Board Report October 2025

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

Page 17

Page 17

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

SUPPORT SERVICES - SCHOOL ADMINISTRATION Office of the Principal Services

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

222,648

82,012

302

505

1,990

307,457

292,750

2410 2490 2400

Other Support Services - School Admin (Describe & Itemize)

0

0

222,648

82,012

302

505

0

1,990

0

0

307,457

292,750

Total Support Services - School Administration

SUPPORT SERVICES - BUSINESS Direction of Business Support Services

0

0

2510 2520 2540 2550 2560 2570 2500 2610 2620 2630 2640 2660 2600 2900 2000 3000 4110 4120 4130 4140 4170 4190 4100 4210 4220 4230 4240 4270 4280 4290 4200 4310 4320 4330 4340 4370 4380 4390 4300 4400 4000 5000 4000

114,677

10,995

500

126,172

111,250

Fiscal Services

0 0

0 0

Operation & Maintenance of Plant Services

Pupil Transportation Services

194,703

49,336

9,311

229,823

4,611

487,784

467,050

Food Services

0

0

Internal Services

309,380

60,331

9,311

230,323

4,611

0

0

0

613,956

578,300

Total Support Services - Business SUPPORT SERVICES - CENTRAL Direction of Central Support Services

0 0 0 0

0

1,500

Planning, Research, Development, & Evaluation Services

0 0

Information Services

Staff Services

159,838 159,838

32,671 32,671

144,041 144,041

8,879 8,879

198,202 198,202

543,631 543,631

535,200 536,700

Data Processing Services

0

0

0

Total Support Services - Central

0

2,000

Other Support Services (Describe & Itemize)

1,367,939

315,090

286,990

263,085

202,813

19,437

0

0

2,455,354

2,349,125

Total Support Services

COMMUNITY SERVICES (ED)

0

1,000

PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)

PAYMENTS TO OTHER GOVT UNITS (IN-STATE) Payments for Regular Programs Payments for Special Education Programs Payments for Adult/Continuing Education Programs

0

0

587,608

587,608

525,000

0

0

565,855

565,855

515,000

Payments for CTE Programs

0 0

0 0

Payments for Community College Programs

Other Payments to In-State Govt. Units (Describe & Itemize) Total Payments to Other Govt Units (In-State) Payments for Regular Programs - Tuition Payments for Special Education Programs - Tuition Payments for Adult/Continuing Education Programs - Tuition

0

1,153,463

1,153,463

1,040,000

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 0 0 0 0 0 0 0 0

Payments for CTE Programs - Tuition

Payments for Community College Programs - Tuition

Payments for Other Programs - Tuition Other Payments to In-State Govt Units

0

Total Payments to Other Govt Units -Tuition (In State)

Payments for Regular Programs - Transfers

Payments for Special Education Programs - Transfers Payments for Adult/Continuing Ed Programs-Transfers

Payments for CTE Programs - Transfers

Payments for Community College Program - Transfers

100 101 102 103 104 105

Payments for Other Programs - Transfers

Other Payments to In-State Govt Units - Transfers Total Payments to Other Govt Units -Transfers (In-State)

0

0

Payments to Other Govt Units (Out-of-State)

0

1,153,463

1,153,463

1,040,000

Total Payments to Other Govt Units

DEBT SERVICES (ED)

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

The accompanying notes are an integral part of these financial statements