| A | B | C | D | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Stratton School District R-4 | ||||||||||||||||||||
2 | 2025-26 Revised Budget Fund 10 | ||||||||||||||||||||
3 | |||||||||||||||||||||
4 | Fund 10 Revised Budget Revenues | ||||||||||||||||||||
5 | Account Code | Description | Revised Budget | Adopted Amount | Account Type | ||||||||||||||||
6 | 10-000-00-0000-1000-000-0100 | Cooper Clark Grants | $40,000.00 | $40,000.00 | Revenue | ||||||||||||||||
7 | 10-000-00-0000-1110-000-0000 | Property Taxes | $868,529.00 | $772,601.80 | Revenue | ||||||||||||||||
8 | 10-000-00-0000-1120-000-0000 | Specific Ownership Taxes | $86,628.00 | $62,583.84 | Revenue | ||||||||||||||||
9 | 10-000-00-0000-1140-000-0000 | Interest On Taxes | $1,000.00 | $1,000.00 | Revenue | ||||||||||||||||
10 | 10-000-00-0000-1143-000-0000 | Delinquent Tax-interest | $0.00 | $0.00 | Revenue | ||||||||||||||||
11 | 10-000-00-0000-1190-000-0000 | Deliquent Taxes | $0.00 | $0.00 | Revenue | ||||||||||||||||
12 | 10-000-00-0000-1500-000-0000 | Earnings On Investments | $100,000.00 | $100,000.00 | Revenue | ||||||||||||||||
13 | 10-000-00-0000-1900-000-0000 | Other Local Revenue | $10,000.00 | $8,000.00 | Revenue | ||||||||||||||||
14 | 10-000-00-0000-1900-000-0200 | NATHAN YIP GRANT | $0.00 | $0.00 | Revenue | ||||||||||||||||
15 | 10-000-00-0000-1901-000-0000 | Gym-Weight Rm Use Fees | $1,600.00 | $1,600.00 | Revenue | ||||||||||||||||
16 | 10-000-00-0000-1902-000-0000 | Score Table advertisement rev. | $3,000.00 | $1,750.00 | Revenue | ||||||||||||||||
17 | 10-000-00-0000-1920-000-0000 | Donations | $0.00 | $0.00 | Revenue | ||||||||||||||||
18 | 10-000-00-0000-3000-000-3140 | English Lang. Prof. Act | $6,572.00 | $8,200.00 | Revenue | ||||||||||||||||
19 | 10-000-00-0000-3000-000-3160 | Transportation | $18,900.00 | $19,000.00 | Revenue | ||||||||||||||||
20 | 10-000-00-0000-3000-000-3189 | BEST Cash Grant | $0.00 | $0.00 | Revenue | ||||||||||||||||
21 | 10-000-00-0000-3000-000-3207 | State Grant for Libraries | $4,500.00 | $4,500.00 | Revenue | ||||||||||||||||
22 | 10-000-00-0000-3000-000-3259 | READ Act | $8,887.00 | $9,535.00 | Revenue | ||||||||||||||||
23 | 10-000-00-0000-3000-000-3277 | CDE Menstrual Hygiene Products Grant | $1,425.00 | Revenue | |||||||||||||||||
24 | 10-000-00-0000-3010-000-0002 | Colo Next Gen Ag Leadership Grant | $25,000.00 | $25,000.00 | Revenue | ||||||||||||||||
25 | 10-000-00-0000-3010-000-3120 | Vocational Education | $18,186.00 | $23,000.00 | Revenue | ||||||||||||||||
26 | 10-000-00-0000-3010-000-3897 | Universal Preschool | $60,000.00 | $60,000.00 | Revenue | ||||||||||||||||
27 | 10-000-00-0000-3010-000-4451 | Colo Stronger Connections Grant | $0.00 | $50,000.00 | Revenue | ||||||||||||||||
28 | 10-000-00-0000-3110-000-0000 | Equalization | $2,981,116.00 | $2,903,490.44 | Revenue | ||||||||||||||||
29 | 10-000-00-0000-3951-000-3130 | BOCES ECEA | $49,110.00 | $49,110.00 | Revenue | ||||||||||||||||
30 | 10-000-00-0000-3951-000-3150 | BOCES Gifted & Talented | $5,239.00 | $5,374.00 | Revenue | ||||||||||||||||
31 | 10-000-00-0000-3951-000-3204 | BOCES Impact Team Grant | $200.00 | Revenue | |||||||||||||||||
32 | 10-000-00-0000-4010-000-6427 | Colo GEER Science Bright Spot Grant | $0.00 | $0.00 | Revenue | ||||||||||||||||
33 | 10-000-00-0000-4951-000-4010 | Title I | $27,611.00 | $27,611.00 | Revenue | ||||||||||||||||
34 | 10-000-00-0000-4951-000-4424 | Title IV - Student Support | $9,804.00 | $8,824.00 | Revenue | ||||||||||||||||
35 | 10-000-00-0000-4951-000-5048 | Boces Perkins | $400.00 | $200.00 | Revenue | ||||||||||||||||
