Overview
| Date | Total Expense |
|---|---|
| 2026-07-16 | $ 17,614.00 |
| 2026-07-23 | $ 87,524.18 |
| 2026-07-30 | $ 238,590.83 |
| 2026-08-06 | $ 463,955.18 |
| 2026-08-13 | $ 438,444.99 |
| 2026-08-20 | $ 270,725.20 |
| 2026-08-27 | $ 451,675.79 |
| 2026-09-10 | $ 191,733.79 |
| 2026-09-17 | $ 957,901.77 |
Statistics
| Total expenses to date: | $ 3,118,165.73 |
| Average expenses/warrant: | $ 346,462.86 |
| Regular Funds: | $ 20,623,228.00 |
| Special Revenue Funds: | $ 8,482,867.00 |
| Budget available: | $ 29,106,095.00 |
| Percent spent to-date: | 11% |
| Percent of Fiscal Year Reached: | 24% |
| Weeks into fiscal year: | 12 |
| Actual delta from budget: | $25,987,929.27 |
| Actual expenses/week: | $259,847.14 |
| Projected expenses for FY: | $13,512,051.50 |
| Projected delta from budget: | $15,594,043.50 |
| Percent Over or Under: | 75.61% |
| Over/Under Indicator: | Green |
Expenses by Category (Fiscal YTD)
| Category | Total Expense | % of Total |
|---|---|---|
| 2027-Athetics | $ 40,619.50 | 1.3 |
| 2027-BHS Restaurant | $ 8,072.16 | 0.3 |
| 2027-Food Services | $ 31,486.94 | 1.0 |
| Education/Training/Conferences | $ 119,604.06 | 3.8 |
| General Supplies | $ 501,710.70 | 16.1 |
| Grants | $ 42,834.16 | 1.4 |
| Leased Computers | $ 20,585.25 | 0.7 |
| Legal Services | $ 22,748.91 | 0.7 |
| Online Books, Subscriptions & Tools | $ 938,017.93 | 30.1 |
| Out of District Tuition | $ 1,306,373.82 | 41.9 |
| Professional/Technical Services | $ 3,797.14 | 0.1 |
| Special Revenue Fund | $ 63,054.51 | 2.0 |
| Student Activities & Field Trips | $ 18,725.65 | 0.6 |
| Transportation | $ 535.00 | 0.0 |