Budget 25-26.xlsx

	B	C	D	E	F
1	School District
2	FY26 Approved General Fund Budget
3
4
5	GENERAL FUND REVENUE			Budget	Subtotal by Funding Source
6
7
8	1100		Taxes Levied/Assessed by the District:	$ -
9	1200		Revenue From Local Governmental Agencies Other Than LEA	$ -
10	1300		Tuition:	$ -
11	1400		Transportation Fees	$ -
12	1500		Earnings on Investments:	$ -
13	1600		Food Service	$ -
14	1700		Pupil Activities	$ 15,000.00
15	1900		Other Revenue from Local Sources:	$ 97,642.00
16			Total - Revenue from Local Sources		$ 112,642.00
17
18	2000		Intergovernmental Revenue	$ -
19			Total - Intergovernmental Revenue		$ -
20
21
22	3100		Restricted State Funding	$ 3,958,550.00
23	3200		Unrestricted State Grants	$ -
24	3800		State Revenue in Lieu of Taxes:	$ -
25	3900		Other State Revenue	$ 10,000.00
26			Total - Revenue from State Sources		$ 3,968,550.00
27
28	4000		Revenue form Federally Impacted Areas	$ 354,200.00
29			Total - Revenue form Federally Impacted Areas		$ 354,200.00
30
31	5000		Other Sources	$ -
32			Total - Other Sources		$ -
33
34	5100		Sale of Bonds	$ -
35			Total - Sales of Bonds		$ -
36
37	5200		Interfund Transfers (Operating transfers from other funds)	$ -
38			Total - Interfund Transfers		$ -
39
40			Use of Fund Balance	$ -
41			Total - Use of Fund Balance		$ -
42
43
44	TOTAL GENERAL FUND REVENUE			$ 4,435,392.00	$ 4,435,392.00
45
46	GENERAL FUND EXPENDITURES			Budget	Subtotal
47
48	111		Kindergarten Programs
49		100	Salaries	$ 174,184.00
50		200	Employee Benefits	$ 31,920.91
51		300	Purchased Services	$ -
52		400	Supplies and Materials	$ -
53		500	Capital Outlay	$ -
54		600	Other Objects	$ -
55
56	112		Primary Programs (Grades 1 - 3)
57		100	Salaries	$ 491,120.00
58		200	Employee Benefits	$ 109,614.22
59		300	Purchased Services	$ -
60		400	Supplies and Materials	$ -
61		500	Capital Outlay	$ -
62		600	Other Objects	$ -
63
64	113		Elementary Programs (Grades 4 - 8)
65		100	Salaries	$ 433,121.00
66		200	Employee Benefits	$ 84,935.37
67		300	Purchased Services	$ 10,000.00
68		400	Supplies and Materials	$ 90,000.00
69		500	Capital Outlay	$ -
70		600	Other Objects	$ -
71
72	114		High School Programs (Grades 9 - 12)
73		100	Salaries	$ 73,350.00
74		200	Employee Benefits	$ 18,777.93
75		300	Purchased Services	$ -
76		400	Supplies and Materials	$ -
77		500	Capital Outlay	$ -
78		600	Other Objects	$ -
79
80	115		Vocational Programs (District-wide):
81		100	Salaries	$ -
82		200	Employee Benefits	$ -
84		300	Purchased Services	$ -
85		400	Supplies and Materials	$ -
86		500	Capital Outlay	$ -
87		600	Other Objects	$ -
88
89	116		Vocational Programs (Middle School)
90		100	Salaries	$ -
91		200	Employee Benefits	$ -
92		300	Purchased Services	$ -
93		400	Supplies and Materials	$ -
94		500	Capital Outlay	$ -
95		600	Other Objects	$ -
96
97	117		Driver Educational Program
98		100	Salaries	$ -
99		200	Employee Benefits	$ -
100		300	Purchased Services	$ -
101		400	Supplies and Materials	$ -