Budget 2024-2025

Building # Rollover 2024-25 Funds 2024-25 Bal Sept Oct Nov Dec Jan Feb Mar Apr May
Hanthorn 7500 $1,351.52 $841.00 $2,192.52   $11.00 $1,362.52 $1,583.56 $1,219.78 $27.38 $22.63    
Benton 4040 $1,127.80 $3,465.00 $4,592.80 $1,506.26 $1,301.49 $2,179.29 $2,057.21 $1,658.21 $1,652.51 $906.78    
Blackburn 4060 $2,131.70 $3,564.00 $5,695.70 $3,306.58 $3,107.99 $2,926.58 $2,926.58 $2,448.25 $2,148.25 $2,435.75    
Bryant 4080 $1,385.87 $1,782.00 $3,167.87 $1,782.00 $1,722.00 $3,107.87 $3,107.87 $1,791.00 $1,467.25 $1,551.45    
Cassell Park 4090 $2,190.00 $2,970.00 $5,160.00 $2,583.87 $2,423.87 $4,613.87 $4,613.87 $3,081.83 $3,081.83 $2,940.67    
Fairmount 4100 $443.19 $2,772.00 $3,215.19 $2,010.59 $109.69 $219.12 $214.02 -$888.80 -$888.80 -$888.80    
Glendale 5010 $2,722.27 $3,366.00 $6,088.27 $3,366.00 $3,366.00 $5,108.27 $6,088.27 $5,629.27 $4,268.72 $4,248.72    
Korte 5100 $2,720.17 $3,564.00 $6,284.17 $993.49 $893.49 $3,613.66 $3,613.66 $3,538.41 $3,538.41 $3,538.41    
Litle Blue 6120 $4,805.05 $2,970.00 $7,775.05 $2,970.00 $2,970.00 $7,635.10 $7,635.10 $7,035.10 $7,035.10 $7,035.10    
Luff 5040 -$267.28 $3,069.00 $2,801.72 $2,326.03 $2,326.03 $170.75 $336.61 $104.42 $139.74 $139.74    
Mallinson 6130 -$459.78 $2,277.00 $1,817.22 $2,148.29 $1,948.29 $1,488.51 $1,488.51 $981.48 $556.48 $756.48    
Sugar Creek 6080 $652.17 $1,287.00 $1,939.17 $928.29 $928.29 $1,580.46 $1,580.46 $1,280.46 $1,280.46 $1,280.46    
Mill Creek 5070 $1916.07 $2,277.00 $4,193.07 $2,100.45 $1,240.45 $2,441.52 $2,401.52 $2,790.05 $2,510.16 $2,530.16    
Ott 6020 $477.74 $3,069.00 $3,546.74 $2,692.09 $2,692.09 $1,474.83 $1,474.83 $1,453.01 $1,453.01 $458.01    
Procter 6030 -$78.09 $2,178.00 $2,099.91 $1,791.87 $1,441.87 $1,363.78 $1,363.78 $1,314.71 $1,314.71 $1,314.71    
Randall 6040 $2,104.47 $2,970.00 $5,074.47 $2,241.57 $291.57 $1,129.77 $1,249.77 $487.57 $287.57 $287.57    
Santa Fe Trail 6050 $1,486.39 $3,168.00 $4,654.39 $3,168.00 $3,056.70 $4,543.09 $4,393.09 $385.96 -$61.62 $554.71    
Spring Branch 6070 $490.23 $2,574.00 $3,064.23 $2,187.89 $2,187.89 $2,268.42 $2,282.05 $2,260.30 $2,260.30 $2,260.30    
Sycamore Hills 6090 $1,294.83 $3,960.00 $5,254.83 $3,075.16 $2,062.16 $3,431.99 $2,678.26 $2,260.41 $2,031.11 $1,798.98    
Three Trails 6100 $1,774.61 $2,871.00 $4,645.61 $2,056.59 $854.47 $2,629.08 $2,554.08 $2,457.23 $2,457.23 $2,457.23    
William Southern 6060 -$1,932.50 $2,970.00 $1,037.50 $2,712.13 $2,838.28 $321.33 $132.58 $44.01 $44.01 $0    
Bingham 3000 $1,053.98 $5,742.00 $6,795.98 $5,593.80 $5,593.80 $6,647.78 $6,303.40 $3,744.73 $3,865.90 $166.25    
Bridger 3050 $3,633.78 $5,643.00 $9,276.78 $5,168.00 $5,168.00 $8,407.81 $8,449.31 $7,400.31 $6,906.15 $6,281.15    
Nowlin 3060 $8,249.85 $6,831.00 $15,080.85 $532.29 $532.29 $5,387.96 $6,887.96 $5,185.66 $4,086.03 $1,807.45    
Pioneer 3070 $5,231.04 $6,237.00 $11,468.04 $3,987.35 $3,819.24 $8,850.51 $8,455.01 $5,007.45 $4,397.45 $3,652.28    
Truman 1050 -$3,997.68 $10,494.00 $6,496.32 $10,494.00 $10,290.67 $5,903.06 $5,763.11 $3,891.84 $2,987.17 $228.95    
Van Horn 1090 $3,566.85 $7,821.00 $11,387.85 $7,176.95 $7,176.95 $10,865.84 $9,518.84 $7,091.85 $6,224.85 $4,913.85    
William Chrisman 1075 $2,795.69 $10,098.00 $12,893.69 $8,574.20 $9,010.32 $11,142.02 $11,250.97 $7,891.93 $3,703.42 $1,979.33    
Independence Academy 1021 $829.34 $5,346.00 $6,175.34 $5,014.49 $4,874.54 $5,703.88 $3,763.88 $3,473.30 $1,190.29 $220.29    
Special Projects     $15,000.00 $15,000.00 $15,000.00 $9,779.00 $7,895.24 $5,191.24 $1,487.77 $788.04 $153.64