ABCDEFGHKLOPQRSTUVWXYZ
1
2
ANNUAL GENERAL FUND BUDGET - Form A
3
FISCAL YEAR 2025-2026
4
School District:
Rooted SchoolIncludes Special Fund Federal,
5
Enter >>>
Based on Student Count of
155 Federal ESSA and Other Special Funds
6
7
ReferencesGENERAL FUND BUDGETSPECIAL REVENUE FUNDS
8
ITEM
9
L.A.U.G.H. AFRActualBudgetedActualBudgeted
10
Source/FunctionKeypunch
11
CodeCode2024-20252025-20262024-20252025-2026
12
Revenues
13
1
Revenues from Local Sources
10000004000$1,943,629 $1,194,858 $0 $0
14
2
Revenues from State Sources (Other than MFP)
30000008300$110,569 $125,795 $0 $0
15
3
Revenues from MFP (Exclude School Lunch)
30000004300$831,070 $1,370,904
16
4
Revenues from MFP (School Lunch Fund)
30000004450$0 $0
17
5
Revenues from Federal Sources
40000014900$0 $0 $320,337 $387,455
18
Total Revenues
0015000$2,885,268 $2,691,557 $320,337 $387,455
19
6
Other Sources of Funds
50000051000$0 $0 $0 $0
20
21
TOTAL REVENUES AND OTHER SOURCES OF FUNDS
none$2,885,268 $2,691,557 $320,337 $387,455
22
Expenditures
23
Instruction:
24
7
Regular Programs - Elementary/Secondary
11000015900$591,675 $535,170 $36,362 $48,680
25
8
Special Education Programs
12000016800$275,355 $229,876 $40,534 $30,567
26
9
Career and Technical Educational Programs
13000017330$93,249 $111,635 $86,694 $40,083
27
10
Other Instructional Programs - Elementary/Secondary
14000020850$4,652 $7,539 $0 $0
28
11
Special Programs
15000022600$5,546 $0 $0 $0
29
12
Adult/Continuing Education Programs
16000023050$0 $0 $0 $0
30
Total Instruction0024190$970,477 $884,219 $163,590 $119,330
31
Support Services Programs:
32
13
Pupil Support Services
21000028400$188,114 $224,823 $6,382 $24,231
33
14
Instructional Staff Services
22000036800$37,776 $26,280 $6,861 $0
34
15
General Administration
23000038400$164,553 $162,726 $0 $0
35
16
School Administration
24000039500$658,943 $719,511 $40,987 $116,549
36
17
Business Services
25000041600$127,531 $119,252 $0 $0
37
18
Operation & Maintenance of Plant Services
26000043100$243,777 $243,022 $0 $0
38
19
Student Transportation Services
27000044900$110,634 $115,651 $919 $1,793
39
20
Central Services
28000047000$15,923 $15,845 $0 $0
40
Total Support Services0047900$1,547,251 $1,627,110 $55,149 $142,573
41
Operation of Non-Instructional Services:
42
21
Food Service Operations
31000048800$0 $4,491 $124,724 $125,550
43
22
Enterprise Operations
32000048995$0 $0 $0 $0
44
23
Community Service Operations
33000049200$0 $0 $0 $0
45
Total Operation of Non-Instructional Services0049250$0 $4,491 $124,724 $125,550
46
24
Facility Acquisition & Construction Services
40000049960$0 $0 $0 $0
47
25
Debt Services
51000050850$0 $0 $0 $0
48
$0 $0 $0 $0
49
Total Expenditures
0050900$2,517,728 $2,515,820 $343,462 $387,453
50
26
Other Uses of Funds
52000051180($6,551)$0 $6,551 $0
51
$0 $0 $0 $0
52
TOTAL EXPENDITURES AND OTHER USES OF FUNDS
none$2,511,177 $2,515,820 $350,014 $387,453
53
54
Excess (Deficiency) of Revenues and Other Sources
55
Over Expenditures and Other Uses
auto-calculated0051190$374,091 $175,737 ($29,677)$2
56
Residual Equity Transfer In
0051192($29,677)
57
Residual Equity Transfer Out**
0051193$29,677
58
Prior Year Adjustment
0051194
59
Balances at Beginning of Year
0051195$1,193,234
60
Balances at End of Year
auto-calculated0051196$1,537,648 $175,737 $0 $2
61
62
63
** Enter a negative number for Transfers Out
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