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2026-11-10 · Board Packet · Page 4

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Meeting date: 2026-11-10
Resource: Board Packet
Page: 4
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: 3906e0de234c
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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
3100 $66,000.00 $7,532.52 11.41%
27178 SCHOOL BUS REPLACEMENT $325,500.00 $0.00 0.00%
2xxx $325,500.00 $0.00 0.00%
27183 NM Grown FVV $1,724.00 $1,086.30 63.01%
3100 $1,724.00 $1,086.30 63.01%
27502 Career Technical Education Program (Pilot) $139,726.00 $259.30 0.19%
1000 $112,926.00 $259.30 0.23%
2xxx $26,800.00 $0.00 0.00%
27902 NATIVE LANGUAGE FELLOWS HB2 REG. $0.00 $0.00 ②
2xxx $0.00 $0.00
29102 PRIVATE DIR GRANTS $7,327.08 $3,000.00 40.94%
1000 $3,000.00 $0.00 0.00%
2xxx $4,327.08 $3,000.00 69.33%
29107 Prevention $204,000.00 $41,070.85 20.13%
2xxx $204,000.00 $41,070.85 20.13%
31100 Go Bond Building $28,003,928.08 $312,132.37 1.11%
4000 $28,003,928.08 $312,132.37 1.11%
31600 Capital Improvements HB-33 $6,581,685.22 $2,471,783.97 37.56%
2xxx $55,000.00 $470.75 0.86%
4000 $6,526,685.22 $2,471,313.22 37.86%
41000 Go Debt Services $20,976,611.78 $9,744,746.09 46.46%
2xxx $105,000.00 $1,416.40 1.35%
5000 $20,871,611.78 $9,743,329.69 46.68%
Grand Total $125,558,300.97 $29,819,505.96 23.75%
NOTES:
① See BARs
② Budget not yet approved by PED
③ Budget not yet input into Visions
❹ Adjustments in Expenditures Required
⑤ Partial Budget
⑥ PED budget approval not required
⑦ Overage will be charged to Leased Facilities $
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