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 |
| 2026-10-01 | $ 259,301.50 |
| 2026-10-08 | $ 658,865.36 |
| 2026-10-15 | $ 229,754.06 |
| 2026-10-22 | $ 481,446.09 |
| 2026-10-29 | $ 484,402.77 |
| 2026-11-05 | $ 708,048.32 |
Statistics
| Total expenses to date: | $ 5,939,983.83 |
| Average expenses/warrant: | $ 395,998.92 |
| Regular Funds: | $ 20,623,228.00 |
| Special Revenue Funds: | $ 8,482,867.00 |
| Budget available: | $ 29,106,095.00 |
| Percent spent to-date: | 20% |
| Percent of Fiscal Year Reached: | 36% |
| Weeks into fiscal year: | 18 |
| Actual delta from budget: | $23,166,111.17 |
| Actual expenses/week: | $329,999.10 |
| Projected expenses for FY: | $17,159,953.29 |
| Projected delta from budget: | $11,946,141.71 |
| Percent Over or Under: | 57.93% |
| Over/Under Indicator: | Green |
Expenses by Category (Fiscal YTD)
| Category | Total Expense | % of Total |
|---|---|---|
| 2027-Athletics | $ 155,240.95 | 2.6 |
| 2027-BCF | $ 1,597.34 | 0.0 |
| 2027-BHS Restaurant | $ 29,854.18 | 0.5 |
| 2027-Coordinated Family and Community Engagement | $ 7,354.60 | 0.1 |
| 2027-Food Services | $ 246,939.59 | 4.2 |
| 2027-METCO | $ 58,582.26 | 1.0 |
| 2027-Title I-A | $ 1,797.80 | 0.0 |
| Claims & Settlements | $ 111.52 | 0.0 |
| Education/Training/Conferences | $ 197,445.43 | 3.3 |
| Furniture/Fixtures/Equipment | $ 12,008.99 | 0.2 |
| General Supplies | $ 791,943.18 | 13.3 |
| Grants | $ 42,834.16 | 0.7 |
| Leased Computers | $ 20,585.25 | 0.4 |
| Legal Services | $ 32,042.74 | 0.5 |
| Mileage | $ 820.96 | 0.0 |
| Online Books, Subscriptions & Tools | $ 1,110,087.66 | 18.7 |
| Out of District Tuition | $ 2,669,449.08 | 44.9 |
| Professional/Technical Services | $ 104,551.44 | 1.8 |
| Special Revenue Fund | $ 75,487.05 | 1.3 |
| Student Activities & Field Trips | $ 53,312.89 | 0.9 |
| Textbooks & Print Materials | $ 80,829.73 | 1.4 |
| Transportation | $ 247,107.03 | 4.2 |