Expenditures by Object · drill-down
Supplies
6 object categories totaling $205,200 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| General Supplies | $109,500 | $62,492 | $108,000 | $84,600 | −$23,400 | −21.67% |
| Curricular Materials | $65,000 | $54,516 | $65,000 | $65,000 | – | – |
| Electricity | $11,000 | $11,132 | $11,000 | $12,000 | +$1,000 | +9.09% |
| Oil | $0 | $13,856 | $0 | $15,000 | +$15,000 | new |
| Gasoline | $27,000 | $6,433 | $27,000 | $27,000 | – | – |
| Books And Periodicals | $2,000 | $1,095 | $1,600 | $1,600 | – | – |
| Total, Supplies | $214,500 | $149,525 | $212,600 | $205,200 | −$7,400 | −3.48% |