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 |