Hickman County Board of Education
FY 2027 Budget Amendment No. 1
General Purpose (Fund 141)
July 6, 2026
Account
Description
Debit
Credit
Justification
46790 -
- ISM
Revenue
764,425.57
71300 - 429 - ISMC
Inst Supp & Mat (Consumables)
2,000.00
71300 - 471 - ISM
Software
141,050.00
71300 - 499 - ISM
Other Supplies & Materials
5,000.00
Innovative School Model Grant
71300 - 730 - ISM
Vocational Instruction Equip
354,704.97
76100 - 304 - ISM
Architects
22,146.34
76100 - 706 - ISM
Building Construction
197,313.71
76100 - 707 - ISM
Building Improvements
42,210.55
$ 764,425.57 $ 764,425.57
Approved:
Attest:
Board Chair
Marcy Tidwell
Hickman County Board of Education
Budget Amendment No. 2
General Purpose (Fund 141)
July 6, 2026
47114 -
- DLT
Revenue
$532,328.00
71100 722 -
Instructional Equipment
71,134.00
71100 - 722 - DLT
Instructional Equipment
$546,158.00
To DLT Grant that was approved in
72120 399 -
Other Contracted Services
8,750.00
March 2026
72120 - 735 - DLT
Health Equipment
65,736.00
72120 524 - DLT
Inservice/Training
320.00
$ 612,212.00 $ 612,214.00
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46790 - - ISM |  | Revenue | 764,425.57 |  |  |  |
| 71300 - 429 - ISMC |  | Inst Supp & Mat (Consumables) |  | 2,000.00 |  |  |
| 71300 - 471 - ISM |  | Software |  | 141,050.00 |  |  |
| 71300 - 499 - ISM |  | Other Supplies & Materials |  | 5,000.00 |  | Innovative School Model Grant |
| 71300 - 730 - ISM |  | Vocational Instruction Equip |  | 354,704.97 |  |  |
| 76100 - 304 - ISM |  | Architects |  | 22,146.34 |  |  |
| 76100 - 706 - ISM |  | Building Construction |  | 197,313.71 |  |  |
| 76100 - 707 - ISM |  | Building Improvements |  | 42,210.55 |  |  |
|  |  |  | $ 764,425.57 | $ 764,425.57 |  |  |

## Table 2

| 47114 - - DLT |  | Revenue | $532,328.00 |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| 71100 722 - |  | Instructional Equipment | 71,134.00 |  |  |  |
| 71100 - 722 - DLT |  | Instructional Equipment |  | $546,158.00 |  | To DLT Grant that was approved in |
| 72120 399 - |  | Other Contracted Services | 8,750.00 |  |  | March 2026 |
| 72120 - 735 - DLT |  | Health Equipment |  | 65,736.00 |  |  |
| 72120 524 - DLT |  | Inservice/Training |  | 320.00 |  |  |
|  |  |  | $ 612,212.00 | $ 612,214.00 |  |  |