Budget 2025-26
| Building | # | Rollover | 25-26 Funds | 25-26 Bal | Sept | Oct | Nov | Dec | Feb | Mar | Apr | May |
| Hanthorn | 7500 | $458.24 | $1,683.00 | $2,141.24 | $1,683.00 | $1,083.00 | $1,841.24 | |||||
| Benton | 4040 | $406.39 | $3,267.00 | $3,673.39 | $2,444.19 | $2,440.05 | $2,686.44 | |||||
| Blackburn | 4060 | $2,778.38 | $3,168.00 | $5,946.38 | $3,168.00 | $3,028.05 | $5,806.43 | |||||
| Bryant | 4080 | $951.45 | $1,782.00 | $2,733.45 | $1,782.00 | $1,782.00 | $2,733.45 | |||||
| Cassell Park | 4090 | $3,445.55 | $3,069.00 | $6,514.55 | $3,069.00 | $3,069.00 | $6,511.99 | |||||
| Fairmount | 4100 | -$1,488.80 | $2,970.00 | $1,481.20 | $2,970.00 | $2,970.00 | $1,481.20 | |||||
| Glendale | 5010 | $4,373.72 | $3,069.00 | $7,442.72 | $1,762.00 | $1,762.00 | $6,135.72 | |||||
| Korte | 5100 | $3,538.41 | $3,564.00 | $7,102.41 | $2070.00 | $1,821.00 | $5,359.41 | |||||
| Little Blue | 6120 | $6,333.40 | $2,970.00 | $9,303.40 | $2,684.81 | $2,684.81 | $8,878.27 | |||||
| Luff | 5040 | $139.74 | $3,069.00 | $3,208.74 | $3,069.00 | $3,069.00 | $3,208.74 | |||||
| Mallinson | 6130 | $506.48 | $2,227.00 | $2,733.48 | $2,227.00 | $2,227.00 | $2,683.48 | |||||
| Sugar Creek | 6080 | $980.46 | $1,089.00 | $2069.46 | $1,089.00 | $1,089.00 | $2,069.46 | |||||
| Mill Creek | 5070 | $2,530.16 | $1,980.00 | $4,510.16 | $849.97 | $892.45 | $2,024.61 | |||||
| Ott | 6020 | $712.35 | $2,871.00 | $3,583.35 | $2,871.00 | $2,871.00 | $3,583.35 | |||||
| Procter | 6030 | $1,314.71 | $1,980.00 | $3,294.71 | $1,980.00 | $1,980.00 | $3,294..71 | |||||
| Randall | 6040 | $526.48 | $2,772.00 | $3,298.48 | $2,372.00 | $2,367.14 | $2,509.54 | |||||
| Santa Fe Trail | 6050 | $607.55 | $3,168.00 | $3,775.55 | $3,168.00 | $3,168.00 | $3,775.55 | |||||
| Spring Branch | 6070 | $2,260.29 | $2,673.00 | $4,933.29 | $1,674.00 | $1,674.00 | $3,784.29 | |||||
| Sycamore Hills | 6090 | $1,582.33 | $4,158.00 | $5,740.33 | $3,858.00 | $3,859.18 | $5,371.54 | |||||
| Three Trails | 6100 | $2007.23 | $2,871.00 | $4,878.23 | $2,671.00 | $2,671.00 | $4,401.95 | |||||
| William Southern | 6060 | -$667.43 | $3,366.00 | $2.698.57 | $2,266.00 | $2,438.96 | $1,631.60 | |||||
| Bingham | 3000 | $252.71 | $5,643.00 | $5,895.71 | $5,643.00 | $5,343.00 | $5,595.71 | |||||
| Bridger | 3050 | $5,025.15 | $5,148.00 | $10,173.15 | $4,256.01 | $4,704.44 | $9,729.59 | |||||
| Nowlin | 3060 | $7,953.19 | $6,732.00 | $14,685.19 | $2,791.06 | $2,671.06 | $10,624.25 | |||||
| Pioner Ridge | 3070 | $3,997.17 | $6,237.00 | $10,234.17 | $4,537.00 | $4,516.04 | $8,513.21 | |||||
| Truman | 1050 | $1,788.12 | $10,593.00 | $12,381.12 | $10,196.85 | $8,298.82 | $9,517.86 | |||||
| Van Horn | 1090 | $5,187.11 | $7,425.00 | $12,612.11 | $5,659.00 | $572.06 | $4,282.17 | |||||
| William Chrisman | 1075 | $4,560.65 | $9,504.00 | $14,064.65 | $7,529.51 | $5,857.41 | $9,008.77 | |||||
| Independence Academy | 1021 | $601.34 | $5,148.00 | $5,749.34 | $4,369.72 | $4,676.70 | $4,951.10 | |||||
| Special Projects - PreK-5 | $7,500.00 | $7,500.00 | $7,500.00 | $6,018.96 | $6,093.96 | |||||||
| Special Projects - 6-12 | $7,500.00 | $7,500.00 | $7,500.00 | $7,500.00 | $7,500.00 |