub Group Total	$8,765.00	$8,763.78	$1.22
31
32	2400	Leadership Allocation
33	100	Salaries (Terry)	$95,000.00	$95,000.00	$0.00	$95,000.00	$95,000.00	$95,000.00	$95,000.00	$95,000.00	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.67	7916.63
34	200	Benefits (Terry)	$22,000.00	$22,000.00	$0.00	$22,000.00	$22,000.00	$22,000.00	$22,000.00	$22,000.00	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.33	1833.37
35		Sub Group Total	$117,000.00	$117,000.00	$0.00
36
37
41	4100	PAYMENTS TO OTHER GOVERNMENTAL UNITS ($1,129,632)
42	600	School District U-46	$667,000.00	578,184.18	$88,815.82	667000	667000	667000	667000	667000					155867.5	47234.12	41767.46	23549.13	18789.86	21759.88	12363.37		57058.49	18374.05	181420.32
43	600	School District 300	$561,051.00	$561,051.00	$0.00	472000	555035	555035	555035	561051			83254	33506	29049	13391	46427	32644	51478	50607.9	39573		63979	42503	25884.5	41548	7206.6
44	600	School District 301	$275,226.00	$275,226.00	$0.00	179000	179000	275226	275226	275226		5900	35212.26	7698.38	2500	136.71	776.56	0		3823.14	112563.85	6925.54	78450	3865.56	17374
45	600	School District 303	$389,266.00	$389,266.03	-$0.03	317152	317152	389266	389266	389266			16726.57	43537.95	5133.39	1424.39	25793	35345.47	4423.32	14427.52	5134.56		35813.8	21638.66	179867.4
46	600	Special Projects (Subgrant Program)	$0.00	$0.00	$0.00	256030	172995	0
47		Sub Group Total	$1,892,543.00	$1,803,727.21
48
49	0	GRAND TOTAL GRANT AMOUNT	$2,144,384.00	$2,055,566.07	$88,817.93	$2,144,384.00	$2,144,384.00	$2,144,384.00	$2,144,384.00	$2,144,384.00
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