Operating Budgets – Special Education Fund
2025-26 Budget
| REVENUE | 2024-25 FINAL as AUDITED June , 2025 |
2025-26 INITIAL June 16, 2025 |
2025-26 AMENDED January , 2026 |
2025-26 AMENDED June , 2026 |
| Local | 29,108,300 | |||
| State | 15,223,895 | |||
| Federal | 8,490,005 | |||
| Income Trans/Other | 600,000 | |||
| Total Revenue | 53,422,200 | |||
| Fund Equity | 18,849,526 | |||
| Total Available | 72,271,726 | |||
| EXPENDITURES | ||||
| Administration Center | 25,146,566 | |||
| Administration Center Improv. | 862,500 | |||
| Bertrand Innovation Center | 124,318 | |||
| Blossomland Learning Center | 9,503,789 | |||
| Blossomland Remodel Proj. | 170,000 | |||
| Lighthouse Education Center | 8,491,648 | |||
| Lighthouse Improvements | 750,000 | |||
| Juvenile Center | 852,118 | |||
| Transportation Center | 4,160,000 | |||
| Transportation Center Improv. | 250,000 | |||
| Total Expenditures | 50,310,938 | |||
| Fund Equity Available | 21,960,788 | |||
| Rev - Exp | 3,111,262 | |||
|
|
||||
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 | 26,017,462 | 27,833,839 | 27,971,966 | 27,480,595 |
| State | 17,235,979 | 16,706,667 | 15,768,719 | 17,096,756 |
| Federal | 9,378,887 | 8,448,890 | 8,323,005 | 8,548,241 |
| Income Trans/Other | 804,363 | 350,000 | 600,000 | 600,000 |
| Total Revenue | 53,436,691 | 53,339,396 | 52,663,690 | 53,725,592 |
| Fund Equity | 13,557,115 | 15,644,027 | 17,451,141 | 17,451, 141 |
| Total Available | 66,993,806 | 68,983,423 | 70,114,831 | 72,387,573 |
| EXPENDITURES | ||||
| Administration Center | 25,466,913 | 26,119,064 | 27,370,104 | 26,851,613 |
| Administration Center Improv. | 390,605 | 900,000 | 900,000 | 1,163,000 |
| Bertrand Innovation Center | 0 | 0 | 60,608 | 39,941 |
| Blossomland Learning Center | 9,237,799 | 9,399,386 | 8,855,682 | 9,133,719 |
| Blossomland Remodel Proj. | 120,585 | 0 | 0 |
91,000 |
| Lighthouse Education Center | 9,090,271 | 9,413,165 | 8,188,029 | 7,995,288 |
| Lighthouse Improvements | 158,299 | 800,000 | 800,000 | 475,000 |
| Juvenile Center | 765,977 | 710,331 | 800,883 | 601,890 |
| Transportation Center | 4,312,216 | 4,090,000 | 4,090,000 | 4,245,050 |
| Transportation Center Improv. | 0 | 200,000 | 200,000 | 220,000 |
| Total Expenditures | 49,542,665 | 51,631,946 | 51,265,305 | 50,816,501 |
| Fund Equity Available | 17,451,141 | 17,351,477 | 18,849,526 | 20,360,232 |
| Rev - Exp | 3,894,026 | 1,707,450 | 1,398,385 | 2,909,091 |
|
|
||||
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 | 24,794,426 | 23,313,571 | 24,913,707 | 25,482,203 |
| State | 15,640,497 | 13,316,775 | 14,424,080 | 16,231,128 |
| Federal | 8,760,343 | 8,184,000 | 8,414,797 | 9,383,110 |
| Income Trans/Other | 536,150 | 325,000 | 325,000 | 515,000 |
| Total Revenue | 49,731,416 | 45,139,346 | 48,077,584 | 51,611,441 |
| Fund Equity | 9,996,538 | 13,557,115 | 13,557,115 | 13,557,115 |
| Total Available | 59,727,954 | 55,402,703 | 61,634,699 | 65,168,556 |
| EXPENDITURES | ||||
| Administration Center | 22,586,885 | 22,192,397 | 24,316,412 | 25,733,932 |
| Administration Center Improv. | -- | -- | -- | 398,500 |
| Blossomland Learning Center | 8,761,881 | 8,213,016 | 8,688,066 | 9,229,737 |
| Blossomland Remodel Proj. | 1,848,266 | 230,000 | 163,138 | 113,524 |
| Lighthouse Education Center | 8,113,297 | 7,909,019 | 8,252,470 | 8,910,956 |
| Lighthouse Improvements | -- | 1,784,000 | 600,000 | 250,000 |
| Juvenile Center | 780,318 | 735,367 | 763,329 | 744,141 |
| Transportation Center | 4,080,192 | 3,640,000 | 3,840,000 | 4,014,900 |
| Transportation Center Improv. | -- | 0 | 200,000 | 108,809 |
| Total Expenditures | 46,170,839 | 44,703,800 | 46,823,416 | 49,504,499 |
| Fund Equity Available | 13,557,115 | 13,992,661 | 14,811,284 | 15,664,057 |
| Rev - Exp | 3,560,577 | 435,546 | 1,254,169 | 2,106,942 |
|
|
||||
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 | 23,203,239 | 22,935,261 | 22,902,675 | 22,892,431 |
| State | 11,367,308 | 12,041,755 | 13,135,126 | 14,675,883 |
| Federal | 7,768,181 | 8,020,000 | 8,680,279 | 8,687,194 |
| Income Trans/Other | 398,008 | 300,000 | 325,678 | 417,213 |
| Total Revenue | 42,736,736 | 43,297,016 | 45,043,758 | 46,672,721 |
| Fund Equity | 10,094,557 | 8,981,491 | 8,981,491 | 10,263,357 |
| Total Available | 52,831,293 | 52,278,507 | 54,025,249 | 56,936,078 |
| EXPENDITURES | ||||
| Administration Center | 21,135,070 | 22,252,415 | 21,835,403 | 22,443,065 |
| Blossomland Learning Center | 8,060,572 | 7,929,459 | 8,189,281 | 8,226,810 |
| Blossomland Remodel Proj. | 1,964,868 | 500,000 | 600,000 | 1,162,544 |
| Lighthouse Education Center | 7,529,136 | 7,554,374 | 7,760,597 | 7,964,769 |
| Lighthouse Improvements | -- | 1,750,000 | 900,000 | 305,592 |
| Juvenile Center | 723,029 | 737,542 | 902,111 | 715,948 |
| Transportation Center | 3,422,080 | 3,576,500 | 3,574,500 | 3,602,900 |
| Total Expenditures | 42,834,755 | 44,300,290 | 43,761,892 | 44,421,629 |
| Fund Equity Available | 9,996,538 | 7,978,217 | 10,263,357 | 12,514,449 |
| Rev - Exp | (98,019) | (1,003,274) | 1,281,866 | 2,251,092 |
|
|
||||