Board Report September 2025

10E000 2661 5400 00 000000 EQUIP - TECHNOLOGY 10E000 2900 4000 00 710000 Title Homeless Supplies 10E000 2900 4000 00 710000 Titles Supplies 10E000 4120 6700 00 000000 TUITION - SPEC ED 10E000 4121 3190 00 000000 LCSSU - Admin Services 10E000 4122 3190 00 000000 LCSSU - Program Supervisor 10E000 4140 6700 00 000000 TUITION - VOC ED

$ $ $ $ $ $ $

125,000.00

1,000.00

500.00

650,000.00 56,270.00 20,000.00 525,000.00

Totals

12,937,918.00

O and M Revenue

25-26 Budget Proposal

20R000 1111 0000 00 000000 TAX LEVY - OM

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

928,708.00

20R000 1210 0000 00 000000 MOB HOME PRIV TAX - OM 20R000 1510 0000 00 000000 INTEREST - OM 20R000 1910 0000 00 000000 RENTALS - OM 20R000 1950 0000 00 000000 REF OF PR YR EXP - OM 20R000 1999 0000 00 000000 MISC 20R000 2300 0000 00 000000 TIF - OM 20R000 2301 0000 00 000000 WINDFARM 20R000 3001 0000 00 000000 STATE AID - OM 20R000 3099 0000 00 000000 MAINTENANCE GRANT 20R000 3775 0000 00 000000 SCHOOL SAFETY GRANT Totals 20R000 1980 0000 00 000000 E RATE 20R000 1991 0000 00 000000 LACC OM RECEIPTS 20E000 2530 5400 00 000000 BUILDING PROJECT 20E000 2540 1100 00 000000 SALARIES - OM 20E000 2540 1200 00 000000 SALARIES - OM XTRA HELP 20E000 2540 1300 00 000000 SALARIES - OM OT 20E000 2540 2200 00 000000 INS - OM 20E000 2540 2240 00 000000 20E000 2540 3200 00 000000 PURCH SERV - OM 20E000 2540 3210 00 000000 GARBAGE 20E000 2540 3230 00 000000 REPAIRS - OM 20E000 2540 3320 00 000000 TRAVEL - OM 20E000 2540 3400 00 000000 COMMUNICATION 20E000 2540 3700 00 000000 WATER 20E000 2540 4100 00 000000 SUPPLIES - OM 20E000 2540 4650 00 000000 NATURAL GAS 20E000 2540 4660 00 000000 ELECTRICITY 20E000 2540 5400 00 000000 EQUIP - OM 20E000 2546 3200 00 000000 PURCH SERV - SECURITY O and M Expense

-

200.00 500.00

- -

55,000.00 2,500.00 270,000.00 165,000.00

-

50,000.00

1,471,908.00

25-26 Budget Proposal

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

-

405,000.00 25,000.00 10,000.00 86,000.00 75,000.00 20,000.00 5,000.00 35,000.00 50,000.00 90,000.00 50,000.00 200,000.00 15,000.00 500.00

-