Board Report December 2025
Jul 2025-26
Aug 2025-26
Sep 2025-26
Oct 2025-26
Nov 2025-26
2025-26
2025-26
Monthly Activity
Monthly Activity
Monthly Activity
Monthly Activity
FYTD Activity
Revised Budget
FD
FUNC
FUNC
Monthly Activity
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
1100 REGULAR K-12 PROGRAMS
0
0
0
0
0
0
6,000.00
0%
1130 HIGH SCHOOL
242,749.54
266,285.43
326,398.85 118,792.27
324,138.27 133,829.79
307,885.27 133,199.34
1,467,457.36 385,821.40
4,168,040.00 1,596,250.00 1,200.00 2,250.00 1,250.00 2,600.00 7,175.00 74,260.00 14,625.00 8,000.00 1,500.00 750,000.00 76,100.00 331,296.00 75,000.00 17,000.00 59,500.00 8,500.00 34,000.00 14,068.00 11,700.00 63,600.00 206,000.00 60,000.00 400,500.00 143,750.00 531,000.00 1,815,091.00 697,243.00 0
35% 24%
1200 SPECIAL ED. PROGRAMS
0
0
1201 ADAPTIVE LIVING
24,212.31
24,212.09
-628.66
192.42 172.14
0
47,988.16 1,131.76
3999%
1202 LIFE SKILLS
194.58
194.58
406.5
163.96
50%
1212 ALPS
0 0
0 0
0 0
79.17
0 0
79.17
6% 0%
1213 HOMEBOUND
0
0
1220 CROSS-CATEGORICAL (CC)
105,309.72 2,882.41 48,660.56 46,975.00
103,603.48
17,403.24 11,781.55 143,358.14 40,561.50
93.87
531.15
226,941.46 35,459.25 603,378.42 288,052.33 2,234.67 29,119.74 212,020.08 18,827.45 123,108.76 23,357.51 0 6,854.01 49,986.95 4,225.16 23,964.21 122,072.59 155,751.44 57,532.38 185,991.15 0 0 29,440.30 0 0
3163%
1250 REMEDIAL AND SUPPLEMENTAL PROG 1400 CAREER AND TECHNICAL EDUCATION 1500 INTERSCHOLASTIC PROGRAMS 1600 SUMMER SCHOOL PROGRAMS 1700 DRIVERS EDUCATION PROGRAM
2,166.42
9,313.23
9,315.64
48% 33% 41% 15% 28% 25% 37% 31% 364% 0%
133,000.94 46,350.68 1,294.45 14,260.13
139,537.47 44,903.72
138,821.31 109,261.43
940.22
0
0
0
14,260.11
431.91
110.37
57.22
1760 DR ED SUMMER SCHOOL
0
0
0
0
0
1999 SBAA Expenses
17,151.86
49,032.56
51,680.46 6,329.41 24,576.99 4,599.87 0
61,469.19 6,247.82 24,106.97 6,336.14 0
32,686.01 6,250.22 27,084.05 5,870.53 0
2110 SOCIAL WORK SERVICES 2112 ATTENDANCE SERVICES 2120 GUIDANCE SERVICES
0
0
3,383.01 23,626.51 2,763.49
3,471.00 23,714.24 3,787.48
2130 HEALTH SERVICES
2131 SERVICE AREA DIRECTION
0
0
0
0
0
0%
2134 SP ED NURSE
8,153.67
7,508.71
4,594.24
4,590.64
4,593.04
49%
2140 PSYCHOLOGICAL SERVICES
0 0
0 0
0 0
0 0
0 0
0% 0%
2150 SPEECH THERAPY
2210 IMPROVEMENT INST SERV
15,603.77
15,874.31
12,383.86
944.46
5,180.55
355%
56.1
3,704.30 4,289.23 17,260.78 33,709.72 11,079.74 50,172.73 0
139.99
36% 38% 59% 39% 40% 35% 0%
2220 LIBRARY
324.77
0
2310 BRD ED SERVICES 2320 SUPERINTENDENT
6,588.20 19,985.15
8,269.22 16,476.65 27,115.30 10,740.18 20,580.66 4,080.54 56,113.43 0
1,976.40 17,410.98 33,453.61 13,313.84 48,271.18 0
2,841.16 50,939.03 34,252.65 11,882.99 46,988.91 0
2365 RISK MANAGEMENT AND CLAIMS SER
0
2410 OFFICE OF PRINCIPAL SERV
27,220.16 10,515.63 19,977.67 3,759.55 176,908.87
2520 FISCAL SERVICES 2560 FOOD SERVICES
2660 DATA PROCESSING SERVICES
0
0
0
7,840.09
0
2661 TECHNOLOGY
70,960.27
46,076.54
25,661.76
375,720.87
507,650.00
74%
2900 OTHER SUPPORT SERVICES 4120 PAYMENTS SP ED PROGRAMS 4140 PAYMENTS FOR CTE PROGRAMS
0
0
0
0
0
0
1,500.00
0%
47,751.11
31,625.10
16,016.13 408,425.00
90,237.72
31,808.34 2,470.00
217,438.40 410,895.00
726,270.00 525,000.00
30% 78%
0
0
0
_________________ _________________ _________________ _________________ _________________ _________________ _________________
10 ----
EDUCATION FUND
869,897.87
869,757.58
1,372,553.64
1,012,596.43
987,884.55
5,112,690.07
12,937,918.00
40%
================= ================= ================= ================= ================= ================= =================
20 20 20 20
2540 OPERATION MAINT. PLNT SER
59,961.97 3,591.45
93,646.49 7,166.70
79,684.40 2,884.10
105,629.55
65,103.48
404,025.89 16,701.25
1,091,500.00
37%
2542 FACILITY SPECIALIST 2546 SECURITY SERVICES
3,059.00 1,116.00
0
0 0
0 0
0 0
0 0
1,638.08
