Certified 1,464.33 more on hand than its own figures leave

The FY2026 report certifies 292,151.37 unspent and uncommitted on hand (p2). Its own figures leave less. The FY2025 report put the unspent balance at 238,103.43 (p2). Adding the FY2026 receipts of 68,849.09 and taking off the 16,265.48 the FY2026 report says was spent leaves 290,687.04 (p1). The FY2026 total received since 2022, 430,777.01, less the four reports' certified expended figures, 69,772.30, 32,182.13, 21,870.06 and 16,265.48, also leaves 290,687.04. The account prints the same 290,687.04 as its balance after the checks of 07/15/2026, with order 26-02664 for 1,820.00 set aside, and 285,687.04 after the salary journal of 08/19/2026, the day the report was last updated. The certified figure is 1,464.33 higher than any of these. 1,464.33 is Amsley Promotions check 99443 of 05/29/2026 for L.E.A.D. bags, which the same report counts as spent inside Student and parent education.