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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