Operating Budgets – General Education Fund
2026-27 Budget
| REVENUE | 2025-26 FINAL as AUDITED June 2026 |
2026-27 INITIAL June 8, 2026 |
2026-27 AMENDED March , 2027 |
2026-27 AMENDED June , 2027 |
| Local | 4,936,094 | |||
| State | 24,013,421 | |||
| Federal | 2,604,481 | |||
| Income Trans/Other | 1,345,278 | |||
| Total Revenue | 32,899,274 | |||
| Beginning Fund Equity | 4,034,658 | |||
| Total Available | 36,933,931 | |||
| EXPENDITURES | ||||
| Administration Center | 31,699,470 | |||
| Administration Center Improvements | 105,000 | |||
| Bertrand Innovation Center | 424,045 | |||
| Bertrand Innovation Center Improvements | 391,539 | |||
| Total Expenditures | 32,620,054 | |||
| Transfers In (Out) | 0 | |||
| Fund Equity Available | 4,313,877 | |||
| Rev - Exp | 279,219 | |||
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2025-26 Budget
| REVENUE | 2024-25 FINAL as AUDITED June 2025 |
2025-26 INITIAL June 16, 2025 |
2025-26 AMENDED March 9, 2026 |
2025-26 AMENDED June 8, 2026 |
| Local | 5,133,918 | 4,959,831 | 4,895,653 | 4,975,359 |
| State | 21,688,347 | 17,236,566 | 24,407,001 | 23,557,706 |
| Federal | 1,855,141 | 2,188,363 | 2,619,555 | 2,730,985 |
| Income Trans/Other | 845,653 | 1,341,000 | 1,307,278 | 879,766 |
| Total Revenue | 29,523,059 | 25,725,760 | 33,229,487 | 32,143,816 |
| Beginning Fund Equity | 5,069,392 | 5,399,362 | 4,075,830 | 4,075,830 |
| Total Available | 34,592,451 | 31,125,122 | 37,305,317 | 36,219,646 |
| EXPENDITURES | ||||
| Administration Center | 30,551,349 | 25,005,228 | 32,389,290 | 32,139,684 |
| Admin Capital Spending | 387,026 | 287,500 | 299,000 | 345,467 |
| Bertrand Innovation Center | 0 | 440,563 | 395,369 | 364,567 |
| Bertrand Improvements | 0 | 187,000 | 187,000 | 209,614 |
| Total Expenditures | 30,938,375 | 25,920,291 | 33,270,659 | 33,059,332 |
| Transfers In (Out) | 421,754 | 0 | 0 | 450,000 |
| Fund Equity Available | 4,075,830 | 5,204,831 | 4,034,658 | 3,610,314 |
| Rev - Exp | (993,562) | (194,531) | (41,172) | (465,516) |
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2024-25 Budget
| REVENUE | 2023-24 FINAL as AUDITED June 30, 2024 |
2024-25 INITIAL June 10, 2024 |
2024-25 AMENDED January 13, 2025 |
2024-25 AMENDED June 16, 2025 |
| Local | 4,692,266 | 4,700,728 | 4,491,200 | 4,833,264 |
| State | 15,557,123 | 13,158,374 | 18,099,109 | 17,102,130 |
| Federal | 2,038,408 | 2,339,000 | 2,109,062 | 2,513,368 |
| Income Trans/Other | 1,012,152 | 1,326,000 | 1,267,500 | 1,295,841 |
| Total Revenue | 23,299,949 | 21,524,102 | 25,966,871 | 25,744,603 |
| Fund Equity | 4,328,089 | 4,644,627 | 5,069,392 | 5,069,392 |
| Total Available | 27,628,038 | 26,168,729 | 31,036,263 | 30,813,995 |
| EXPENDITURES | ||||
| Administration Center | 22,165,593 | 20,744,778 | 25,132,129 | 24,609,133 |
| Admin Capital Spending | 71,088 | 300,000 | 300,000 | 350,000 |
| Bertrand Innovation Center | 321,965 | 402,478 | 440,563 | 455,500 |
| Bertrand Improvements | 0 | 0 | 0 | 0 |
| Total Expenditures | 22,558,646 | 21,447,255 | 25,872,692 | 25,414,633 |
| Fund Equity Available | 5,069,392 | 4,721,474 | 5,163,571 | 5,399,362 |
| Rev - Exp | 741,303 | 76,847 | 94,179 | 329,970 |
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2023-24 Budget
| REVENUE | 2022-23 FINAL as AUDITED June 30, 2023 |
2023-24 INITIAL June 12, 2023 |
2023-24 AMENDED January 22, 2024 |
2023-24 AMENDED June 10, 2024 |
| Local | 4,184,313 | 3,258,125 | 4,379,027 | 4,527,938 |
| State | 10,639,970 | 11,836,729 | 13,853,043 | 12,539,232 |
| Federal | 2,129,557 | 2,034,017 | 1,649,000 | 2,021,929 |
| Income Trans/Other | 888,466 | 1,576,000 | 1,256,000 | 1,293,099 |
| Total Revenue | 17,842,308 | 18,704,871 | 21,137,070 | 20,382,198 |
| Fund Equity | 4,032,138 | 4,511,393 | 4,511,393 | 4,328,089 |
| Total Available | 21,874,446 | 23,216,264 | 25,648,463 | 24,710,,287 |
| EXPENDITURES | ||||
| Administration Center | 17,546,357 | 16,841,380 | 17,338,429 | 19,473,,584 |
| Admin Capital Spending | -- | 0 | 0 | 225,000 |
| Bertrand Innovation Center | -- | 0 | 389,856 | 367,076 |
| Total Expenditures | 17,546,357 | 18,825,014 | 21,251,629 | 20,065,660 |
| Fund Equity Available | 4,328,089 | 4,391,251 | 4,396,834 | 4,644,627 |
| Rev - Exp | 295,951 | (120,143) | (114,559) | 316,538 |
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2022-23 Budget
| REVENUE | 2021-22 FINAL as AUDITED June 30, 2022 |
2022-23 INITIAL June 13, 2022 |
2022-23 AMENDED January 23, 2023 |
2022-23 AMENDED June 12, 2023 |
| Local | 3,048,495 | 2,686,244 | 2,994,901 | 3,949,030 |
| State | 9,493,046 | 10,129,485 | 10,869,017 | 739,532 |
| Federal | 2,718,549 | 2,245,000 | 2,169,541 | (75,459) |
| Income Trans/Other | 993,655 | 1,499,000 | 1,554,025 | 55,025 |
| Total Revenue | 16,253,745 | 16,559,729 | 17,587,484 | 1,027,755 |
| Fund Equity | 4,114,887 | 4,510,160 | 4,262,339 | (247,821) |
| Total Available | 20,368,632 | 21,069,889 | 21,849,823 | 779,934 |
| EXPENDITURES | ||||
| Administration Center | 16,336,494 | 16,841,380 | 17,338,429 | 18,962,920 |
| Total Expenditures | 16,336,494 | 16,841,380 | 17,338,429 | 18,962,920 |
| Fund Equity Available | 4,032,138 | 4,228,509 | 4,511,393 | 4,154,071 |
| Rev - Exp | (82,749) | (281,651) | 249,054 | 39,184 |
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