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School District
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FY26 Approved Budget
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GENERAL FUND REVENUE
Budget Subtotal by Funding Source
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1100 Taxes Levied/Assessed by the District: $ -
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1200
Revenue From Local Governmental Agencies Other Than LEA
 $ -
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1300 Tuition: $ -
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1400Transportation Fees $ -
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1500 Earnings on Investments: $ -
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1600 Food Service $ -
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1700 Pupil Activities $ -
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1900 Other Revenue from Local Sources: $ -
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Total - Revenue from Local Sources $ -
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2000Intergovernmental Revenue $ -
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Total - Intergovernmental Revenue $ -
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3100Restricted State Funding $ 12,233,903.78
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3200Unrestricted State Grants $ -
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3800 State Revenue in Lieu of Taxes: $ -
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3900 Other State Revenue $ 4,179,573.62
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Total - Revenue from State Sources $ 16,413,477.40
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4000 Revenue form Federally Impacted Areas $ -
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Total - Revenue form Federally Impacted Areas $ -
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5000 Other Sources $ -
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Total - Other Sources $ -
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5100 Sale of Bonds $ -
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Total - Sales of Bonds $ -
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5200 Interfund Transfers (Operating transfers from other funds) $ -
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Total - Interfund Transfers $ -
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Use of Fund Balance $ -
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Total - Use of Fund Balance $ -
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TOTAL GENERAL FUND REVENUE
$ 16,413,477.40 $ 16,413,477.40
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GENERAL FUND EXPENDITURES
Budget Subtotal
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111 Kindergarten Programs
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111 100 Salaries $ 45,198.72 1111001
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111 200 Employee Benefits $ 22,722.77 1112001
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111 300 Purchased Services $ 189,398.38 1113001
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111 400 Supplies and Materials $ 66,103.45 1114001
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111 500 Capital Outlay $ - 1115001
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111 600 Other Objects $ - 1116001
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112 Primary Programs (Grades 1 - 3)
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112 100 Salaries $ 556,121.02 1121001
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112 200 Employee Benefits $ 211,113.48 1122001
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112 300 Purchased Services $ 559,338.93 1123001
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112 400 Supplies and Materials $ 172,108.77 1124001
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112 500 Capital Outlay $ - 1125001
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112 600 Other Objects $ - 1126001
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113 Elementary Programs (Grades 4 - 8)
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113 100 Salaries $ 1,106,376.79 1131001
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113 200 Employee Benefits $ 437,592.07 1132001
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113 300 Purchased Services $ 1,044,307.33 1133001
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113 400 Supplies and Materials $ 371,212.19 1134001
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113 500 Capital Outlay $ - 1135001
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113 600 Other Objects $ 17,967.62 1136001
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114 High School Programs (Grades 9 - 12)
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114 100 Salaries $ 844,787.77 1141001
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114 200 Employee Benefits $ 348,082.78 1142001
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114 300 Purchased Services $ 204,129.29 1143001
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114 400 Supplies and Materials $ 47,505.55 1144001
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114 500 Capital Outlay $ - 1145001
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114 600 Other Objects $ 17,967.62 1146001
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115 Vocational Programs (District-wide):
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115 100 Salaries $ 429,302.16 1151001
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115 200 Employee Benefits $ 161,925.23 1152001
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115 300 Purchased Services
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115 300 Purchased Services $ 700,851.38 1153001
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115 400 Supplies and Materials $ 38,519.52 1154001
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115 500 Capital Outlay $ - 1155001
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115 600 Other Objects $ - 1156001
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 116 Vocational Programs (Middle School)
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116 100 Salaries $ - 1161001
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116 200 Employee Benefits $ - 1162001
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116 300 Purchased Services $ - 1163001
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116 400 Supplies and Materials $ - 1164001
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116 500 Capital Outlay $ - 1165001
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116 600 Other Objects $ - 1166001
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 117 Driver Educational Program
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117 100 Salaries $ - 1171001
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117 200 Employee Benefits $ - 1172001
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117 300 Purchased Services $ - 1173001