Budget 2023-24
| Building | # | Rollover | 2023-24 Funds | 2023-24 Balance | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hanthorn | 7500 | $2,546.12 | 0.00 | $2,546.12 | $0 | $0 | $0 | $2,546.12 | $1,460.12 | $-542.98 | $-542.98 | $-5 | |
| Benton | 4040 | $4,370.01 | $3,366.00 | $7,736.01 | $2,625.18 | $2,002.39 | $1,847.80 | $6,417.81 | $5,666.38 | $5,009.43 | $2,964.02 | $1,090.84 | $1,090.84 |
| Blackburn | 4060 | -$30.77 | $3,366.00 | $3,335.23 | $3,366.00 | $3,366.00 | $3,366.00 | $3,335.23 | $3,335.23 | $3,163.58 | $3,163.58 | $3,163.58 | $3,163.58 |
| Bryant | 4080 | $1,225.75 | $1,683.00 | $2,908.75 | $1,683.00 | $1,683.00 | $1,423.00 | $2,256.75 | $2,256.75 | $2,256.75 | $1,958.99 | $1,591.07 | $1,647.40 |
| Cassell Park | 4090 | $3,746.65 | $3,465.00 | $7,211.65 | $3,465.00 | $3,465.00 | $3,200.03 | $5,489.04 | $5,349.10 | $5,349.10 | $5,036.70 | $2,528.62 | $2,528.62 |
| Fairmount | 4100 | $5,459.71 | $2,475.00 | $7,934.71 | $1,563.41 | $1,563.42 | $1,563.42 | $4,368.33 | $4,318.33 | $1,818.33 | $970.62 | $-98.23 | $-98.23 |
| Glendale | 5010 | $471.35 | $3,168.00 | $3,639.35 | $2,384.30 | $2,407.39 | $2,956.39 | $3,427.74 | $3,427.74 | $3,077.74 | $2,862.22 | $2,862.22 | $2,722.27 |
| Korte | 5100 | $1,628.17 | $3,168.00 | $4,796.17 | $2,219.00 | $2,219.00 | $2,219.00 | $3,847.17 | $3,767.17 | $3,767.17 | $3,767.17 | $2,720.17 | $2,720.17 |
| Little Blue | 6120 | $4,718.64 | $2,673.00 | $7,391.64 | $2,673.00 | $1,983.00 | $1,902.60 | $6,064.54 | $5,574.74 | $5,574.74 | $5,574.74 | $5,574.74 | $4,805.05 |
| Luff | 5040 | $1,843.89 | $2,772.00 | $4,615.89 | $2080.45 | $1,681.41 | $923.41 | $2,417.70 | $1,877.70 | $637.72 | $-267.28 | $-267.28 | $-267.28 |
| Mallinson | 6130 | $3,968.58 | $1,683.00 | $5,651.58 | $1,238.70 | -$2,506.30 | $-2506.30 | $1,462.28 | $1,462.28 | $1,344.37 | $1,344.37 | $596.03 | $191.05 |
| Mill Creek | 5070 | $2,281.48 | $1,980.00 | $4,261.48 | $1,423.02 | $1,469.69 | $1,469.69 | $3,441.17 | $3,441.17 | $2,495.85 | $1,942.79 | $1,872.79 | $1,896.07 |
| Ott | 6020 | $3,573.35 | $2,970.00 | $6,543.35 | $2,945.74 | $812.39 | $-540.61 | $3,032.74 | $3,032.74 | $21.36 | $-279.90 | $130.24 | $237.62 |
| Procter | 6030 | -$173.93 | $1,980.00 | $1,806.07 | $1,980.00 | $1,340.48 | $33.82 | $-140.11 | $-140.11 | $-140.11 | $-140.11 | $-78.09 | $-78.09 |
| Randall | 6040 | $4,811.76 | $2,673.00 | $7,484.76 | $1,404.98 | -$393.20 | $-392.56 | $3,937.63 | $3,636.70 | $3,161.70 | $2,761.70 | $2,725.37 | $2,110.33 |
