Board Report October 2025
30 5900 DEBT SERV OTHER
0
0
0
0
0
0
_________________ _________________ _________________ _________________
_________________ _________________ _________________
30 ---- DEBT SERVICE
427,870.00
0
0
0
0
427,870.00
0%
================= ================= ================= =================
================= ================= =================
40 2550 PUPIL TRANSPORTATION SER
1,300,500.00
12,043.57
491,740.88
12,389.11
516,173.56
1,300,500.00
40%
_________________ _________________ _________________ _________________
_________________ _________________ _________________
40 ---- TRANSPORTATION FUND
1,300,500.00
12,043.57
491,740.88
12,389.11
516,173.56
1,300,500.00
40%
================= ================= ================= =================
================= ================= =================
50 1130 HIGH SCHOOL
133,400.00
2,548.36
2,548.33
3,229.72 3,889.50
8,326.41 3,889.50
133,400.00
6%
50 1200 SPECIAL ED. PROGRAMS
0 0 0 0 0
0
0
0 0 0 0 0
50 1201 ADAPTIVE LIVING
271.58
271.58
0 0
543.16
50 1202 LIFE SKILLS
2.22
2.22
4.44
50 1220 CROSS-CATEGORICAL (CC)
3,420.57
3,459.01
214.26 741.27
7,093.84 1,456.93 9,524.14 4,917.57
50 1250 REMEDIAL AND SUPPLEMENTAL PROG 50 1400 CAREER AND TECHNICAL EDUCATION 50 1500 INTERSCHOLASTIC PROGRAMS 50 1600 SUMMER SCHOOL PROGRAMS 50 1700 DRIVERS EDUCATION PROGRAM
355.8
359.86
19% 31%
49,900.00 15,800.00
1,885.17 2,352.15
3,781.96 1,262.70
3,857.01 1,302.72
49,900.00 15,800.00
0 0
148.13
142.9 166.2
0 0 0
291.03
0 0
166.2
332.4
50 1970
900
0 0
0 0
0
900
0%
50 2110 SOCIAL WORK SERVICES 50 2112 ATTENDANCE SERVICES 50 2120 GUIDANCE SERVICES
0
70.17
70.17
0
9,100.00 17,635.00
442
442
0
884
9,100.00 17,635.00
10% 12%
677.54 150.26
677.54 222.64
693.97 403.85 607.03
2,049.05
50 2130 HEALTH SERVICES 50 2134 SP ED NURSE
0 0 0 0
776.75
0 0 0 0
1,101.72
1,102.68
2,811.43 1,398.52
50 2210 IMPROVEMENT INST SERV
698.69
691.58
8.25 21.3
50 2310 BRD ED SERVICES 50 2320 SUPERINTENDENT
40.88
40.88
103.06 538.16
2,300.00 15,300.00 19,700.00 63,700.00 7,500.00 30,700.00 0 0
179.06
179.56
179.54
2,300.00 15,300.00 19,700.00 63,700.00 7,500.00 30,700.00 0 0
23%
50 2330 SERVICE AREA ADMINISTRATIVE SE
0
0
0
0
0%
50 2410 OFFICE OF PRINCIPAL SERV
278.17
281.08
1,248.11 1,709.42 4,251.15
1,807.36 4,962.46 13,099.37 1,879.97 2,232.33 7,738.71 1,045.39 2,932.79 80,708.94
1,615.18 4,713.03 477.61 693.82 503.34 921.97 2,502.32 26,145.77
1,637.86 4,135.19 1,056.85
25% 21% 30% 25% 38% 22%
50 2520 FISCAL SERVICES
50 2540 OPERATION MAINT. PLNT SER
50 2542 FACILITY SPECIALIST
345.51 818.41
50 2550 PUPIL TRANSPORTATION SER
720.1
50 2560 FOOD SERVICES
2,514.59
2,721.80
50 2660 DATA PROCESSING SERVICES
0
542.05
0
0
50 2661 TECHNOLOGY
7,700.00
1,116.49 27,355.85
894.33
7,700.00
50 ---- I.M.R.F./SOC. SEC. FUND
373,635.00
27,207.32
373,635.00
================= ================= ================= =================
================= ================= =================
60 2530 FACILITIES ACQ.CONST SERV
600,000.00
13,764.95
12,882.35
193,063.00
219,710.30
600,000.00
37%
_________________ _________________ _________________ _________________
_________________ _________________ _________________
60 ---- CAPITAL PROJECTS FUND OR FUND
600,000.00
13,764.95
12,882.35
193,063.00
219,710.30
600,000.00
37%
================= ================= ================= =================
================= ================= =================
0 0
70 8100 TRANSFER TO OTHER FUNDS 70 8120 PRMNT TRNF INT FROM WRKCS
0 0
0 0
0 0
0 0
0 0
_________________ _________________ _________________ _________________
_________________ _________________ _________________
70 ---- WORKING CASH FUND
0
0
0
0
0
0
#DIV/0!
================= ================= ================= =================
================= ================= =================
80 2310 BRD ED SERVICES
0 0
30,000.00 105,287.51
0
0
30,000.00 107,458.50
0 0
80 2364 INSURANCE PAYMENTS (REGULAR OR
1,390.00
780.99
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