Posted on September 16, 2025
Posted on September 16, 2025 Do you have something toShare your - recordgleaner_20250917_trg-2025-09-17-0-024_art_1.xml
260 000 Central Services 248,008.00 202,880.82 241,314.00 270 000 Insurance & Judgments 152,507.00 144,847.30 159,690.00 280 000 Debt Services Do you have something to 0.00 0.00 0.00 290 000 Other Support Services 50,697.00 2,876.39 50,697.00 Subtotal Support Sources 3,045,017.00 2,876,673.21 3,094,717.00 COMMUNITY SERVICES Budget 2024-25 Un-Audited 2024-25 Budget 2025-26 390 000 Other Community Services Share your 0 0 Subtotal Community Services CROW $0.00 $0.00 $0.00 NON-PROGRAM TRANSACTIONS 0 0 410 000 Inter-fund Transfers 690,000.00 GOOD NEWS 964,706.60 690,000.00 about? 430 000 Instructional Service Payments 415,000.00 437,610.13 415,000.00 450 000 Post Secondary 750.00 0.00 490 000 Other Non-Program Transactions 0.00 -0.05 0.00 Subtotal Non-Program Transactions 1,105,000.00 1,403,066.68 1,105,000.00 TOTAL EXPENDITURES & OTHER FINANCING USES 7,214,308.00 by e-mailing us at news@trgnews.com 7,256,642.63 7,388,798.00 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2024-25 Un-Audited 2024-25 Budget 2025-26 900 000 Beginning Fund Balance $ 315,086.69 $ 315,086.69 $ 333,835.73 900 000 Ending Fund Balance $ 315,086.69 $ 333,835.73 $ 333,836.73 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,086,369.00 $ 1,232,562.18 $ 1,110,699.00 100 000 Instruction $ 655,835.00 $ 791,034.58 $ 744,977.00 200 000 Support Services $ 310,026.00 $ or call 715-255-8531 349,106.56 $ 298,067.00 400 000 Non-Program Transactions $ 120,508.00 $ 73,672.00 $ 67,654.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,086,369.00 $1,213,813.14 $1,110,698.00 260 000 Central Services 248,008.00 202,880.82 241,314.00 270 000 Insurance & Judgments 152,507.00 144,847.30 159,690.00 280 000 Debt Services Do you have something to 0.00 0.00 0.00 290 000 Other Support Services 50,697.00 2,876.39 50,697.00 Subtotal Support Sources 3,045,017.00 2,876,673.21 3,094,717.00 COMMUNITY SERVICES Budget 2024-25 Un-Audited 2024-25 Budget 2025-26 390 000 Other Community Services Share your 0 0 Subtotal Community Services CROW $0.00 $0.00 $0.00 NON-PROGRAM TRANSACTIONS 0 0 410 000 Inter-fund Transfers 690,000.00 GOOD NEWS 964,706.60 690,000.00 about? 430 000 Instructional Service Payments 415,000.00 437,610.13 415,000.00 450 000 Post Secondary 750.00 0.00 490 000 Other Non-Program Transactions 0.00 -0.05 0.00 Subtotal Non-Program Transactions 1,105,000.00 1,403,066.68 1,105,000.00 TOTAL EXPENDITURES & OTHER FINANCING USES 7,214,308.00 by e-mailing us at news@trgnews.com 7,256,642.63 7,388,798.00 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2024-25 Un-Audited 2024-25 Budget 2025-26 900 000 Beginning Fund Balance $ 315,086.69 $ 315,086.69 $ 333,835.73 900 000 Ending Fund Balance $ 315,086.69 $ 333,835.73 $ 333,836.73 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,086,369.00 $ 1,232,562.18 $ 1,110,699.00 100 000 Instruction $ 655,835.00 $ 791,034.58 $ 744,977.00 200 000 Support Services $ 310,026.00 $ or call 715-255-8531 349,106.56 $ 298,067.00 400 000 Non-Program Transactions $ 120,508.00 $ 73,672.00 $ 67,654.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,086,369.00 $1,213,813.14 $1,110,698.00
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