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 |