Budget 2025-26

Building # Rollover 2025-26 Funds 2025-26 Bal Sept Oct Nov Dec Feb Mar Apr May
Hanthorn 7500 $461.63 $1,683.00 $2,144.63 $1,683.00              
Benton 4040 $406.39 $3,267.00 $3,673.39 $2,444.19              
Blackburn 4060 $2,778.38 $3,168.00 $5,946.38 $3,168.00              
Bryant 4080 $951.45 $1,782.00 $2,733.45 $1,782.00              
Cassell Park 4090 $3,445.55 $3,069.00 $6,514.55 $3,069.00              
Fairmount 4100 -$1,488.80 $2,970.00 $1,481.20 $2,970.00              
Glendale 5010 $4,373.72 $3,069.00 $7,442.72 $1,762.00              
Korte 5100 $3,538.41 $3,564.00 $7,102.41 $2070.00              
Little Blue 6120 $6,333.40 $2,970.00 $9,303.40 $2,684.81              
Luff 5040 $139.74 $3,069.00 $3,208.74 $3,069.00              
Mallinson 6130 $406.48 $2,227.00 $2,633.48 $2,227.00              
Sugar Creek 6080 $980.46 $1,089.00 $2069.46 $1,089.00              
Mill Creek 5070 $2,530.16 $1,980.00 $4,510.16 $849.97              
Ott 6020 $712.35 $2,871.00 $3,583.35 $2,871.00              
Procter 6030 $1,314.71 $1,980.00 $3,294.71 $1,980.00              
Randall 6040 $526.48 $2,772.00 $3,298.48 $2,372.00              
Santa Fe Trail 6050 $607.55 $3,168.00 $3,775.55 $3,168.00              
Spring Branch 6070 $2,260.29 $2,673.00 $4,933.29 $1,674.00              
Sycamore Hills 6090 $1,582.33 $4,158.00 $5,740.33 $3,858.00              
Three Trails 6100 $2007.23 $2,871.00 $4,878.23 $2,671.00              
William Southern 6060 -$667.43 $3,366.00 $2.698.57 $2,266.00              
Bingham 3000 $252.71 $5,643.00 $5,895.71 $5,643.00              
Bridger 3050 $5,025.15 $5,148.00 $10,172.15 $4,256.01              
Nowlin 3060 $7,953.19 $6,732.00 $14,685.19 $2,791.06              
Pioner Ridge 3070 $3,997.17 $6,237.00 $10,234.17 $4,537.00              
Truman 1050 $2,038.12 $10,593.00 $12,631.12 $10,196.85              
Van Horn 1090 $5,187.11 $7,425.00 $12,612.11 $5,659.00              
William Chrisman 1075 $4,560.65 $7,679.00 $12,239.65 $7,529.51              
Independence Academy 1021 $601.34 $5,148.00 $5,749.34 $4,369.72              
Special Projects - PreK-5     $7,500.00 $7,500.00 $7,500.00              
Special Projects - 6-12     $7,500.00 $7,500.00 $7,500.00