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25-26 Expense Report

                     

 

Expenditure Summary

  		 School Report by Location
 		   

South Sanpete School District

  
 Report Description: MES Trustlands FY26   Account Year: 26

Account Period Range:00-13

  

Date Range: 07/01/2025-06/30/2026

 		        
Account                    
    Original Budget Adjustments Adjusted Budget Encumbrances Current YTD Expenditures Current YTD Available Percent
Account Description                    
26 FY 2025-2026                    
116 Manti Elementary                    
TRUSTLANDS                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Salary                    
    4,900.00 0 4,900.00 0 0 4,898.02 4,898.02 1.98 .04
TRUSTLANDS Salary Adj                    
    46,856.00 0 46,856.00 0 0 48,234.02 48,234.02 -1,378.02 0
TRUSTLANDS Aide                    
    0 0 0 0 0 0 0 0 0

TRUSTLANDS Retirement

                    
    3,960.00 0 3,960.00 0 0 4,064.56 4,064.56 -104.56 0
TRUSTLANDS Fica                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Insurance                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Supplies                    
    12,655.00 0 12,655.00 0 0 12,483.60 12,483.60 171.40 1.35

TRUSTLANDS Text/Electronic Text

                    
    3,500.00 0 3,500.00 0 0 500.00 500.00 3,000 85.71
TRUSTLANDS Software                    
    5,000.00 0 5,000.00 0 0 5,000.00 5,000.00 0 0
TRUSTLANDS Equipment                    
    4,000.00 0 4,000.00 0 0 2,237.09 2,237.09 1,762.91 44.07

TRUSTLANDS Inservice Training

                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Travel                    
                     
TRUSTLANDS   $80,871.00 $0.00 $80,871.00 $0.00 $0.00 $77,417.29 $77,417.29 $3,453.71
4.27
116 Manti Elementary   $80,871.00 $0.00 $80,871.00 $0.00 $0.00 $77,417.29 $77,417.29 $3,453.71 4.27
26 FY 2025-2026   $80,871.00 $0.00 $80,871.00 $0.00 $0.00 $77,417.29 $77,417.29 $3,453.71

4.27