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BUDGET SUMMARY
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 DISTRICT SCHOOL BOARD OF LAKE COUNTY
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THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE SCHOOL BOARD OF LAKE COUNTY ARE 4.37% GREATER THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
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 FISCAL YEAR 2025 - 2026
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PROPOSED MILLAGE LEVIES SUBJECT TO 10-MILL CAP:PROPOSED MILLAGE LEVIES
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Required Local Effort (including Prior Period 3.0870
Discretionary Operating
0.7480NOT SUBJECT TO 10-MILL CAP:
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 Funding Adjustment Millage)
Additional Millage Not to Exceed 4 Years
0.7500 Operating or Capital Not to0.0000
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Local Capital Improvement (Capital Outlay) 1.5000 (Operating) Exceed 2 Years
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Discretionary Capital Improvement0.0000 Debt Service0.0000
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 TOTAL MILLAGE6.0850
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ESTIMATED REVENUES: GENERAL FUND SPECIAL REVENUEDEBT SERVICECAPITAL PROJECTSENTERPRISE FUNDINTERNAL SERVICETOTAL ALL FUNDS
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Federal Sources 3,131,857 68,401,372 - - - - 71,533,229
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State Sources 300,098,010 291,149 421,810 4,246,023 - - 305,056,992
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Local Sources 234,333,553 1,077,192 19,780 151,934,120 3,544,391 60,305,863 451,214,899
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TOTAL SOURCES 537,563,420 69,769,713 441,590 156,180,143 3,544,391 60,305,863 827,805,120
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Transfers in 31,946,250 - 17,614,469 - - - 49,560,719
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Fund/Balance/Net Position 59,870,766 20,181,431 737,341 236,628,636 1,086,236 16,883,555 335,387,965
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TOTAL REVENUES, TRANSFERS AND FUND/BALANCES/NET POSITION$629,380,436 $89,951,144 $18,793,400 $392,808,779 $4,630,627 $77,189,418 $1,212,753,804
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APPROPRIATIONS/EXPENDITURES:
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Instruction 404,053,707 12,871,443 - - 316,706 - 417,241,856
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Pupil Personnel Services 30,257,723 4,553,061 - - 6,095 - 34,816,879
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Instructional Media Services 3,654,484 - - - - - 3,654,484
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Instructional & Curriculum Development Services 6,507,754 10,761,152 - - - - 17,268,906
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Instructional Staff Training Services 3,988,689 4,768,197 - - 1,610 - 8,758,496
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Instruction Related Technology 554,970 91,852 - - - - 646,822
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School Board 794,131 - - - - - 794,131
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General Administration 1,140,730 720,306 - - - - 1,861,036
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School Administration 26,071,660 332,860 - - - - 26,404,520
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Facilities Acquisition and Construction 7,966,612 - - 199,851,366 - - 207,817,978
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Fiscal Services 3,118,301 - - - - - 3,118,301
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Food Services - 28,451,182 - - - - 28,451,182
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Central Services 7,597,415 507,337 - - 4,193 61,623,080 69,732,025
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Pupil Transportation Services 22,794,278 40,660 - 9,391,633 - - 32,226,571
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Operation of Plant 50,390,128 29,240 - - 3,750 29,176 50,452,294
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Maintenance of Plant 18,164,325 - - - - - 18,164,325
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Administrative Technology Services 24,092,777 - - - - - 24,092,777
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Community Services 169,345 500 - - 3,497,318 - 3,667,163
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Debt Services - - 18,056,059 30,500 - - 18,086,559
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TOTAL APPROPRIATIONS/EXPENDITURES$611,317,029 $63,127,790 $18,056,059 $209,273,499 $3,829,672 $61,652,256 $967,256,305
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Transfers Out - - - 49,560,719 - - 49,560,719
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Fund/Balance/Net Position 18,063,407 26,823,354 737,341 133,974,561 800,955 15,537,162 195,936,780
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TOTAL TRANSFERS AND FUND/BALANCES/NET POSITION$629,380,436 $89,951,144 $18,793,400 $392,808,779 $4,630,627 $77,189,418 $1,212,753,804
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The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record.
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