Board Report October 2025

STATEMENT OF EXPENDITURES DISBURSED/EXPENDITURES, BUDGET TO ACTUAL FOR THE YEAR ENDING JUNE 30, 2024

Page 16

Page 16

A

B

C

D

E

F

G

H

I

J

K

L

(100)

(200)

(300)

(400)

(500)

(600)

(700)

(800)

(900)

1

Description (Enter Whole Dollars)

Employee Benefits

Purchased Services

Supplies & Materials

Non-Capitalized Equipment

Termination Benefits

Salaries

Capital Outlay Other Objects

Total

Budget

Funct #

2 3 4 5 6 7 8 9

10 - EDUCATIONAL FUND (ED)

1000 1100 1115 1125 1200 1225 1250 1275 1300 1400 1500 1600 1650 1700 1800 1900 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1999 1000 1000 2000 2110 2120 2130 2140 2150 2190 2100 2210 2220 2230 2200 2310 2320 2330 2361, 2365 2300

INSTRUCTION (ED)

2,410,248

621,707

103,392

118,208

112,680

3,366,235

3,926,840

Regular Programs

0 0

0 0

Tuition Payment to Charter Schools

Pre-K Programs

1,237,749

272,446

873

10,254

1,521,322

1,538,275

Special Education Programs (Functions 1200-1220)

0

0

Special Education Programs Pre-K

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

26,092

8,700

34,792

9,000

Remedial and Supplemental Programs K-12 Remedial and Supplemental Programs Pre-K Adult/Continuing Education Programs

0 0

0 0

336,768 484,836

52,341 50,228

2,517

26,146 49,772

4,115

421,887 648,787

358,335 652,543

CTE Programs

63,951

Interscholastic Programs Summer School Programs

2,920

92

203

3,215

9,600

0

0

Gifted Programs

140,702

27,474

394

2,970

171,540

170,650

Driver's Education Programs

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

Bilingual Programs

250

Truant Alternative & Optional Programs

0 0 0 0 0 0 0 0 0 0 0 0 0

Pre-K Programs - Private Tuition

Regular K-12 Programs - Private Tuition

Special Education Programs K-12 - Private Tuition Special Education Programs Pre-K - Tuition Remedial/Supplemental Programs K-12 - Private Tuition Remedial/Supplemental Programs Pre-K - Private Tuition Adult/Continuing Education Programs - Private Tuition

CTE Programs - Private Tuition

Interscholastic Programs - Private Tuition Summer School Programs - Private Tuition

Gifted Programs - Private Tuition Bilingual Programs - Private Tuition

Truants Alternative/Optional Ed Progms - Private Tuition

828,713

828,713

750,000

Student Activity Fund Expenditures

4,639,315 4,639,315

1,032,988 1,032,988

171,127 171,127

207,553 207,553

116,795 116,795

0

0 0

0 0

6,167,778 6,996,491

6,665,493 7,415,493

Total Instruction 10 (without Student Activity Funds) Total Instruction 10 (with Student Activity Funds)

828,713

SUPPORT SERVICES (ED)

SUPPORT SERVICES - PUPILS Attendance & Social Work Services

31,685 232,916 79,130

8,592

40,277 287,103 134,485

43,150 292,325 94,350

48,521 20,345

675

4,991

Guidance Services Health Services

35,010

0 0 0

0 0 0

Psychological Services

Speech Pathology & Audiology Services

Other Support Services - Pupils (Describe & Itemize)

343,731

77,458

35,685

4,991

0

0

0

0

461,865

429,825

Total Support Services - Pupils

SUPPORT SERVICES - INSTRUCTIONAL STAFF Improvement of Instruction Services

149,338

36,123

37,455

404

223,320

194,985 11,700

6,546

6,546

Educational Media Services

0

2,500

Assessment & Testing

149,338

36,123

37,455

6,950

0

0

0

0

229,866

209,185

Total Support Services - Instructional Staff SUPPORT SERVICES - GENERAL ADMINISTRATION Board of Education Services

3,888

28,309

9,419 2,018

14,770

56,386 212,193

62,300 228,065

179,116

26,495

1,887

2,677

Executive Administration Services Special Area Administration Services

0

0

Tort Immunity Services

30,000 60,196

30,000 298,579

10,000 300,365

183,004

26,495

11,437

0

17,447

0

0

Total Support Services - General Administration

Print Date: 10/17/2025 afr-25-form.xlsx

The accompanying notes are an integral part of these financial statements