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FY2025-2026 UNIFORM BUDGET SUMMARY
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Arriba-Flagler CSD #20
District Code: 1450
Adopted OR Revised Budget
Adopted: May 19, 2025

Budgeted Pupil Count: 158.0		Object
Source		 10
General Fund 		11
Charter School Fund 		18
Insurance Reserve / Risk-Management 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		06
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		07
Total Program Reserve Fund 		23
Pupil Activity 		25
Transportation 		(26-29)
Other Special Revenue 		31
Bond Redemption 		39
COP Debt 		41
Building Fund 		42
Special Building & Technology 		43
Capital Reserve Capital Projects 		46
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		50
Enterprise Funds 		60
Internal Service 		64
Risk Related Activity 		70
Fiduciary: Trust and Other Custodial Funds: 70, 71, 75-79 		72
Private-Purpose Trust 		73
Custodial 		74
Pupil Activity Custodial 		85
Foundations 		Component Units and Other Reportable Funds TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Revenues
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Local Sources1000 - 1999 1,545,431 - - - 12,200 - - - 550,000 - - - - - - 500 - - - - - - - - - - 2,108,131
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Intermediate Sources2000 - 2999 137 - - - - - - - - - - - - - - - - - - - - - - - - - 137
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State Sources3000 - 3999 2,120,558 - - - 36,800 - - - - - - - - - - - - - - - - - - - - - 2,157,358
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Federal Sources4000 - 4999 62,253 - - - 84,000 - - - - - - - - - - - - - - - - - - - - - 146,253
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Total Revenues 3,728,379 - - - 133,000 - - - 550,000 - - - - - - 500 - - - - - - - - - - 4,411,879
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Total Beginning Fund Balance and Reserves 3,728,379 - - - 133,000 - - - 550,000 - - - - - - 500 - - - - - - - - - - 4,411,879
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Total Allocations To/From Other Funds5600,5700, 5800 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Transfers To/From Other Funds5200 - 5300 (40,000) - - - 20,000 - - - - - - - - - - 20,000 - - - - - - - - - - -
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Other Sources 5100,5400, 5500,5900, 5990, 5991 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 3,688,379 - - - 153,000 - - - 550,000 - - - - - - 20,500 - - - - - - - - - - 4,411,879
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 1,160,352 - - - - - - - - - - - - - - - - - - - - - - - - - 1,160,352
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Employee Benefits, including object 02800200 544,571 - - - - - - - - - - - - - - - - - - - - - - - - - 544,571
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Purchased Services0300,0400, 0500 112,586 - - - - - - - - - - - - - - - - - - - - - - - - - 112,586
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Supplies and Materials0600 61,800 - - - - - - - - - - - - - - - - - - - - - - - - - 61,800
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Property0700 25,000 - - - - - - - - - - - - - - - - - - - - - - - - - 25,000
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Other0800, 0900 13,555 - - - - - - - 550,000 - - - - - - - - - - - - - - - - - 563,555
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Total Instruction 1,917,864 - - - - - - - 550,000 - - - - - - - - - - - - - - - - - 2,467,864
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Supporting Services
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Students - Program 2100
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Salaries0100 42,964 - - - - - - - - - - - - - - - - - - - - - - - - - 42,964
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Employee Benefits, including object 02800200 20,511 - - - - - - - - - - - - - - - - - - - - - - - - - 20,511
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Purchased Services0300,0400, 0500 66,618 - - - - - - - - - - - - - - - - - - - - - - - - - 66,618
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Supplies and Materials0600 1,300 - - - - - - - - - - - - - - - - - - - - - - - - - 1,300
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 300 - - - - - - - - - - - - - - - - - - - - - - - - - 300
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Total Students 131,693 - - - - - - - - - - - - - - - - - - - - - - - - - 131,693
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Instructional Staff - Program 2200
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Salaries0100 43,960 - - - - - - - - - - - - - - - - - - - - - - - - - 43,960
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Employee Benefits, including object 02800200 21,550 - - - - - - - - - - - - - - - - - - - - - - - - - 21,550
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Purchased Services0300,0400, 0500 9,472 - - - - - - - - - - - - - - - - - - - - - - - - - 9,472
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Supplies and Materials0600 3,200 - - - - - - - - - - - - - - - - - - - - - - - - - 3,200
