Board Report September 2025

Education Revenue FDTLOC FUNC OBJ SJ

Account Level Description

25-26 Budget Proposal

10R000 1110 0000 00 000000 GENERAL LEVY 10R000 1140 0000 00 000000 SPECIAL ED LEVY 10R000 1210 0000 00 000000 MOB HOME PRIV TAX 10R000 1510 0000 00 000000 INTEREST 10R000 1611 0000 00 000000 STUDENT LUNCH 10R000 1690 0000 00 000000 OTHER FOOD SERVICE 10R000 1711 0000 00 000000 ATHLETIC ADM 10R000 1799 0000 00 000000 SBAA Revenue 10R000 1811 0000 00 000000 REGISTRATION 10R000 1950 0000 00 000000 REF OF PR YR EXPEND 10R000 1970 0000 00 000000 DRIVER EDUCATION FEES 10R000 1990 0000 00 000000 COBRA 10R000 1999 0000 00 000000 MISC RECEIPTS 10R000 2200 0000 00 000000 FLOW THROUGH 10R000 3001 0000 00 000000 STATE AID 10R000 3100 0000 00 000000 SP ED PRIVATE FACILITY 10R000 3110 0000 00 000000 SP ED PERSONNEL 10R000 3120 0000 00 000000 SP ED ORPHANAGE IND 10R000 3235 0000 00 000000 AG INCENTIVE GRANT 10R000 3360 0000 00 000000 ST FREE LUNCH & BREAKFAST 10R000 3370 0000 00 000000 DRIVER EDUCATION 10R000 3999 0000 00 000000 State Library Grant 10R000 4210 0000 00 000000 NAT SCH LUNCH 10R000 4220 0000 00 000000 NAT BREAKFAST 10R000 4300 0000 00 000000 TITLE I-LOW INCOME 10R000 4400 0000 00 000000 Title IV 10R000 4620 0000 00 000000 FED SP ED IDEA 10R000 4625 0000 00 000000 SP ED ROOM & BOARD 10R000 4991 0000 00 000000 MEDICAID MATCHING 10R000 4992 0000 00 000000 Medicaid Fee for Service 10R000 1332 0000 00 000000 EFE Tuition Revenue ACCOUNT 10R000 1332 0000 00 000000 LACC Tuition Revenue ACCOUNT 10R000 1230 0000 00 000000 CORP PERS PROP REPLACEMENT TAX 10R000 1812 0000 00 000000 REGISTRATION - SUMMER SCHOOL 10R000 4932 0000 00 000000 TITLE II 10E000 1104 3190 00 000000 Teacher Professional Development 10E000 1104 3320 00 000000 Teacher Professional Dev Travel 10E000 1130 1100 00 000000 SALARY - PTHS TEACHER 10E000 1130 1121 00 000000 Salary-Dept Chairs 10E000 1130 1330 00 000000 SALARY - TUTORING 10E000 1130 1200 00 000000 SALARY - TEACHER SUB 10E000 1130 1250 00 000000 INHOUSE SUBS 10E000 1130 1250 60 000000 INHOUSE SUB - SP ED 10E000 1130 2110 00 000000 TRS - PTHS Teacher Totals Education Expense

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,596,312.00 743,265.00 650,000.00 300,000.00 100,000.00 35,000.00 30,000.00 750,000.00 45,000.00 -

3,000.00 16,000.00 15,000.00 10,000.00 1,000.00

100.00

3,760,253.00 150,000.00 85,000.00 3,617.00 3,000.00 20,000.00 250,000.00 40,000.00 157,489.00 10,730.00 147,252.00 850.00 75,000.00 1,000.00 106,000.00 1,100,000.00 13,204,868.00 - - -

25-26 Budget Proposal

$ $ $ $ $ $ $ $ $

5,000.00 1,000.00

2,870,000.00 40,000.00 5,000.00 15,000.00 25,000.00 1,000.00 309,000.00