| Santa Fe Trail | 6050 | $2,461.60 | $2,772.00 | $5,233.60 | $2,257.02 | $2,257.02 | $1,607.02 | $3,144.92 | $3,144.92 | $2,842.31 | $3,039.41 | $1,471.50 | $1,471.34 |
| Spring Branch | 6070 | $520.57 | $2,574.00 | $3,094.57 | $1,099.65 | $1,168.79 | $1,168.79 | $1,689.36 | $1,689.36 | $1,689.36 | $273.46 | $273.46 | $273.46 |
| Sugar Creek | 6080 | -$65.99 | $1,188.00 | $1,122.01 | $963.00 | $963.00 | $963.00 | $897.01 | $897.01 | $897.01 | $897.01 | $722.14 | $722.14 |
| Sycamore Hills | 6090 | $8,510.31 | $3,465.00 | $11,975.31 | $3,236.07 | $2,444.71 | $1,804.71 | $8,155.80 | $7,095.95 | $7,095.95 | $4,965.09 | $1,880.61 | $1,320.83 |
| Three Trails | 6100 | $1,335.48 | $2,673.00 | $4,008.48 | $1,684.71 | $1,353.53 | $445.59 | $1,440.46 | $1,414.56 | $1,414.56 | $1,487.00 | $1,487.00 | $1,637.00 |
| William Southern | 6060 | $1,348.38 | $2,673.00 | $4,021.38 | $1,820.15 | $1,820.15 | $16.35 | $1,343.29 | $1,262.10 | $-139.64 | $-1,182.66 | $-1,589.39 | $-1589.39 |
| Bingham | 3000 | $424.92 | $5,643.00 | $6,067.92 | $5,039.95 | $4,515.91 | $4,515.91 | $4,940.83 | $4,986.51 | $3,926.57 | $1,514.95 | $1,375.00 | $755.88 |
| Bridger | 3050 | $4,498.09 | $5,445.00 | $9,943.09 | $5,075.12 | $4,312.18 | $4,242.34 | $7,970.70 | $7,695.68 | $7,695.68 | $4,265.55 | $3,717.26 | $3,261.92 |
| Nowlin | 3060 | $5,632.41 | $6,534.00 | $12,166.41 | $5,937.02 | $5,937.02 | $5,508.97 | $11,141.38 | $10,233.65 | $8,896.97 | $8,855.93 | $8,455.93 | $7,949.85 |
| Pioneer | 3070 | $2,432.19 | $5,445.00 | $7,877.19 | $4,482.11 | $4,482.11 | $4,316.18 | $6,467.12 | $6,467.12 | $5,862.12 | $5,495.67 | $4,427.75 | $4,287.81 |
| Truman | 1050 | $2,796.41 | $10,494.00 | $13,290.41 | $9,684.89 | $3,183.40 | $3,208.40 | $4,707.99 | $493.93 | $214.06 | $116.76 | $-263.66 | $-2,450.73 |
| Van Horn | 1090 | $1,240.59 | $7,227.00 | $8,467.59 | $5,695.65 | $5,612.57 | $5,342.21 | $5,825.60 | $5,161.20 | $4,707.70 | $3,736.36 | $3,249.83 | $3,462.16 |
| William Chrisman | 1075 | $4,195.07 | $9,801.00 | $13,996.07 | $8,688.44 | $6,129.29 | $6,187.83 | $9,314.08 | $8,609.57 | $5,148.35 | $4,106.70 | $2,294.74 | $1,897.90 |
| Independence Academy | 1021 | $1,666.68 | $4,950.00 | $6,616.68 | $4,700.00 | $2,172.00 | $2,258.44 | $3,153.57 | $2,811.96 | $321.73 | $11.65 | $436.65 | $461.92 |
| Special Projects | $0 | $15,00.00 | $15,000.00 | $11,440.00 | $11,440.00 | $3,081.52 | $3,081.52 | $0 | $0 | $0 | $0 |
Click me to start editing!