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Instructional Staff 78,182 - - - - - - - - - - - - - - - - - - - - - - - - - 78,182
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 108,357 - - - - - - - - - - - - - - - - - - - - - - - - - 108,357
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Employee Benefits, including object 02800200 46,046 - - - - - - - - - - - - - - - - - - - - - - - - - 46,046
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Purchased Services0300,0400, 0500 65,914 - - - - - - - - - - - - - - - - - - - - - - - - - 65,914
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Supplies and Materials0600 2,950 - - - - - - - - - - - - - - - - - - - - - - - - - 2,950
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000
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Total School Administration 233,267 - - - - - - - - - - - - - - - - - - - - - - - - - 233,267
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School Administration - Program 2400
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Salaries0100 107,300 - - - - - - - - - - - - - - - - - - - - - - - - - 107,300
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Employee Benefits, including object 02800200 45,697 - - - - - - - - - - - - - - - - - - - - - - - - - 45,697
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Purchased Services0300,0400, 0500 2,550 - - - - - - - - - - - - - - - - - - - - - - - - - 2,550
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Supplies and Materials0600 14,450 - - - - - - - - - - - - - - - - - - - - - - - - - 14,450
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total School Administration 169,997 - - - - - - - - - - - - - - - - - - - - - - - - - 169,997
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Business Services - Program 2500, including Program 2501
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Salaries0100 51,250 - - - - - - - - - - - - - - - - - - - - - - - - - 51,250
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Employee Benefits, including object 02800200 22,372 - - - - - - - - - - - - - - - - - - - - - - - - - 22,372
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Purchased Services0300,0400, 0500 36,745 - - - - - - - - - - - - - - - - - - - - - - - - - 36,745
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Supplies and Materials0600 9,500 - - - - - - - - - - - - - - - - - - - - - - - - - 9,500
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Business Services 119,867 - - - - - - - - - - - - - - - - - - - - - - - - - 119,867
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Operations and Maintenance - Program 2600
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Salaries0100 72,829 - - - - - - - - - - - - - - - - - - - - - - - - - 72,829
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Employee Benefits, including object 02800200 48,978 - - - - - - - - - - - - - - - - - - - - - - - - - 48,978
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Purchased Services0300,0400, 0500 183,700 - - - - - - - - - - - - - - - - - - - - - - - - - 183,700
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Supplies and Materials0600 114,350 - - - - - - - - - - - - - - - - - - - - - - - - - 114,350
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Property0700 6,000 - - - - - - - - - - - - - - - - - - - - - - - - - 6,000
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Operations and Maintenance 425,857 - - - - - - - - - - - - - - - - - - - - - - - - - 425,857
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Student Transportation - Program 2700
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Salaries0100 120,120 - - - - - - - - - - - - - - - - - - - - - - - - - 120,120
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Employee Benefits, including object 02800200 36,892 - - - - - - - - - - - - - - - - - - - - - - - - - 36,892
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Purchased Services0300,0400, 0500 57,950 - - - - - - - - - - - - - - - - - - - - - - - - - 57,950
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Supplies and Materials0600 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - 50,000
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Property0700 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - 55,000
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Student Transportation 319,962 - - - - - - - - - - - - - - - - - - - - - - - - - 319,962
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Central Support - Program 2800, including Program 2801
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Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Purchased Services0300,0400, 0500 35,525 - - - - - - - - - - - - - - - - - - - - - - - - - 35,525
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Supplies and Materials0600 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 2,550 - - - - - - - - - - - - - - - - - - - - - - - - - 2,550
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Total Central Support 38,075 - - - - - - - - - - - - - - - - - - - - - - - - - 38,075
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