ABDAD
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FY2026-2027 UNIFORM BUDGET SUMMARY
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ABC School District
District Code: 0075
Adopted Budget
Adopted: June 10, 2026

Budgeted Pupil Count: 190		Object
Source		 11
Charter School Fund 		TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 1,929,374 1,929,374
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Revenues
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Local Sources1000 - 1999 463,135 463,135
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Intermediate Sources2000 - 2999 - -
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State Sources3000 - 3999 3,593,398 3,593,398
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Federal Sources4000 - 4999 151,429 151,429
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Total Revenues 4,207,963 4,207,963
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Total Beginning Fund Balance and Reserves 6,137,337 6,137,337
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Total Allocations To/From Other Funds5600,5700, 5800 - -
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Transfers To/From Other Funds5200 - 5300 - -
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Other Sources 5100,5400, 5500,5900, 5990, 5991 - -
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Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 6,137,337 6,137,337
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 1,255,542 1,255,542
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Employee Benefits, including object 02800200 343,076 343,076
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Purchased Services0300,0400, 0500 387,988 387,988
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Supplies and Materials0600 74,125 74,125
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Property0700 - -
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Other0800, 0900 46,104 46,104
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Total Instruction 2,106,835 2,106,835
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Supporting Services
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Students - Program 2100
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Salaries0100 325,709 325,709
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Employee Benefits, including object 02800200 94,713 94,713
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Purchased Services0300,0400, 0500 51,500 51,500
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Supplies and Materials0600 2,100 2,100
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Property0700 - -
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Other0800, 0900 143,700 143,700
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Total Students 617,722 617,722
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Instructional Staff - Program 2200
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Instructional Staff - -
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 401,259 401,259
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Employee Benefits, including object 02800200 120,378 120,378
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Purchased Services0300,0400, 0500 286,800 286,800
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Supplies and Materials0600 31,700 31,700
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Property0700 - -
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Other0800, 0900 30,592 30,592
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Total School Administration 870,729 870,729
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School Administration - Program 2400
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 13,400 13,400
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total School Administration 13,400 13,400
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Business Services - Program 2500, including Program 2501
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Business Services - -
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Operations and Maintenance - Program 2600
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Operations and Maintenance - -
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Student Transportation - Program 2700
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 75,000 75,000
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 75,215 75,215
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Total Student Transportation 150,215 150,215
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Central Support - Program 2800, including Program 2801
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Central Support - -
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