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School District
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FY27 Approved General Fund Budget
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Odyssey Online Learning 2026-27 Budget
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GENERAL FUND REVENUE
Budget Subtotal by Funding Source
6
7
8
1100
Taxes Levied/Assessed by the District:
9
1200
Revenue From Local Governmental Agencies Other Than LEA
10
1300 Tuition:
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1400Transportation Fees
12
1500 Earnings on Investments: $ 204.00
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1600 Food Service
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1700 Pupil Activities
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1900 Other Revenue from Local Sources:
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Total - Revenue from Local Sources
 $ 204.00
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2000Intergovernmental Revenue
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Total - Intergovernmental Revenue
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3100Restricted State Funding $ 5,759,880.55
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3200Unrestricted State Grants
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3800 State Revenue in Lieu of Taxes:
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3900 Other State Revenue $ 1,179,715.65
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Total - Revenue from State Sources
 $ 6,939,596.20
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4000
Revenue form Federally Impacted Areas
 $ 199,464.12
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Total - Revenue form Federally Impacted Areas
 $ 199,464.12
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5000 Other Sources
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Total - Other Sources
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5100 Sale of Bonds
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Total - Sales of Bonds
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5200
Interfund Transfers (Operating transfers from other funds)
38
Total - Interfund Transfers
39
40
Use of Fund Balance
41
Total - Use of Fund Balance
42
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TOTAL GENERAL FUND REVENUE
$ 7,139,264.32 $ 7,139,264.32
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GENERAL FUND EXPENDITURES
Budget Subtotal
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48
111 Kindergarten Programs
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100 Salaries
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200 Employee Benefits
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300 Purchased Services
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400 Supplies and Materials
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 500 Capital Outlay
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 600 Other Objects
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112 Primary Programs (Grades 1 - 3)
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100 Salaries
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200 Employee Benefits
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300 Purchased Services
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400 Supplies and Materials
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 500 Capital Outlay
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 600 Other Objects
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113
Elementary Programs (Grades 4 - 8)
65
100 Salaries $ 332,000.00
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200 Employee Benefits $ 152,780.94
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300 Purchased Services $ 1,000.00
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400 Supplies and Materials $ 2,472.00
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 500 Capital Outlay
70
 600 Other Objects
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72
114
High School Programs (Grades 9 - 12)
73
100 Salaries $ 1,259,074.79
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200 Employee Benefits $ 664,359.45
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300 Purchased Services $ 427,005.69
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400 Supplies and Materials $ 42,024.00
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 500 Capital Outlay
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 600 Other Objects
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115
Vocational Programs (District-wide):
81
100 Salaries
82
200 Employee Benefits
84
300 Purchased Services
85
400 Supplies and Materials
86
 500 Capital Outlay
87
 600 Other Objects
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89
 116
Vocational Programs (Middle School)
90
100 Salaries
91
200 Employee Benefits
92
300 Purchased Services
93
400 Supplies and Materials
94
 500 Capital Outlay
95
 600 Other Objects
96
97
 117 Driver Educational Program
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100 Salaries
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200 Employee Benefits
100
300 Purchased Services
101
400 Supplies and Materials