Lanier County Board of Education FY 2026 Budget July 01, 2025 thru June 30, 2026 General Special Fund Programs Total State Sources 17,048,758.00 42,540.00 17,091,298.00 Federal Sources 0.00 2,813,944.49 2,813,944.49 Local Taxes 4,100,000.00 4,100,000.00 SPLOST 963,471.00 963,471.00 Other Local Revenue 548,400.00 116,157.00 664,557.00 Lottery Sources 580,976.48 580,976.48 Transfer from Other Funds 500,000.00 500,000.00 Total Revenue 21,697,158.00 5,017,088.97 26,714,246.97 Instruction 12,750,500.47 1,870,811.80 14,621,312.26 Pupil Services 1,226,122.88 104,867.72 1,330,990.60 Improvement of Instruction 805,985.50 178,460.00 984,445.50 Educational Media Services 292,283.43 0.00 292,283.43 General Administration 594,585.58 7,500.45 602,086.03 School Administration 1,549,285.63 0.00 1,549,285.63 Business Support Services 246,641.18 0.00 246,641.18 Maintenance & Operations 2,210,315.24 0.00 2,210,315.24 Student Transportation 1,270,560.78 0.00 1,270,560.78 Central Support Services 22,000.00 0.00 22,000.00 Other Support Services 228,877.31 3,000.00 231,877.31 School Food Service 0.00 1,383,196.00 1,383,196.00 Enterprise Operations 0.00 3,000.00 3,000.00 Capital Outlay 500,000.00 1,466,253.00 1,966,253.00 Payment on note 0.00 0.00 0.00 Transfer to Other Funds 0.00 0.00 0.00 Total Expenditures 21,697,158.00 5,017,088.97 26,714,246.97 Revenue less Expenditures 0.00 0.00 0.00 Fund Equity July 01, 2025 3,500,000.00 700,000.00 4,200,000.00 Fund Equity June 30, 2026 3,500,000.00 700,000.00 4,200,000.00 -- = -= - : The budget will be considered for final adoption by the Lanier County Board of Education at the board meeting on Tuesday, June 09, 2025 at 7:00 p.m., at the Threatte Center at 209 Hwy 221 South, Lakeland, GA