Board Report September 2025

Operating Budget Livingston Area Career Center Tentative FY26' Budget @ $800 Per Credit August 2025

Part I Estimated Receipt/Revenues

Tuition @ $800 per cr. Hour (450)

1-1332 1-1351 1-1510 1-1720 1-1799 1-1823 1-1910 11991 1-1992 1-1999 1-2200 1--3200 1--4799 1--1940

746,400 12,800 10,000 18,885 45,000

Adult Ed.

Interest

Student Fees

Activity Account Textbook sales Facility Rental

100

1000

Payment from Other Districts

312,000

Vocational Projects Sale of Equipment

90,000

100

Flow-Through

0 0

Voc. Ed. Basic Formula

Perkins

41,982

Loan Repayment from EFE 380 -FY25

0

==========

TOTAL RECEIPTS/REVENUE

1,278,267

Part II Estimated Disbursements/Expenditures

Instructional Cost

1-1300-100 1-1300-319 1-1300-410 1-1300-420 1-1400-110 1-1400-120 1-1400-211 1-1400-212 1-1400-214 1-1400-220 1-1400-230 1-1400-319 1-1400-323 1-1400-332 1-1400-410 1-1400-420 1-1400-430 1-1400-490 1-1400-540

Summer School Salaries Adult Ed. Purchase Services

4000

0 0 0

Adult CNA Supplies Adult CNA Textbooks

Salaries

771,060

Substitutes

2,500

TRS THIS

68,393 11,209 11,150 85,483

Medicare (.0145)

Insurance

Tuition Reimbursement Purchased Services

300

22,650

Equip. Repair

4,000 1,800

Instructor Travel

Supplies & Materials

30,300

Textbooks

300

Reference Materials Matl. for Const. Proj.

0

90,000 20,000

Equipment

==========

SUB TOTAL

1,123,145

Support Services

1-2110-110 1-2110-221

Secretary Salary Secretary Benefits

84,886 31,764