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2026-11-10 · Board Packet · Page 3

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Meeting date: 2026-11-10
Resource: Board Packet
Page: 3
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
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 $17,331.34 64.42%
1000 $26,903.00 $17,331.34 64.42%
24189 Title IV (4) Student Supp Academic Achievement $11,256.31 $0.00 0.00%
1000 $11,256.31 $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 $29,206.00 3.60%
1000 $627,700.62 $492.35 0.08%
2xxx $183,829.30 $28,713.65 15.62%
25184 Title VI (6) Indian Ed Formula (G5) J.M. $18,135.00 $623.54 3.44%
1000 $18,135.00 $623.54 3.44%
26113 LANL Foundation $6,001.00 $0.00 0.00%
2xxx $6,001.00 $0.00 0.00%
26189 LAPS Foundation $1,358.65 $242.33 17.84%
1000 $1,064.35 $0.00 0.00%
2xxx $294.30 $242.33 82.34%
26219 PROJECT LEAD THE WAY $3,200.00 $0.00 0.00%
1000 $3,200.00 $0.00 0.00%
27107 GOB Library $64,929.00 $2,436.79 3.75%
2xxx $64,929.00 $2,436.79 3.75%
27109 Instructional Materials Sp. Appropriation $8,406.50 $0.00 0.00%
1000 $8,406.50 $0.00 0.00%
27149 PreK Initiative $1,737,600.00 $439,438.75 25.29%
1000 $1,437,563.80 $380,373.38 26.46%
2xxx $234,036.20 $51,532.85 22.02%
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