2,754.08
8100 TRANSFER TO OTHER FUNDS
0
0
0
428,000.00
0%
_________________ _________________ _________________ _________________ _________________ _________________ _________________
20 ----
OPERATIONS & MAINTENANCE
63,553.42
100,813.19
82,568.50
109,804.55
66,741.56
423,481.22
1,519,500.00
28%
================= ================= ================= ================= ================= ================= =================
30 30 30 30
5140 DEBT CERTIFICATE
0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0
0 0
0 0
5200 DEBT SERVICE - INTEREST ON LON 5300 DEBT SERVICE - PAYMENT OF PRIN
392,857.50
17,755.78
410,613.28
427,870.00
96%
0 0 _________________ _________________ _________________ _________________ _________________ _________________ _________________ 0 0
5900 DEBT SERV OTHER
30 ----
DEBT SERVICE
0
0
0
392,857.50
17,755.78
410,613.28
427,870.00
96%
================= ================= ================= ================= ================= ================= =================
40
2550 PUPIL TRANSPORTATION SER
12,043.57
491,740.88
12,389.11
157,293.14
21,636.54
695,103.24
1,300,500.00
53%
_________________ _________________ _________________ _________________ _________________ _________________ _________________
40 ----
TRANSPORTATION FUND
12,043.57
491,740.88
12,389.11
157,293.14
21,636.54
695,103.24
1,300,500.00
53%
================= ================= ================= ================= ================= ================= =================
50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50
1000 INSTRUCTION
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1100 REGULAR K-12 PROGRAMS
1130 HIGH SCHOOL
2,548.36
2,548.33
3,229.72 3,889.50
3,108.79 4,104.03
3,230.95 3,993.92
14,666.15 11,987.45
133,400.00
11%
1200 SPECIAL ED. PROGRAMS
0
0
0 0 0 0 0 0 0 0
1201 ADAPTIVE LIVING
271.58
271.58
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
543.16
4.44
1202 LIFE SKILLS
2.22
2.22
1212 ALPS
0 0
0 0
0 0
1213 HOMEBOUND
1220 CROSS-CATEGORICAL (CC)
3,420.57
3,459.01
214.26
7,093.84
1225 SPECIAL EDUCATION PROGRAMS PRE 1250 REMEDIAL AND SUPPLEMENTAL PROG 1400 CAREER AND TECHNICAL EDUCATION
0
0
0
0
355.8
359.86
741.27
363.85
363.84
2,184.62 17,235.17
1,885.17
3,781.96
3,857.01
3,841.97
3,869.06
49,900.00
35%
1440
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1459 EFE
1500 INTERSCHOLASTIC PROGRAMS
2,352.15
1,262.70
1,302.72
1,304.08
6,338.01
12,559.66
15,800.00
79%
1530 ATHLETIC UNIFORMS
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0
1600 SUMMER SCHOOL PROGRAMS
148.13
142.9
291.03
1620
0
0
0
1700 DRIVERS EDUCATION PROGRAM
166.2
166.2
332.4
1760 DR ED SUMMER SCHOOL
0 0 0
0 0 0
0 0
1970
900
0%
2110 SOCIAL WORK SERVICES 2112 ATTENDANCE SERVICES 2120 GUIDANCE SERVICES 2121 SERVICE AREA DIRECTION
70.17
70.16
70.16
210.49
0
442
442
0
0
0
884
9,100.00 17,635.00
10% 19%
677.54
677.54
693.97
693.5
693.5
3,436.05
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0
2130 HEALTH SERVICES
150.26
222.64
403.85 607.03
812.61
817.32
2,406.68 4,026.03
2134 SP ED NURSE
1,101.72
1,102.68
607.3
607.3
2190 OTHER SUPPORT SVS PUPILS 2210 IMPROVEMENT INST SERV 2213 INSTRCTNL STAFF TRAINING
0
0
0
0
0
0
698.69
691.58
8.25
-22.46
11.73
1,387.79
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2220 LIBRARY
2250
2300 SUPPORT SERV GENERAL ADMN
2310 BRD ED SERVICES 2320 SUPERINTENDENT
40.88
40.88
21.3
21.3
21.31
145.67
179.06
179.56
179.54
179.72
323.11
1,040.99
2,300.00 15,300.00
45%
2330 SERVICE AREA ADMINISTRATIVE SE
0
0
0
0
0
0
0%
2410 OFFICE OF PRINCIPAL SERV 2490 ACTIVITIES DIRECTOR
278.17
281.08
1,248.11
1,248.02
1,288.57
4,343.95
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
2495 DEPT CHAIR
2520 FISCAL SERVICES
1,615.18
1,637.86
1,709.42
1,671.97
1,805.09
8,439.52
19,700.00
43%
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