FY25 NK CTEI Grant Budget .xlsx

	A	B	C	D	F	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE
1		SYSTEM BUDGET	BUDGETED	EXPENDED	BALANCE	Amendment #1	Amendment #2	Amendment #3	Amendment #4		July	August	September	October	November 2021	December 2020	January 2021	February	March	April	May	June	July	August

2			2034723
3	1000	IMPROVEMENT OF INSTRUCTION SERVICES
4	300	Purchased Services	$4,393.00	$4,393.20	-$0.20	12000	12000	$12,000.00	$12,000.00	$4,393.00												4393.2
5	400	Purchased Supplies	$28,989.00	$29,104.10	-$115.10	0	0	$1,000.00	$1,000.00	$2,390.00												26599	2505.1
6	500	Purchased Equipment	$0.00	$0.00	$0.00	0	0	$1,600.00	$1,600.00	$26,599.00
7		Sub Group Total	$33,382.00	$33,497.30	-$115.30
8	2120
9	100	Salaries (Todd)	$31,500.00	$31,380.00	$120.00	$31,500.00	$31,500.00	$31,500.00	$31,500.00	$31,500.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00	2,615.00
10	200	Benefits	$12,500.00	$12,500.00	$0.00	$12,500.00	$12,500.00	$12,500.00	$12,500.00	$12,500.00	1,004.91	1,004.91	1,049.02	1,049.02	1,049.02	1,049.02	1,049.02	1,049.02	1,049.02	1,049.02	1,049.02	1,049.00
11	300	Purchased Services	$1,869.00	$2,054.25	-$185.25	$3,500.00	$3,500.00	$3,500.00	$3,500.00	$1,869.00							1298.75		195		375			185.5
12	400	Supplies	$0.00		$0.00	$1,000.00	$1,000.00	$1,000.00	$1,000.00	$0.00
13		Sub Group Total	$45,869.00	$45,934.25	-$65.25
14
15	2210	IMPROVEMENT OF INSTRUCTION SERVICES
16	100	Salaries (Terry)	$0.00		$0.00	$0.00	$0.00
17	200	Benefits	$0.00		$0.00	$0.00	$0.00
18	300	Travel Related Expenditures	$18,127.00	$18,126.51	$0.49	$20,000.00	$20,000.00	$20,000.00	$20,000.00	$18,127.00		671.18				3898.25	5300	1639.35	500		870	5247.73
22		Sub Group Total	$18,127.00	$18,126.51	$0.49
23
24	2300	GENERAL ADMINISTRATION
25	100	Salaries	$0.00		$0.00	$0.00	$0.00
26	200	Benefits	$0.00		$0.00	$0.00	$0.00
27	300	Travel Related Expenditures	$289.00	$288.68	$0.32	$1,000.00	$1,000.00	$1,000.00	$1,000.00	$289.00				270.68							18.00
28	300	Purchased Services	$6,237.00	$6,236.95	$0.05	$9,000.00	$9,000.00	$9,000.00	$9,000.00	$6,237.00	55.20	3000		2900.00				281.75
29	400	Supplies	$196.00	$196.20	-$0.20	$1,000.00	$1,000.00	$1,000.00	$1,000.00	$196.00						196.20
30		Sub Group Total	$6,722.00	$6,721.83	$0.17
31
32	2400	Leadership Allocation
33	100	Salaries (Terry)	$104,000.00	$103,902.96	$97.04	104000	104000	$104,000.00	$104,000.00	$104,000.00	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58	8658.58
34	200	Benefits (Terry)	$25,290.00	$25,289.24	$0.76	19700	25290	$25,290.00	$25,290.00	$25,290.00	2069.62	2069.62	2115	2115	2115	2115	2115	2115	2115	2115	2115	2115
35		Sub Group Total	$129,290.00	$129,192.20	$97.80
36
37
41	4100	PAYMENTS TO OTHER GOVERNMENTAL UNITS ($1,129,632)
42	600	School District U-46	$677,133.00	677,133.00	$0.00	634,433.00	634,433.00	$677,133.00	677133	677133		34240.86	49385.67	105772.97	83520.23	81315.20	51384.45	27335.53	59914.81	39742.64	18802.15	71499.3	20603.29	33615.9
43	600	School District 300	$602,418.00	$602,344.00	$74.00	$440,019.00	$440,019.00	$535,024.00	556024	602418			75930	14246	30551	48982	56588	41547	28619		54271	35634	140125	3498	55104	17249
44	600	School District 301	$213,660.00	$213,660.00	$0.00	$146,162.00	$146,162.00	$146,162.00	146162	213660		17022.98	3947.85	16542.45	5561.60	2070.81	1100		239.94	13338.13	18368.68	57342.36	0	78125.2
45	600	School District 303	$308,122.00	$308,113.57	$8.43	$284,712.00	$284,712.00	$300,222.00	300222	308122		23876.27	14085.17	27144.82	14222.51	1150.01	10466.44	12267.41	30596.97	7274.84	41095.41	114650.52	5222.08	6061.12
46	600	Special Projects (Subgrant Program)		$0.00	$0.00	$314,197.00	308607	$152,792.00	131792	0
47		Sub Group Total	$1,801,333.00	$1,801,250.57
48
49	8138892	GRAND TOTAL GRANT AMOUNT	$2,034,723.00	$2,034,722.66	$0.34	2034723	2034723	$2,034,723.00	$2,034,723.00	$2,034,723.00
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