TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type
District Transportation: Optional Busing Fees: Reduce Fees to $300 to $200
Not Funded Not Funded
$ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $
72,500 2,798
- - - - - - - - - - - - - -
District LAUNCH Lease (Estimated @ 5%)
District
-
Sub-Total Not Funded:
75,298
OOD Transportation: JSC In-District Transportation (Year 5 of 5) OOD OOD: Transportation: JSC Out-of-Town (Year 5) of 5
Level Service Level Service Level Service Level Service Level Service Level Service Level Service
(34,470) 37,561 11,880 114,768 (35,403)
360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense 360 Expense
OOD OOD: Out of State Tuition + 3.67% OOD OOD: Collaboratives + 3.67% OOD OOD: Professional Services OOD OOD: Private Placements +3.67% OOD OOD: Residential Placements +3.67%
$ (116,776)
830,447 808,007
Sub-Total Funded:
OOD
- -
Sub-Total Not Funded:
FY'26 Budget Changes to FY'25 Adjusted Budget
$ 2,440,037 $
744,693 (19.46)
Not Funded
$
388,800 $
118,798
6.00
Page 374 of 410
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