FY26-27 Proposed Budget.xlsx

	B	C	D	E	F	G
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2	ACTUAL vs. BUDGET YTD				YEAR	26-27
3	Type	Account Title	Actual	Proposed Budget	Remaining $	Remaining %
4	Committee	Staff Appreciation		$2,000.00	$2,000.00	100.00%
5	Committee	Social - Fall Festival		$2,000.00	$2,000.00	100.00%
6	Committee	Social		$1,000.00	$1,000.00	100.00%
7	Committee	Stock the Lounge		$2,000.00	$2,000.00	100.00%
8	Committee	Fundraising - Rewards		$1,500.00	$1,500.00	100.00%
9	Committee	Fundraising - Circle Soiree		$2,000.00	$2,000.00	100.00%
10	Operations	KS Annual Report		$80.00	$80.00	100.00%
11	Operations	Bank-Related		$50.00	$50.00	100.00%
12	Operations	PTO Operations		$650.00	$650.00	100.00%
13	Operations	Sam's Club		$50.00	$50.00	100.00%
14	Operations	Website Maintenance		$12.00	$12.00	100.00%
15	Support	Book Fair Family Night		$250.00	$250.00	100.00%
16	Student Enrichment	Library Grant		$200.00	$200.00	100.00%
17	Student Enrichment	Honor Roll Breakfast		$400.00	$400.00	100.00%
18	Student Enrichment	State Assessment Snacks		$400.00	$400.00	100.00%
19	Student Enrichment	Recess		$100.00	$100.00	100.00%
20	Teacher Grants	STEAM		$250.00	$250.00	100.00%
21	Teacher Grants	Counselor		$600.00	$600.00	100.00%
22	Teacher Grants	Pre-Kindergarten		$600.00	$600.00	100.00%
23	Teacher Grants	Kindergarten		$600.00	$600.00	100.00%
24	Teacher Grants	First Grade		$600.00	$600.00	100.00%
25	Teacher Grants	Second Grade		$600.00	$600.00	100.00%
26	Teacher Grants	Third Grade		$600.00	$600.00	100.00%
27	Teacher Grants	Fourth Grade		$600.00	$600.00	100.00%
28	Teacher Grants	Fifth Grade		$900.00	$900.00	100.00%
29	Teacher Grants	Sixth Grade		$900.00	$900.00	100.00%
30	Teacher Grants	Special Education		$900.00	$900.00	100.00%
31	Teacher Grants	Music Education		$300.00	$300.00	100.00%
32	Teacher Grants	Physical Education/Field Day		$600.00	$600.00	100.00%
33	Teacher Grants	Speech		$200.00	$200.00	100.00%
34	Teacher Grants	At Risk		$300.00	$300.00	100.00%
35	Teacher Grants	ESOL		$200.00	$200.00	100.00%
36	Teacher Grants	AR Party		$300.00	$300.00	100.00%
37	Unbudgeted	Discretionary		$950.00	$950.00	100.00%
38	Unbudgeted	Interest		$0.00	$0.00
39	Unbudgeted	Playground		$0.00	$0.00
40	Unbudgeted	Fundraising		$0.00	$0.00
41	Unbudgeted	Spirit Wear		$0.00	$0.00
42	Unbudgeted	25-26 Rollover		$0.00	$0.00
43	Total		$0.00	$22,692.00	$22,692.00	100.00%
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