7-Exhibit G LEAD Historical Field Trip and Transportation Spend Summary.pdf

The document is a transportation spending report for LEAD Public Schools covering fiscal years 2021-22 through 2024-25, detailing various trip categories and associated transportation costs. The report breaks down transportation expenses across multiple trip types including athletic trips, after-school programs, college trips, field trips, out-of-state field trips, senior signing day, student recruitment, and summer school transportation. For the 2024-25 fiscal year, the school plans a total of 920 trips with a total spend of $484,512.99, with athletic trips representing the largest category at 417 trips costing $221,098.65.

The transportation spending shows a trend of increasing total costs, with annual transportation expenditures rising from $2,972,592.10 in 2020-21 to $3,514,811.83 in 2022-23. Route transportation consistently represents the largest expense category, accounting for approximately $2.7-$3.08 million annually. Athletic transportation costs have fluctuated, ranging from $85,194.39 in 2021-22 to $184,731.15 in 2022-23. The comprehensive breakdown provides a detailed view of LEAD Public Schools' transportation spending across different program types, allowing for financial planning and analysis of transportation resource allocation.