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Regular instruction comprises $3.07M (35%) of Heartland’s proposed general fund
Summary
District budget detail lists Regular Instruction at $3,069,107 (35.04% of the GFBOE) and Plant (operations) at $911,538 (10.41%). The notice breaks out program allocations and shows contingency at $686,046 (7.83%).
Heartland Community Schools’ budget documents for 2025–26 allocate $3,069,107 to regular instruction, equal to 35.04% of the General Fund basis for the Board of Education (GFBOE). The allocation table included in the published budget lists other program-level expenditures, including plant operations (account 2610) at $911,538 (10.41%).
The budget notice also lists contingency (account 9000) at $686,046 (7.83%) and breaks out other student services and administrative accounts. These program-level figures appear in the district’s published budget summary and are intended to show how the General Fund dollar total of $8,759,910 would be distributed across major functions.
