Exhibit III - Income Report

Provided for: September 21, 2026 - Regular Meeting

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Year To Date (YTD) Income Report - August 2026
Month Board of Education/ Taxes Grants / Aid Copies and Printing Total Fines and Fees Misc Donations Rental Income Retiree Health Copay Interest Reserve Total
Jul-26 $462,693.92 $0.00 $965.75 $1,003.46 $3.00 $2,182.25 $750.00 $496.14 $14,153.65 $0.00 $482,248.17
Aug-26 $462,693.92 $0.00 $941.80 $649.98 $13.20 $0.00 $750.00 $245.79 $14,210.88 $0.00 $479,505.57
Sep-26 $0.00 $0.00
Oct-26 $0.00 $0.00
Nov-26 $0.00 $0.00
Dec-26 $0.00 $0.00
Jan-27 $0.00 $0.00
Feb-27 $0.00 $0.00
Mar-27 $0.00 $0.00
Apr-27 $0.00 $0.00
May-27 $0.00 $0.00
Jun-27 $0.00 $0.00
YTD Total $925,387.84 $0.00 $1,907.55 $1,653.44 $16.20 $2,182.25 $1,500.00 $741.93 $28,364.53 $0.00 $961,753.74
Fiscal Year Estimate $5,552,327 $200,000 $9,000 $10,000 $20,000 $25,000 $9,000 $9,000 $175,000 $503,058 $6,512,385
YTD % 17% 0% 21% 17% 0% 9% 17% 8% 16% 0% 15%

Bank Balances

  • Money Market $4,896,395.23.
  • General Checking $52,586.97.
  • Special Fund $3,010.34.
  • Total $4,951,992.54.
  • Disbursements 09/11/2026 $142,163.14.

Balance $4,806,918.06

Notes
Date Payee Name Payment Method Amount Memo
7/2/2026 Adirondack Trust Check# 055726 $0.62 Certificate of Deposit interest
7/10/2026 SSCSD Direct Deposit $462,693.92 Taxes
7/13/2026 Friends of SSPL Check# 900789 $750.00 Rent
7/27/2026 Hancher/Michaud Check# 107 $250.00 Donation in memory of Cheryl Pepper
7/31/2026 Murray Check# 10740 $50.00 Donation in memory of Cheryl Pepper
7/31/2026 Friends of SSPL Check# 900795 $1,876.00 Donation for Read to Recovery purchases
8/7/2026 SSCSD Direct Deposit $462,693.92 Taxes
8/7/2026 Friends of SSPL Check# 900796 $750.00 Rent

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