6/11/2025 Webster County Board of Education General Fund FY 2026 Final Budget FY 2026 Revenue STATE QBE earnings 2,176,964 Transportation 83,467 Sparsity 458,235 Nurse 45,000 CTAE 15,690 Pre K Funds 125,000 Total 2,904,356 Federal Title Programs 170,897 SPED Programs 60,025 CTAE 4,538 Total 235,460 LOCAL 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 Grand Total 5,396,784 TOTAL REVENUE Expense Instructional 2,962,196 Pupil Support Services 247,945 Improvement of Instructional Servid 175,747 Educational Media Services 111,948 General 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 Grand Total 5,396,784 TOTAL EXPENSES Board Approved 6/10/25