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2026-10-13 · Board Packet · Page 3

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 3
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
24106 Entetlement IDEA-B $1,026,901.00 $171,562.32 16.71%
1000 $632,722.61 $104,258.18 16.48%
2XXX $394,178.39 $67,304.14 17.07%
24109 Preschool IDEA-B $32,968.00 $1,160.06 3.52%
1000 $23,853.00 $450.71 1.89%
2XXX $9,115.00 $709.35 7.78%
24153 Title III $12,210.10 $0.00 0.00%
1000 $12,210.10 $0.00 0.00%
24154 Title II Teacher/Principal Training & 
Recruiting $41,314.09 $0.00 0.00%
1000 $40,072.33 $0.00 0.00%
2XXX $1,241.76 $0.00 0.00%
24174 Carl D Perkins Secondary-Current $18,370.00 $0.00 0.00%
1000 $12,370.00 $0.00 0.00%
2XXX $6,000.00 $0.00 0.00%
24176 Carl D Perkins Secondary-Redistribution $26,903.00 $9,010.64 33.49%
1000 $26,903.00 $9,010.64 33.49%
24189 Title IV (4) Student Supp Academic 
Achievement $10,000.00 $0.00 0.00%
1000 $10,000.00 $0.00 0.00%
25145 Impact Aid Special Education $91,495.00 $0.00 0.00%
1000 $46,495.00 $0.00 0.00%
2XXX $45,000.00 $0.00 0.00%
25147 Impact Aid Indian Education- Add On $811,529.92 $0.00 0.00%
1000 $627,700.62 $0.00 0.00%
2XXX $183,829.30 $0.00 0.00%
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