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2026-10-13 · Board Packet · Page 2

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 2
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: a7c9d9989833
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-10-13_board_packet_v1

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Fund & Function  Budget  AccountYTD % Spent YTD
11000 Operational $58,408,094.24 $10,455,034.73 17.90%
1000 $36,231,765.80 $5,558,620.53 15.34%
2XXX $22,176,328.44 $4,896,414.20 22.08%
13000 Transportation $1,302,249.00 $259,632.12 19.94%
2XXX $1,302,249.00 $259,632.12 19.94%
15100 Impact Aid Operational $500,074.92 $60,835.90 12.17%
1000 $92,108.84 $6,539.50 7.10%
2XXX $407,966.08 $54,296.40 13.31%
15200 Local Revenue Operational $470,899.92 $46,288.30 9.83%
1000 $32,950.00 $10,044.99 30.49%
2XXX $437,949.92 $36,243.31 8.28%
21000 Food Services (Federal) $700,136.79 $56,742.49 8.10%
3100 $700,136.79 $56,742.49 8.10%
21100 Universal Free Lunch (State) $2,459,007.60 $209,845.42 8.53%
3100 $2,459,007.60 $209,845.42 8.53%
22000 Athletics $83,733.23 $23,549.89 28.12%
1000 $83,733.23 $23,549.89 28.12%
23000 Non-Instructional Support $1,031,901.73 $125,281.18 12.14%
1000 $1,031,901.73 $125,281.18 12.14%
24101 Title I Part A-ESEA $51,535.51 $0.00 0.00%
1000 $51,535.51 $0.00 0.00%
REVIEW OF YEAR to DATE BUDGET, EXPENDITURES and % SPENT
as of October 6, 2026
Page 1