Expenditures by Level · drill-down
Prekindergarten
1 object category totaling $174,509 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $207,192 | $207,192 | $202,911 | $174,509 | −$28,402 | −14.00% |
| Total, Prekindergarten | $207,192 | $207,192 | $202,911 | $174,509 | −$28,402 | −14.00% |