Board Report September 2025

20E000 8100 6600 00 000000 TRANSFER

$

428,000.00 1,494,500.00

Totals

Debt Revenue

25-26 Budget Proposal

30R000 7990 0000 00 000000 TRANSFER FROM OM

$

428,000.00

Debt Expense

25-26 Budget Proposal

30E000 5300 6100 00 000000 DEBT CERTIFICATE PRINCIPAL 30E000 5300 6200 00 000000 DEBT CERTIFICATE INTEREST 30E000 5300 6400 00 000000 DEBT CERTIFICATE FEES

$ $ $

388,000.00 39,370.00

500.00

Totals

427,870.00

Transportation Revenue

25-26 Budget Proposal

40R000 1113 0000 00 000000 TAX LEVY - TRANSP 40R000 1210 0000 00 000000 MOB HOME PRIV TAX-TRANS 40R000 1510 0000 00 000000 INTEREST - TRANS 40R000 1950 0000 00 000000 REFUND PRIOR YR EXPENSES 40R000 1999 0000 00 000000 OTHER TRANS REVENUE 40R000 3001 0000 00 000000 GENERAL STATE AID - TRANS 40R000 3500 0000 00 000000 TRANSP REG/VOC

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

641,382.00

-

150.00

- -

335,653.00 238,088.00 1,215,273.00

40R000 3510 0000 00 000000 TRANSP SPEC ED

Totals

Transportation Expense

25-26 Budget Proposal

40E000 2550 1100 00 000000 SALARIES - TRANS 40E000 2550 1200 00 000000 BUS DRIVER SALARIES 40E000 2550 1300 00 000000 SALARIES - TRANS OT 40E000 2550 2200 00 000000 INS - TRANS 40E000 2550 3200 00 000000 CONT SERV - TRANS 40E000 2550 3230 00 000000 REPAIRS - TRANS 40E000 2550 3400 00 000000 COMMUNICATION - TRANS 40E000 2550 4100 00 000000 SUPPLIES - TRANS 40E000 2550 4640 00 000000 OIL & GAS - TRANS 40E000 2550 5400 00 000000 PUPIL TRANSP- EQUIP 40E000 2550 3250 00 000000 LEASES 40E000 2550 3320 00 000000 TRAVEL - TRANS

55,000.00 7,500.00 1,000.00 10,000.00 10,000.00 1,000.00 1,025,000.00

500.00 500.00

15,000.00 100,000.00 75,000.00 1,300,500.00

Totals