Projected Expenditures
EXPENDITURE CATEGORIES
Comparison of Projected Expenditures by Category for FY 2025 and FY 2026
|
Funding Program
|
FY 2025 |
FY 2026 |
Variance |
|---|---|---|---|
|
Instruction
|
73,143,433 |
77,039,635 | 3,896,202 |
|
Admin/Attendance/Health
|
5,038,493 |
5,429,196 | 210,703 |
|
Pupil Transportation
|
9,106,918 |
9,236,079 | 129,161 |
|
Operations/Maintenance
|
10,051,064 |
10,052,927 | 1,863 |
|
Facilities
|
0 |
103,925 | 103,925 |
|
Debt Service/Transfers
|
3,467,747 |
3,456,111 | (11,636) |
|
State and Federal Grants
|
11,000,000 |
11,000,000 | 0 |
|
Technology
|
3,757,450 |
3,536,384 | (221,066 |
|
Contingency Reserves
|
50,000 |
50,000 | 0 |
|
Total
|
115,615,105 |
119,724,257 | 4,109,152 |