Transportation Budget
2025-26 Budget (based on historical data)
Department Budget(projected government revenues) | 3,006,147.46 |
| add: est. Fuel Price Contingency Funding | 125,000.00 |
| add: est. Bus Driver Training Grant | 18,000.00 |
| add: est. Bus Fees | 4,000.00 |
| add: est. School Authorities | 429,270.00 |
| add: est. Contract Bus Repairs | 120,000.00 |
| add: est. Labour Revenue | 20,000.00 |
| add: est. Field Trip Rev/Other Trips | 135,000.00 |
| add: est. Training Courses | 15,000.00 |
| add: est. Bus Rental | 85,000.00 |
Final Revenue | 3,957,417.46 |
| Net Expenses (salaries, shop labour, parts, etc.) | (4,184,901.79) |
Final Revenue | 3,957,417.46 |
Less: Net Expense | (4,184,901.79) |
Surplus/(Deficit) | (227,484.33) |