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Annual Financial Report
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(81) Walden School of Liberal Arts
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Revenue
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 Original Budget 2025 FY25 Final Budget FY26 Original Budget
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LOCAL1510 Interest on Investments $ 170,000 $ 176,727 $ 175,000
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1610 Sales to Students $ 40,000 $ 41,557 $ 41,500
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1620 Sales to Adults $ 2,000 $ 1,206 $ 1,000
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1710 Admissions $ 1,000 $ 625
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1741 General Student Fees $ 36,000 $ 30,700
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1742 General Student Fee Waivers $ (12,000) $ (9,425)
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1743 Curricular Activity Fees $ 12,000 $ 10,272 $ 10,000
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1744 Curricular Activity Fee Waivers $ (4,000) $ (3,434) $ (4,000)
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1747 Extra-Curricular Activity Fees $ 35,000 $ 12,185 $ 10,000
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1748 Extra-Curricular Activity Fee Waivers $ (10,500) $ (1,688) $ (4,000)
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1750 School Vend & Stores $ 1,500 $ 2,828 $ 2,000
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1760 Fines $ -
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1920 Contributions and Donations From Private Sources $ 32,000 $ 68,766 $ 12,000
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1950 Misc. Revenue from Other School Dist $ -
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1990 Miscellaneous $ -
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TOTAL LOCAL $ 303,000 $ 330,320 $ 243,500
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STATE3005 Kindergarten $ 117,485 $ 116,799 $ 121,965
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3010 Regular School Programs 1-12 $ 1,654,466 $ 1,568,003 $ 1,630,354.11
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3020 Professional Staff $ 116,005 $ 115,579
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3100 Restricted Basic School Program $ 900,842
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1205 Add On $ 540,192 $ 577,459
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1210 Self Contained $ 27,413 $ 18,696
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1220 Extended Year $ 4,120 $ 2,259
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1225 Impact Aid $ 9,347 $ 10,618
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CTE Admin $ 81,948 $ 97,405
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CTE Student Organizations $ -
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CTE Skills Cert $ 678 $ -
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College & Career Awareness $ 4,720 $ -
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5903 Comprehensive Counseling $ 20,000 $ 20,000
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5201 Class Size Reduction $ 112,148 $ 116,897
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5344 Students At-Risk $ 103,868 $ 108,028
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Actual 3005, 3010, 3020, and 3100 $ 2,788,798 $ 2,600,947 $ 2,595,653
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3200 Related to Basic Programs $ 1,423,619
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5619 Charter School Local Replacement $ 1,280,362 $ 1,393,152
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5310 Flexible Allocation $ 1,124 $ 173,868
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Charter School Base Funding $ 83,207 $ 85,000
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Actual Related to Basic 3200 $ 1,364,693 $ 1,652,020
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3300 Focus Populations $ -
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5331 Accelerated Students $ 2,574 $ -
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Actual Focus Populations 3300 $ 2,574 $ -
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3400 Educator Supports $ 453,160
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5876 Educator Salary Adjustment $ 479,887 $ 551,241
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TSSP replaced by SSHINE $ 4,601 $ 17,530
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5868 Teacher Materials & Supplies $ 552
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5868 Teacher Materials & Supplies PEERSA $ 12,839 $ 12,839
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5666 Grants for Professional Learning $ 4,391 $ -
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5651 Educator Professional Time $ 83,375 $ 87,504
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Actual Educator Supports 3400 $ 585,644 $ 669,114
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3500 Statewide Initiatives $ 455,560
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Computer Science $ 90,000 $ 54,000
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5678 Teacher & Student Success Program $ 134,112 $ 145,261
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5679 Student Health & Counseling $ 40,477 $ 35,528
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5420 School Land Trust $ 56,207 $ 59,896
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School Based Education Support Professional Stipends (SSHINE) $ 25,898
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5672 Prevention Block Grant $ 20,000 $ 88,639
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5882 BTS $ 46,800 $ 30,000
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5655 Digital Teaching & Learning $ 18,846 $ 14,927
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5652 Teen Center $ 250,000
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5670 Competency Based Learning Center $ 105,000 $ -
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Actual Statewide Initiative 3500 $ 511,442 $ 704,148
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3800 Non-MSP State Revenue (via USBE) $ 518,000
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5697 Early Literacy $ -
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5654 Period Products $ 1,536 $ -
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5673 Nicotene $ 8,000 $ -
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5912 Financial Systems Grant $ 21,696 $ 32,000
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5914 School Safety $ 145,398 $ 560,000
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5914 School Safety $ 3,000 $ 3,000
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Software License $ 6,953 $ -
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School Fees Amendments $ 10,096
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Actual Non-MSP State Revenue 3800 $ 186,583 $ 605,096
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TOTAL STATE $ 5,639,137 $ 5,251,883 $ 6,226,031
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4522 IDEA - B -- Pre-School Disabled (Sec 619) $ 1,200 $ 1,006 $ 1,000
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4524 IDEA - B -- Disabled (PL 101-476) $ 60,000 65000 $ 65,000
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4560 Federal Child Nutrition Prog $ 100,000 $ 70,915 $ 70,000
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4800 Federal Elementary and Secondary Education Act of 1965 $ 359,594
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Title IA $ 57,436 $ 57,023
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Title IIA $ 8,600 $ 8,000
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Title IVA $ 10,000 $ 10,000
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Community Learning Center $ 213,472 $ 108,395
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Stronger Connections $ 115,554 $ -
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TOTAL FEDERAL $ 520,794 $ 541,982 $ 319,418
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TOTAL REVENUES, 10 GENERAL FUND $ 6,462,931 $ 6,124,186 $ 6,788,949
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Expenditure
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 Original Budget 2025 Current FY25 Original Budget 2026
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INSTRUCTIONSalaries (Header Only)(100)
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131 Salaries - Teachers $ 2,214,848 $ 2,084,041 $ 2,350,706
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132 Salaries - Substitute Teachers $ 12,000 $ 16,270 $ 15,000
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161 Salaries - Tchr Aides & Para-Prof $ 300,000 $ 396,445 $ 310,000
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TOTAL SALARIES (HEADER ONLY) $ 2,526,848 $ 2,496,756 $ 2,675,706
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220 Social Security $ 193,304 $ 191,002 $ 204,692
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230 Local Retirement $ 240,000 $ 245,884 $ 144,941
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240 Group Insurance $ 135,000 $ 192,766 $ 201,808
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270 Workers' Compensation $ 9,200 $ 10,645 $ 8,000
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280 Unemployment Insurance $ 8,000 $ 7,490 $ 8,000