Projected Expenditures
Comparison of Projected Expenditures by Category for FY 2026 and FY 2027
| Funding Program | FY2026 | FY2027 | Variance |
|---|---|---|---|
| Instruction | $77,039,635 | $77,931,134 | $891,499 |
| Admin/Attendance/Health | $5,249,196 | $5,278,415 | $29,219 |
| Pupil Transportation | $9,236,079 | $9,407,151 | $171,072 |
| Operations/Maintenance | $10,052,927 | $10,136,370 | $83,443 |
| Facilities | $103,925 | $50,000 | ($53,925) |
| Debt Service/Transfers | $3,456,111 | $3,170,200 | ($285,911) |
| State and Federal Grants | $11,000,000 | $11,000,000 | 0 |
| Technology | $3,536,384 | $3,557,367 | $20,983 |
| Contingency Reserves | $50,000 | $50,000 | 0 |
| Total | $119,724,257 | $120,580,637 | $856,380 |