FY26 Preliminary Blanchard School Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
17171701 514088 BL TEACHER-STU ACT/INTRAMURALS 17170101 524009 BL PRINC ADMIN CNTRD SVCS 17170104 543064 BL SUPPLIES - OFFICE 17170105 524084 BL MNT & REPR - OFF EQUIP 17172705 543056 BL SUPPLIES - LANGUAGE ARTS 17172705 543057 BL SUPPLIES - MATH 17172705 543075 BL SUPPLIES - READING 17172705 543079 BL SUPPLIES - SCIENCE 17172706 543106 BL TEXTBOOKS - MATH 17172708 543130 BL PRINC INSTRL EQUIPMENT 17172709 543042 BL SUPPLIES - ELEMENTARY ED 17172706 543105 BL TEXTBOOKS - LANGUAGE ARTS 17172713 524006 BL INSTR CONF, TRAV, WORKSHOPS 17172714 543136 BL PRIN SUPPLIES -MEDIA CENTER 17172715 543131 BL PRINC INSTRL HW - OTHER 17172716 524193 BL ECON DISADV ALLOCATION 17172717 524191 BL PRINC INSTR C/S PROFL DEVEL 17172718 543040 BL PRINC SUP-EDUAL-SPED 17172720 543126 BL SUP-TESTING AND ASSMNT
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) 500)
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
1,200.00)($ 1,200.00)
($ 1,200.00)
100.00% 285.80% -12.96% -29.58% -100.00% 100.00% -100.00% 13.17% 100.00% 0.00% -0.40% 7.32% 0.00% 0.00% -52.18%
- .00) ($
- .00)
($
500.00)
1,852) (700) (420) (420) 1,000) (420)
2,090.94)($ 648.00) 5,585.17)($ 5,400.00) - .00) ($ 1,420.00)
($ 2,500.00) ($ 4,700.00) ($ 1,000.00)
379.52) ($ - .00) ($ 794.00) ($
420.00) - .00) 420.00)
($
- .00)
($ 1,000.00)
($
- .00)
582)
2,728.25)($ 4,418.00)
($ 5,000.00) ($ 2,500.00) ($ 36,000.00) ($ 5,000.00) ($ 2,000.00) ($ - .00) ($ 3,000.00) ($ 4,000.00) ($ 5,000.00) ($ 4,000.00) ($ - .00)
2,500)
- .00) ($ 67.99) ($
- .00) - .00)
- )
(146) 341)
31,842.47)($36,146.00)
17172711 524132 BL PRINC SOFTWARE - CLASSROOM ($ 5,521.00) ($ 4,659.00)
- ) - )
1,713.47)($ 2,000.00)
69.92) ($
- .00)
($ (3,274)
580.43) ($ 6,274.00) - .00) ($ 4,000.00) 13,140.00)($ 5,000.00) 3,056.20)($ 4,000.00)
- ) - ) - ) 500)
0.00% 0.00% 0.00%
100.00%
966.53) ($
- .00)
($ ($
500.00) 77,900)
Total 17 BLANCHARD
69,735.89)($ 76,005)
1,895)
2.49%
136
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