Clerk of the Board at Jayhawk Unified School District 346
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Jayhawk Unified School District's proposed budget for fiscal year 2026-2027, a pre-adoption draft submitted for consideration.
The Jayhawk USD #346 proposed budget for fiscal year 2026-2027, a pre-adoption draft presented by the Kansas State Department of Education budget at-a-glance, reflecting estimated revenues and expenditures for the upcoming fiscal year.
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The document provides a summary of expenditures by function across various funds, including the General Fund, Supplemental General Fund, and Special Education Fund. It details the actual expenditures for 2023-2024 and 2024-2025, as well as the budgeted expenditures for 2025-2026. The expenditures are categorized into functions such as Instruction, Student Support Services, Instructional Support Services, Administration & Support, Operations & Maintenance, Transportation, Food Services, Capital Improvements, Debt Services, and Other Costs. The summary includes charts and graphs illustrating the distribution of expenditures by function and fund, along with comparisons of expenditure amounts and percentages across the three fiscal years. Additionally, it provides information on the amount spent per pupil and enrollment figures.
Jayhawk Unified School District 346's proposed budget profile for the 2025-2026 fiscal year.
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