2025-26 (FY26) Yellow Bus Transportation
Total Eligible Ridership
Average Daily Ridership
Cost per Day
Annual Cost
# Buses # Days
Public School Transportation
2,988 * 2,187
30
180 $695 $3,815,550
Public School Transportation (shared bus)
243
194
3 1
180 $885 180 $695
$477,900 $62,550
Private School Transportation
45
22
$4,356,000
Total
3,276
2,403
34
Fee Revenue: Bus Passes: Early bird rate: $415; On or After 08/01: $465
$1,090,000
% of Cost offset by bus fee FY26 Net School Budget
0%
$3,266,000
2026-27 (FY27) Yellow Bus Transportation
Total Eligible Ridership
Average Daily Ridership
Cost per Day
Annual Cost
# Buses # Days
Public School Transportation
3,024
2,207
30
182 $720 $3,996,720
Public School Transportation (shared bus)
246
192
3 1
182 $900 182 $720
$491,400 $65,520
Private School Transportation
37
17
$4,553,640
Total
3,307
2,416
34
Fee Revenue: Bus Passes: Early bird rate: $415; On or After 08/01: $465
$1,055,000
% of Cost offset by bus fee
23%
FY27 Net School Budget
$3,498,640
* Eligible Ridership is based on number of bus passes issued. Average Daily Ridership is based on Fall 2025 figures. Eligible Ridership and Average Daily Ridership are estimated for 2026-27.
Special Education Transportation
FY23 Expenses FY27 Budget Cost of Special Education Transportation $2,766,799 $4,164,778 $4,835,899 $5,699,314 $7,190,771 Transportation Circuit Breaker Offset $1,031,353 $933,282 $1,523,142 $1,341,823 $0 EDUCATION TRANSPORTATION COSTS $3,798,152 $5,098,060 $6,359,041 $7,041,137 $7,190,771 % Total Cost Increase from prior year -17.4% 34.2% 24.7% 10.7% 2.1% FY24 Expenses FY25 Expenses FY26 Budget
Student Ridership *
# of Students Transported In-District # Students Transported Out-of-District Total # of Students Transported
413
406
398
405
415
87
85
73
85
91
500
491
471
490
506
*FY26 Ridership totals are taken from special education transportation enrollment as of February of the current fiscal year; FY27 ridership numbers are estimated
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