ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
1/8/2026
2
3
4
5
Total BVSD & Revenue Changes
6
7
8
# Students368384368
9
Per Pupil Rate 6,033 11,564 11,564
10
ActualAdoptedRevised
(to be approved in December)		Varaince
revised to Adopted		Comments
11
Pupil Revenue 2,220,288 4,440,576 4,255,552 (185,024)
Revised with BVSD direcctionally correct estimate from drop of 16 pupils
12
Mill Levy 639,117 1,362,234 1,405,833 43,599
Revised with BVSD direcctionally correct estimate from drop of 16 pupils
13
BVSD Adjustment
14
CDE Capital Construction 34,403 69,501 68,810 (691)
Updated from BVSD latest projection
15
16
Total BVSD & State Revenue 2,893,808 5,872,310 5,730,195 (142,115)
17
18
19
Parent Contributions 136,025 164,688 164,688 - no change
20
21
Total Revenues 3,029,833 6,036,997 5,894,883 (142,114)
22
23
24
Salaries 1,370,958 3,182,945 3,255,912 72,967
lost .5 allocation of resources from BVDS
25
Benefits 442,460 1,252,948 1,241,948 (11,000)
on behave Pera from BVSD only 60k not 71k
26
Total Salaries and Benefits 1,813,418 4,435,893 4,497,860 61,967
27
28
29
Purchased Services 1,004,601 1,986,452 1,908,693 (77,759)
reduced purchase services not confirmed by district
30
Supplies 63,579 100,200 99,393 (807)
31
Property and Equipment 136,853 194,000 190,504 (3,496)reduced non cap
32
Subtotal other (180,908) (421,891) (443,812) (21,921)
change is the fund 6 Custodial & credit from BVSD
33
Total Service, Supplies, Prop & Equip 1,024,125 1,858,761 1,754,778 (103,983)
34
Expenses 2,837,543 6,294,654 6,252,639
35
36
NET SURPLUS (DEFICIT) Revenues - Expenses 192,290 (257,657) (357,756) (100,098)
Council transfer for BKP2 186k bring the deficit to -173k
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100