FY 2025 Balances/ACTS 8717 & 8918
 St. Croix 
 Cost Category 
 Budget 
 Encumbered 
 Expended 
 Available 
B l
Supplies
1,108,837.31
$        
225,760.38
$        
190,693.13
$        
692,383.80
$        
21792223
541100 S4009
Other Services
4,362,844.80
$        
2,863,536.73
$     
1,372,578.26
$     
126,729.81
$        
21792224
564100 S4009
Capital Outlay
100,000.00
$            
93,500.00
$           
6,000.00
$             
500.00
$                
21792227
575000 S4009
Total
5,571,682.11
$        
3,182,797.11
$     
1,569,271.39
$     
819,613.61
$        
 
 St. Thomas 
 Cost Category 
 Budget 
 Encumbered 
 Expended 
 Available 
B l
Supplies
674,708.40
$            
18,652.81
$           
103,415.53
$        
552,640.06
$        
21792233
541100 S4009
Other Services
4,786,356.84
$        
3,322,184.11
$     
1,099,138.33
$     
365,034.40
$        
21792234
564100 S4009
Capital Outlay
200,000.00
$            
64,500.00
$           
114,290.00
$        
21,210.00
$           
21792237
575000 S4009
Total
5,661,065.24
$        
3,405,336.92
$     
1,316,843.86
$     
938,884.46
$        
 
 Budget 
 Encumbered 
 Expended 
 Available 
B l
Grand Total
11,232,747.35
$      
6,588,134.03
$     
2,886,115.25
$     
1,758,498.07
$     
Bureau of School Construction, Maintenance and Capital Fund
        Org              Object             Project 
        Org              Object             Project