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2026-11-10 · Board Packet · Page 2

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Meeting date: 2026-11-10
Resource: Board Packet
Page: 2
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: 3906e0de234c
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-11-10_board_packet_v1

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Fund & Function  Budget  AccountYTD % Spent YTD
11000 Operational $58,526,337.73 $15,119,905.26 25.83%
1000 $36,350,009.29 $8,489,108.24 23.35%
2xxx $22,176,328.44 $6,630,797.02 29.90%
13000 Transportation $1,302,249.00 $429,578.34 32.99%
2xxx $1,302,249.00 $429,578.34 32.99%
15100 Impact Aid Operational $500,074.92 $82,231.58 16.44%
1000 $92,108.84 $9,838.08 10.68%
2xxx $407,966.08 $72,393.50 17.74%
15200 Local Revenue Operational $470,899.92 $57,795.08 12.27%
1000 $32,950.00 $10,044.99 30.49%
2xxx $437,949.92 $47,750.09 10.90%
21000 Food Services (Federal) $700,136.79 $115,773.66 16.54%
3100 $700,136.79 $115,773.66 16.54%
21100 Universal Free Lunch (State) $2,459,007.60 $462,916.64 18.83%
3100 $2,459,007.60 $462,916.64 18.83%
22000 Athletics $132,547.03 $37,294.78 28.14%
1000 $132,547.03 $37,294.78 28.14%
23000 Non-Instructional Support $1,262,432.74 $180,697.05 14.31%
1000 $1,262,432.74 $180,697.05 14.31%
24101 Title I Part A-ESEA $51,535.51 $11,889.32 23.07%
1000 $51,535.51 $11,889.32 23.07%
24106 Entetlement IDEA-B $1,026,901.00 $256,791.94 25.01%
1000 $632,722.61 $166,741.81 26.35%
2xxx $394,178.39 $90,050.13 22.85%
24109 Preschool IDEA-B $32,968.00 $1,274.68 3.87%
1000 $23,853.00 $565.33 2.37%
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%
REVIEW OF YEAR to DATE BUDGET, EXPENDITURES and % SPENT
as of November 4, 2026
Page 1