WAVERLY/SOUTH SHORE BUDGET 2026-2027
WAVERLY/SOUTH SHORE BUDGET 2026-2027
Budget Hearing - July 13, 2026 at 6 p.m.
UPDATED JUNE 29, 2026
REVENUE General Fund Capital Outlay Special Ed Food Service Enterprise
LOCAL
Ad Valorem Taxes $739,400.00 $961,400.00 $450,990.00
Prior Years Ad Val. $3,500.00 $400.00
Penalties/Tax $2,100.00 $800.00
Rural Electric $60,000.00
Interest $14,000.00
Fees $4,500.00 $14,345.00
Admissions $17,500.00
Other $4,000.00 150.00
County Apportioned $14,000.00
Medicaid $5,000.00 $2,000.00
Co-Curricular $5,000.00
Wind Tower Revenue $600,000.00
Meals from Adults $5,000.00
Meals from Pupils $89,000.00
Transfers $282,829.00 $475,000.00 $30,504.00 $0.00
Fund Balance $150,500.00 $69,034.00 $61,391.00
Total Local Sources $1,902,329.00 $1,505,434.00 $515,581.00 $124,654.00 $14,345.00
STATE
State Aid $1,847,101.00
Bank Franchise $27,000.00
State Apportioned $15,600.00
State Reimbursed $5,115.00 $400.00
Total State Sources $1,894,816.00 $400.00
FEDERAL
Title I $77,916.00
Title II Part A $8,525.00
Title II Part A, Flex $10,000.00
Tech Reap Grant $24,000.00
Literacy Grant $198,834.00
Cash Reimbursed $82,000.00
Total Federal Sources $319,275.00 $82,000.00
TOTAL REVENUE $4,116,420.00 $1,505,434.00 $515,581.00 $207,054.00 $14,345.00
EXPENDITURES
General Fund Capital Outlay Special Ed Food Service Enterprise
Elementary $771,000.00 $60,000.00 $69,018.00
JH/Middle $286,500.00 $69,018.00 $14,345.00
Secondary $532,000.00 $60,000.00 $69,018.00
Preschool $51,725.00
REAP $18,525.00
Title I $77,916.00
Improvement of Instr. $21,138.00
NESC General Serv. $942.00
NTHS $73,700.00 $8,500.00
Student Resource Officer $14,000.00
Guidance $76,767.00
Nursing $2,500.00
Library $250.00
Mentoring Grant Exp $5,115.00
Board of Education $125,889.00
Supt. Office $153,582.00
Princ. Office $139,022.00
Business Office $222,030.00
Wind Tower Bldg Project $475,000.00
Operation & Main. $326,654.00 $185,960.00
Op & Maint/Evaluation $13,500.00
Tech. Equipment $150,000.00
Pupil Transportation $313,246.00 $50,000.00
Male Co-curricular $79,785.00 $12,000.00
Female Co-curricular $79,785.00 $12,000.00
Co-curricular $40,015.00 $2,000.00
Contingency
Kitchen Services $840.00
Bond Payment $192,805.00
Special Ed-Mile to Mod. $349,981.00
NESC Early childhood $18,200.00
NESC Behavior Analyst $4,900.00
NESC School Psych. $45,300.00
NESC Speech Path. $58,200.00
NESC Physical Therapy $13,600.00
NESC Occupat. Ther. $25,400.00
Literacy Grant Exps $198,834.00
Unemployment
Transfers $505,500.00 $289,829.00
TOTAL EXPENDITURES $4,116,420.00 $1,505,434.00 $515,581.00 $207,054.00 $14,345.00
