USE OF PER PUPIL ALLOCATIONS FY25 ACTUAL, FY26, AND FY27 BUDGET BY ACCOUNT
CHANGE FROM FY25 TO FY26
Per Pupil Allocation Budgets
FY24 ACTUAL FY25 BUDGET FY26 BUDGET
AUDIO-VISUAL EQUIPMENT
$17,391
$12,589
$14,440
15%
AWARDS & TROPHIES
$90
$0
$0
200%
BOOKS/MANUALS/PERIODICALS
$75,146
$78,537
$76,980
-2%
CLASSROOM FURNITURE
$6,452
$7,421
$8,460
14%
COMPUTER EQUIPMT R-M
$1,094
$4,000
$4,000
0%
COMPUTER SUPPLIES
$4,530
$21,142
$22,131
5%
CONSULTANTS
$9,041
$4,100
$5,100
0%
DOCUMENT SHREDDING
$911
$1,539
$1,300
0%
DUES & SUBSCRIPTIONS
$7,584
$14,810
$17,681
19%
EDUCATIONAL ACTIVITIES
$770
$0
$0
0%
FIELD TRIP TRANSPORTATION
$2,790
$0
$0
#DIV/0!
IN-STATE CONFERENCES
$16,439
$25,611
$27,295
0%
INSTRUCTIONAL EQUIP R-M
$2,107
$5,684
$6,200
9%
INSTRUCTIONAL EQUIP.
$18,498
$3,300
$3,000
-9%
INSTRUCTIONAL SUPPLIES
$538,343
$675,789
$672,129
-1%
LIBRARY SUPPLIES
$3,443
$2,496
$2,475
-1%
MINOR OFFICE EQUIPMENT
$0
$200
$500
150%
MOVING EXPENSES
$250
$0
$0
300%
NETWORK/WIRING SERVICES
$375
$0
$0
0%
OFFICE EQUIPMENT
$11,435
$1,200
$5,996
400%
OFFICE EQUIPMENT R-M
$44,580
$83,558
$84,924
2%
OFFICE FURNITURE
$3,165
$2,696
$1,757
-35%
OFFICE SUPPLIES
$23,397
$34,031
$36,960
9%
OTHER STIPENDS
$2,000
$0
$0
#DIV/0!
OUT-OF-STATE TRAVEL
$450
$2,000
$2,000
0%
PC HARDWARE-ADMIN
$17,583
$19,735
$21,955
11%
PC HARDWARE-INSTRUCTIONAL
$1,317
$3,000
$3,000
0%
PC SOFTWARE-ADMIN
$9,411
$17,000
$17,600
4%
PC SOFTWARE-INSTRUCTIONAL
$34,134
$44,954
$31,654
-30%
PHOTOGRAPHIC SUPPLIES
$2,178
$3,600
$0
100%
POSTAGE
$2,245
$11,227
$10,353
-8%
PRINTING
$82,341
$89,230
$80,601
-10%
PRINTING EQUIPMENT
$1,762
$3,273
$2,867
400%
PRINTING SUPPLIES
$756
$3,000
$2,000
-33%
PROFESSIONAL DEVELOPMENT
$0
$4,775
$3,425
-28%
PUPIL TRANSPORTATION
$0
$0
$0
0%
RADIO COMMUNIC EQUIPMENT
$4,741
$4,800
$6,700
40%
REFRESHMENTS/MEALS
$4,734
$5,200
$7,032
35%
RENTAL - EQUIPMENT
$37,129
$28,018
$24,920
-11%
RENTAL/LEASE - PROPERTY
$0
$0
$0
#DIV/0!
SCHOLARSHIPS/AWARDS
$6,642
$7,960
$8,210
3%
SCHOOL EXTRA ASSIGNMENTS
$0
$0
$0
0%
SOFTWARE MAINTENANCE
$387
$0
$0
100%
SPECIAL EVENT EXPENSES
$21,098
$3,000
$3,000
0%
TELEPHONE COMM EQUIP
$398
$375
$0
0%
TEXTBOOKS
$97,252
$54,475
$67,679
24%
TRAINING EXPENSES
$0
$2,830
$2,830
0%
TRANSPORTATION SERVICES
$0
$0
$0
#DIV/0!
VEHICLE USE REIMBURSEMENT
$0
$0
$0
#DIV/0!
WORK BY OTHER DEPTS.
$3,040
$3,400
$3,400
0%
Total
$1,117,427
$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
$462,955
$549,810
$540,537
-2%
Middle School
$405,928
$437,435
$435,714
0%
High School
$248,543
$303,309
$314,303
4%
Total
$1,117,427
$1,290,554
$1,290,554
0%
-270-
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