School Plan 2025-2026- Lakeview School


School Plan 2025-2026 - Lakeview School

Summary of Estimated Expenditures

Category Estimated Cost (entered by the school)

Software < 5,000 $800.00

Rental of technology devices $7,000.00

Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) $52,500.00

Total: $60,300.00

Funding Estimates

Estimates Totals

Carry-over from 2023-2024 $7,357.56

Distribution for 2024-2025 $57,984.89

Total Available Funds for 2024-2025 $65,342.45

Estimated Funds to be Spent in 2024-2025 $60,300.00

Estimated Carry-over from 2024-2025

Estimated Distribution for 2025-2026 $58,585.46

Total Available Funds for 2025-2026 $61,852.58

Summary of Estimated Expenditures for 2025-2026 $60,300.00

The Estimated Distribution is subject to change if student enrollment counts change.

Publicity

  • School marquee

  • School newsletter or website

  • Stickers that identify purchases made with School LAND Trust funds

Council Plan Approvals

Number Approved: 6

Number Not Approved: 0

Number Absent: 0

Vote Date: 2025-02-24

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