Exhibit E. Operational Budget Summary

AID 1949906 · View on Simbli

Agenda Item

4. Budget Development Process ~ Updated 1.21.2026

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Projection             27100 - FY2027 GENERAL FUND - CENTRAL OFFICE
Object                 (Multiple Items)
Project                (Multiple Items)
Segment 5              All

                                                                      Values
Fund                   Segment 2                                      CY Revised Budget   CY Actual        LY Actual        Level 01          Level 02          Level 03
  100 - GENERAL FUND   010 - SUPERINTENDENT'S OFFICE                        12,978,710.79     3,286,431.12     7,915,503.77     8,322,836.48      8,490,278.48      8,590,278.48
                       015 - SCHOOL BOARD                                      291,586.41       108,718.23       218,202.44        314,936.00        289,276.00        289,276.00
                       020 - SCHOOL LEADERSHIP                               3,484,899.51     1,002,444.43     2,468,880.33     2,227,829.50      3,175,882.17      3,175,882.17
                       026 - COMM ENGAG, INNOVATIVE, PARTNE                  1,972,299.29       239,354.44     1,189,208.82     1,337,749.62      1,337,749.62      1,337,749.62
                       030 - ACCOUNTAB & CONTINUOUS IMPROV                   4,653,594.95     3,085,911.21     3,423,260.38     3,075,761.00      4,721,575.00      4,721,575.00
                       035 - CURRICULUM AND INSTRUCTION                     19,590,189.20    11,184,274.10    13,898,259.84    16,916,022.02     47,597,736.93     47,597,736.93
                       040 - OPERATION & FACILITIES                        169,679,185.02    71,126,752.48 122,568,812.73 177,238,396.44 180,671,087.58 180,671,087.58
                       050 - FINANCE                                         8,578,504.97     1,146,286.75     3,596,706.43     9,316,329.13      9,192,000.00     10,692,000.00
                       060 - HUMAN RESOURCES                                 2,019,857.73       754,514.97     2,068,454.29     2,210,516.73      2,198,516.73      2,198,516.73
                       070 - INFORMATION & INSTR. TECH                      22,939,356.80    11,538,314.95    19,599,997.70    19,152,836.52     22,622,799.00     22,622,799.00
                       080 - LEGAL SERVICES                                 11,236,687.78     5,496,405.32    32,356,369.45    11,343,089.97      9,947,242.00      9,866,053.00
                       090 - STUD SUPPORT & INTERVENTION                     3,978,319.41     1,287,241.27     1,767,105.58     3,657,287.88      4,212,201.02      4,212,201.02
                       092 - DIV OF ACCESS AND OPPORTUNITY                   3,489,993.73     1,640,910.41     3,577,114.26     3,467,148.36      6,265,601.07      6,265,601.07
                       094 - STUDENT SERVICES                                9,893,024.74     3,846,579.37     6,430,340.96     8,701,091.82     10,101,754.36     10,101,754.36
                       110 - CHARTER SCHOOLS                                62,146,761.02    37,581,873.99    68,876,534.91    62,146,761.02     62,146,761.02     62,146,761.02
                       115 - SYSTEMWIDE                                      8,100,000.00     3,268,099.22    63,949,419.69     8,100,000.00      8,100,000.00      8,100,000.00
Grand Total                                                                345,032,971.35 156,594,112.26 353,904,171.58 337,528,592.49 381,070,460.98 382,589,271.98