Admin Portal — Actual Budget Data
Upload, edit, and manage actual budget figures used to compare against projections.
Bulk Import (CSV, Excel, JSON)
Upload a file with columns: fiscal_year, beginning_fund_balance, tax_levy, state_aid, other_revenue, actual_expenses, reserves, unassigned, notes.
Add Actual Record
Stored Actual Records
| Fiscal Year | Version | Beg. Balance | Tax Levy | State Aid | Other Rev. | Expenses | Reserves | Actions |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 | Audited Actual | $34,806,257 | $110,862,167 | $39,381,570 | $10,596,091 | $156,350,925 | $21,081,297 | |
| 2025/2026 | Audited Actual | $39,295,161 | $115,107,073 | $42,128,821 | $11,594,883 | $167,587,339 | $21,382,922 | |
| 2025/2026 | Actual | $39,295,161 | $169,207,734 | $0 | $0 | $167,587,339 | $21,382,922 |