Webster County Board of Education Tentative Proposed Budget FY2026 Revenues: STATE REVENUE QBE earnings 2,176,964 Transportation 83,467 Sparsity 458,235 Nurse 45,000 CTAE 15,690 Pre KI Funds 125,000 Total 2,904,356 FEDERAL REVENUE Title Programs 170,897 SPED Programs 60,025 CTAE 4,538 Total 235,460 LOCAL REVENUE Property taxes 1,865,000 Interest 27,000 Real Estate Trans 16,070 Other Local 15,000 Out of County Tuition' 10,000 TAVT 179,000 Money from Fund Balance 144,898 Total 2,256,968 TOTAL ALL REVENUE 5,396,784 Expenses: Instructional 2,962,196 Pupil Support Services 247,945 Improve Instructional Servces 175,747 Educational Media Services 111,948 Generai Administration 455,868 School Administration 477,135 Business Support Services 241,657 Maintenance and Operations 439,597 Student Transportation 125,945 Support Services 141,691 Other Support Services 17,056 TOTAL ALL EXPENSE 5,396,784 Webster County Board of Education has scheduled public hearings on the Proposed Operating Budget for the Fiscal Year ending 6/30/2026 (FY26) for May 12, 2025 at 9:00 am and on May 20, 2025 at 6:00 pm. The budget will be considered for final adoption by the Webster County Board of Education at the regular scheduled meeting on June 10, 2025 at 6:00 pm at the Webster County School Cafeteria located at 7168 Washington Street, Preston, GA 31824.