36 | 10-000-00-0000-4959-000-4358 | REAP | $24,775.00 | $23,000.00 | Revenue | ||||||||||||||||
37 | 10-000-00-0000-5221-000-0000 | Transfer to Food Service Fund | ($113,484.00) | ($70,060.00) | Revenue | ||||||||||||||||
38 | 10-000-00-0000-5223-000-0000 | Transfer to Acitivity Fund | ($55,871.00) | ($44,850.00) | Revenue | ||||||||||||||||
39 | Total Revenues | $4,183,127.00 | $4,089,470.08 | ||||||||||||||||||
40 | Fund 10 Revised Budget Expenses | ||||||||||||||||||||
41 | Account Code | Description | Revised Budget | Adopted Budget | Account Type | ||||||||||||||||
42 | 10-100-10-0010-0430-000-0000-8342 | Elem Equipment Services | $11,600.00 | $4,200.00 | Expenditure | ||||||||||||||||
43 | 10-100-10-0010-0561-000-0000-8342 | Elem Purchased Service | $500.00 | $500.00 | Expenditure | ||||||||||||||||
44 | 10-100-10-0010-0591-000-0000-8342 | Elem Boces-Assessment-other | $16,006.00 | $15,000.00 | Expenditure | ||||||||||||||||
45 | 10-100-10-0010-0600-000-0000-8342 | Elem Office Supply | $4,000.00 | $4,000.00 | Expenditure | ||||||||||||||||
46 | 10-100-10-0010-0730-000-0000-8342 | Elem Equip | $6,600.00 | $1,000.00 | Expenditure | ||||||||||||||||
47 | 10-100-10-0010-0735-000-0000-8342 | Elementary NCE | $0.00 | $500.00 | Expenditure | ||||||||||||||||
48 | 10-100-10-0010-0810-000-0000-8342 | Elem Dues & Fees | $0.00 | $200.00 | Expenditure | ||||||||||||||||
49 | 10-100-11-0010-0100-201-0000-8342 | Elem Salary | $340,862.51 | $340,862.51 | Expenditure | ||||||||||||||||
50 | 10-100-11-0010-0100-201-3140-8342 | ESL Teacher Salaries | $24,493.00 | $24,493.00 | Expenditure | ||||||||||||||||
51 | 10-100-11-0010-0100-400-3140-8342 | Elem ESL Para | $7,705.57 | $7,705.57 | Expenditure | ||||||||||||||||
52 | 10-100-11-0010-0120-204-0000-8342 | Elem Substitute Salary | $9,000.00 | $19,975.00 | Expenditure | ||||||||||||||||
53 | 10-100-11-0010-0211-201-0000-8342 | Elem Life Insurance | $1,054.70 | $1,054.70 | Expenditure | ||||||||||||||||
54 | 10-100-11-0010-0211-201-3140-8342 | ESL Teacher - Life Insurance | $72.24 | $72.24 | Expenditure | ||||||||||||||||
55 | 10-100-11-0010-0211-400-3140-8342 | ESL Life insurance - Aide | $28.90 | $28.90 | Expenditure | ||||||||||||||||
56 | 10-100-11-0010-0216-200-0000-8342 | Elem Workmans Comp | $700.00 | Expenditure | |||||||||||||||||
57 | 10-100-11-0010-0221-201-0000-8342 | Elem Medicare | $4,942.51 | $4,942.51 | Expenditure | ||||||||||||||||
58 | 10-100-11-0010-0221-201-3140-8342 | ESL Teacher - Medicare | $355.15 | $355.15 | Expenditure | ||||||||||||||||
59 | 10-100-11-0010-0221-204-0000-8342 | Elem Substitute Medicare | $130.50 | $289.64 | Expenditure | ||||||||||||||||
60 | 10-100-11-0010-0221-400-3140-8342 | Elem ESL Para - medicare | $111.73 | $111.73 | Expenditure | ||||||||||||||||
61 | 10-100-11-0010-0230-201-0000-8342 | Elem Pera | $72,944.58 | $72,944.58 | Expenditure | ||||||||||||||||
62 | 10-100-11-0010-0230-201-3140-8342 | ESL Teacher - PERA | $5,241.50 | $5,241.50 | Expenditure | ||||||||||||||||
63 | 10-100-11-0010-0230-204-0000-8342 | Elem Substitute - PERA | $1,926.02 | $4,274.65 | Expenditure | ||||||||||||||||
64 | 10-100-11-0010-0230-400-3140-8342 | Elem ESL Para - PERA | $1,648.99 | $1,648.99 | Expenditure | ||||||||||||||||
65 | 10-100-11-0010-0250-201-0000-8342 | Elem Insurance | $50,026.15 | $50,026.15 | Expenditure | ||||||||||||||||
66 | 10-100-11-0010-0250-201-3140-8342 | ESL Teacher - Health Benefits | $5,377.32 | $5,377.32 | Expenditure | ||||||||||||||||
67 | 10-100-11-0010-0250-400-3140-8342 | ESL Para - Health Insurance | $2,150.93 | $2,150.93 | Expenditure | ||||||||||||||||
68 | 10-100-11-0010-0292-201-0000-8342 | Elem Unused Sick Leave | $25.00 | Expenditure | |||||||||||||||||
