| Building |
# |
Rollover |
2024-25 Funds |
2024-25 Bal |
Sept |
Oct |
Nov |
Dec |
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 |
$448.24 |
| 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 |
$406.39 |
| 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 |
$2,778.38 |
| 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 |
$951.45 |
| 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 |
$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 |
-$1,488.80 |
| 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 |
$4,373.72 |
| 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 |
$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 |
$6,333.40 |
| 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 |
$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 |
$406.48 |
| 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 |
$980.46 |
| 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 |
$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 |
$478.01 |
| 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 |
$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 |
$367.67 |
| 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 |
$607.55 |
| 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 |
$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 |
$1,382.30 |
| 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 |
$1,857.23 |
| 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 |
$2.06 |
| 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 |
$68.58 |
| 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 |
$5,103.10 |
| 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 |
$7,652.29 |
| 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 |
$3,744.71 |
| 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 |
$1,479.88 |
| 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 |
$4,729.99 |
| 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 |
$3,156.13 |
| 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 |
$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 |
$153.64 |
