USE OF PER PUPIL ALLOCATIONS FY24 ACTUAL, FY25, AND FY26 BUDGET BY ACCOUNT
CHANGE FROM FY25 TO FY26
Per Pupil Allocation Budgets
FY24 ACTUAL FY25 BUDGET FY26 BUDGET
WORK BY OTHER DEPTS.
$3,635
$3,200
$3,400
6% 0% 4%
SCHOOL EXTRA ASSIGNMENTS
$0
$0
$0
OFFICE EQUIPMENT R-M COMPUTER EQUIPMT R-M RENTAL - EQUIPMENT
$49,067 $1,707 $41,176 $1,000
$76,349 $2,500 $25,445 $8,760
$79,684 $4,000 $25,910 $4,100 $2,500 $11,713
60%
2% 0%
CONSULTANTS
TRAINING EXPENSES
$790
$0
#DIV/0!
POSTAGE
-$12,630
$10,520
11%
EDUCATIONAL ACTIVITIES DOCUMENT SHREDDING
$25
$680 $911
$0 $0
0% 0%
$406
PRINTING
$77,668
$82,519
$73,003
-12%
PUPIL TRANSPORTATION
$0 $0
$0
$0 $0
0%
FIELD TRIP TRANSPORTATION
$1,500 $50,905 $661,941 $3,000 $3,032 $30,369 $81,856 $41,926 $31,423 $4,352 $2,162 $7,575
-100%
OFFICE SUPPLIES
$34,129 $600,747 $2,917 $21,647 $27,705 $50,306 $11,173 $23,392
$43,966 $706,495 $3,000 $2,450 $26,171 $78,729 $54,365 $36,250 $5,200 $3,150 $7,100 $2,000 $13,440 $19,580 $3,000 $17,550 $33,868 $4,330 $2,000
-14%
INSTRUCTIONAL SUPPLIES
7% 0%
PRINTING SUPPLIES LIBRARY SUPPLIES COMPUTER SUPPLIES
-19% -14% -4% 30%
BOOKS/MANUALS/PERIODICALS
TEXTBOOKS
IN-STATE CONFERENCES REFRESHMENTS/MEALS SPECIAL EVENT EXPENSES SCHOLARSHIPS/AWARDS OUT-OF-STATE TRAVEL DUES & SUBSCRIPTIONS PC HARDWARE-ADMIN PC HARDWARE-INSTRUCTIONAL
0%
$3,276 $7,414 $3,475
19% 46% -6%
$500
$450
0%
$24,314 $12,022 $3,949 $45,187 $9,984 $96,736 $9,891 $1,620 $1,668 $8,799 $5,053 $12,511 $1,266
$17,710 $21,277 $1,700 $19,037 $46,370 $7,262 $9,548
-24% -8% 76%
PC SOFTWARE-ADMIN
-8%
PC SOFTWARE-INSTRUCTIONAL AUDIO-VISUAL EQUIPMENT
-27% -40% -79% 146% -100%
OFFICE EQUIPMENT
MINOR OFFICE EQUIPMENT
$325
$800
OFFICE FURNITURE
$4,005 $6,490 $5,582 $6,482 $10,145
$0
CLASSROOM FURNITURE
$7,600 $4,200 $4,300 $5,900
17% -25% -34% -42%
RADIO COMMUNIC EQUIPMENT INSTRUCTIONAL EQUIP. INSTRUCTIONAL EQUIP R-M NETWORK/WIRING SERVICES TELEPHONE COMM EQUIP PHOTOGRAPHIC SUPPLIES
$0 $0 $0 $0
$500 $398
$0
0% 0%
$800
$1,000
$0 $0 $0 $0
100% 200% 300% 400%
AWARDS & TROPHIES MOVING EXPENSES PRINTING EQUIPMENT
$100 $250
$300
$0
$1,000
Total
$1,182,526
$1,290,554
$1,290,554
0%
USE OF PER PUPIL ALLOCATIONS FY24 ACTUAL, FY25, AND FY26 BUDGET BY GRADE LEVEL
CHANGE FROM FY25 TO FY26
Per Pupil Allocation Budgets
FY24 ACTUAL FY25 BUDGET FY26 BUDGET
Elementary School
$496,013 $362,130 $324,684 $1,182,826
$549,810 $437,435 $303,309 $1,290,554
$549,810 $437,435 $303,309 $1,290,554
0% 0% 0% 0%
Middle School High School
Total
-284-
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