69 | 10-100-11-0010-0300-000-3150-8342 | Elem G/T Purch Serv | $0.00 | $450.00 | Expenditure | ||||||||||||||||
70 | 10-100-11-0010-0300-200-3259-8342 | READ Act Purch Service | $0.00 | $0.00 | Expenditure | ||||||||||||||||
71 | 10-100-11-0010-0320-000-0000-8342 | Elem Incentive Pay | $0.00 | $0.00 | Expenditure | ||||||||||||||||
72 | 10-100-11-0010-0581-000-0000-8342 | Elem Travel | $4,500.00 | $4,500.00 | Expenditure | ||||||||||||||||
73 | 10-100-11-0010-0581-000-3150-8342 | Elem GT Travel | $500.00 | $500.00 | Expenditure | ||||||||||||||||
74 | 10-100-11-0010-0601-000-0000-8342 | Elem Phy Ed Supplies | $500.00 | $500.00 | Expenditure | ||||||||||||||||
75 | 10-100-11-0010-0602-000-0000-8342 | Elem Art Supplies | $500.00 | $500.00 | Expenditure | ||||||||||||||||
76 | 10-100-11-0010-0605-000-3150-8342 | Elem Gifted Supplies | $600.00 | $600.00 | Expenditure | ||||||||||||||||
77 | 10-100-11-0010-0611-000-0000-8342 | 1st Grade Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
78 | 10-100-11-0010-0612-000-0000-8342 | 2nd Grade Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
79 | 10-100-11-0010-0613-000-0000-8342 | 3rd Grade Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
80 | 10-100-11-0010-0614-000-0000-8342 | 4th Grade Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
81 | 10-100-11-0010-0615-000-0000-8342 | 5th Grade Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
82 | 10-100-11-0010-0616-000-0000-8342 | Kinder Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
83 | 10-100-11-0010-0618-000-0000-8342 | Elem Music Supplies | $1,000.00 | $1,000.00 | Expenditure | ||||||||||||||||
84 | 10-100-11-0010-0619-000-3140-8342 | Elem Spanish Supplies | $250.00 | $250.00 | Expenditure | ||||||||||||||||
85 | 10-100-11-0010-0640-000-0000-8342 | Elem Textbooks | $2,102.00 | $0.00 | Expenditure | ||||||||||||||||
86 | 10-100-11-0040-0100-201-3141-8342 | Pre-sch Teacher Salary | $0.00 | $31,050.23 | Expenditure | ||||||||||||||||
87 | 10-100-11-0040-0100-201-3897-8342 | Pre-sch Teacher Salary - UPK | $31,050.23 | Expenditure | |||||||||||||||||
88 | 10-100-11-0040-0110-400-3141-8342 | Pre-sch Para Salary | $0.00 | $23,691.88 | Expenditure | ||||||||||||||||
89 | 10-100-11-0040-0110-400-3897-8342 | Pre-sch Para Salary - UPK | $23,691.88 | Expenditure | |||||||||||||||||
90 | 10-100-11-0040-0120-204-3897-8342 | Pre-sch Sub Salary - UPK | $2,250.00 | $2,250.00 | Expenditure | ||||||||||||||||
91 | 10-100-11-0040-0211-201-3141-8342 | Pre-sch Teach Brd Pd Life | $0.00 | $144.48 | Expenditure | ||||||||||||||||
92 | 10-100-11-0040-0211-201-3897-8342 | Pre-sch Teach Brd Pd Life - UPK | $144.48 | Expenditure | |||||||||||||||||
93 | 10-100-11-0040-0211-400-3141-8342 | Pre-sch Para Brd Pd Life | $0.00 | $144.48 | Expenditure | ||||||||||||||||
94 | 10-100-11-0040-0211-400-3897-8342 | Pre-sch Para Brd Pd Life - UPK | $144.48 | Expenditure | |||||||||||||||||
95 | 10-100-11-0040-0221-201-3141-8342 | Pre-scho Teacher Medicare | $0.00 | $450.23 | Expenditure | ||||||||||||||||
96 | 10-100-11-0040-0221-201-3897-8342 | Pre-sch Teacher Medicare - UPK | $450.23 | Expenditure | |||||||||||||||||
97 | 10-100-11-0040-0221-204-3897-8342 | Pre-sch Sub Medicare - UPK | $32.63 | $32.63 | Expenditure | ||||||||||||||||
98 | 10-100-11-0040-0221-400-3141-8342 | Pre-scho Para Medicare | $0.00 | $343.53 | Expenditure | ||||||||||||||||
99 | 10-100-11-0040-0221-400-3897-8342 | Pre-sch Para Medicare - UPK | $343.53 | Expenditure | |||||||||||||||||
100 | 10-100-11-0040-0230-201-3141-8342 | Pre-sch Teach Pera | $0.00 | $6,644.75 | Expenditure | ||||||||||||||||