Expense Percentage Breakdown
Total Budgeted Expense: $22,037,015.00
| Description |
Total Expense ($) |
Percentage of Total |
| Out of District Tuition | $6,597,126.00 | 29.94% |
| Transportation | $5,486,950.00 | 24.90% |
| Professional/Technical Services | $2,802,286.00 | 12.72% |
| General Supplies | $1,902,806.00 | 8.63% |
| Online Books, Subscriptions & Tools | $1,735,317.00 | 7.87% |
| Leased Computers | $1,036,318.00 | 4.70% |
| Claims & Settlements | $805,319.00 | 3.65% |
| Education/Training/Conferences | $495,672.00 | 2.25% |
| Textbooks & Print Materials | $462,162.00 | 2.10% |
| Legal Services | $435,000.00 | 1.97% |
| Student Activities / Field Trips | $76,318.00 | 0.35% |
| IT Infrastructure Equipment | $68,480.00 | 0.31% |
| Insurance/Annuity | $52,000.00 | 0.24% |
| Purchased Computers | $50,800.00 | 0.23% |
| Mileage | $25,276.00 | 0.11% |
| Furniture/Fixtures/Equipment | $5,185.00 | 0.02% |
Special Revenue Funds
| Description |
Non-Salary Expense |
| FY26 Title I | $225,848.00 |
| FY26 Title IIA | $135,321.00 |
| FY26 Title III | $17,671.00 |
| FY26 Title IV | $24,475.00 |
| FY26 IDEA | $917,529.00 |
| FY26 IDEA-EC | $0.00 |
| FY26 Perkins | $73,278.00 |
| FY26 METCO | $445,595.00 |
| FY26 METCO (PAC) | $0.00 |
| FY26 Enhanced School Health | $12,000.00 |
| FY26 Coord. Family & Comm. Engagement | $17,463.00 |
| FY26 Genocide Education | $0.00 |
| Circuit Breaker | $4,258,609.00 |
| Food Service | $2,114,256.00 |
| BEEP | $104,320.00 |
| Non-Res.Tuition-Material Fees | $0.00 |
| Athletics | $789,972.00 |
| Use of Facility | $50,000.00 |
| HS Restaurant | $122,596.00 |
| TOTAL | $9,308,933.00 |