For the 2021-2025 C2 budget cycle, spending constraints
are applied at the district/system level, rather than at
the individual school/library level (see
FCC Order 19-117 for an explanation of current budget calculations). |
Category 2 Five-Year Budget, 2021-2025 |
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NOTE: Although consortia do not have C2 Budgets, find below a list of registered consortium members and their budget information, which approximates the total buying power of the consortium. |
Constituent Entity Budgets |
Entity Number |
Entity Name |
Entity Type |
# Sites |
Enrollment |
Square Footage |
Pre-Discount Budget
|
2021 Spending |
2022 Spending |
2023 Spending |
2024 Spending |
2025 Spending |
Other Spending |
Total C2 Spending |
Remaining Budget |
143379 |
Clayton School District |
School District |
4 |
382 |
0 |
$100,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$89,922.53 |
$10,077.47 |
143289 |
Las Vegas City School District |
School District |
5 |
1,364 |
0 |
$243,603.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243,602.97 |
$0.03 |
143288 |
Las Vegas West School District |
School District |
9 9 |
1,487 1,476 |
0 0 |
$315,547.00 $319,555.00 |
$228,909.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289,199.17 |
$26,347.83 $30,355.83 |
143293 |
Maxwell Municipal School Dist |
School District |
3 |
138 |
0 |
$75,000.00 |
$66,173.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66,173.44 |
$8,826.56 |
143295 |
Mosquero Municipal School Dist |
School District |
2 |
82 |
0 |
$50,000.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
143298 |
Roy Municipal Schools |
School District |
2 |
51 |
0 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
143299 |
Springer Municipal School Dist |
School District |
3 |
130 |
0 |
$75,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75,000.00 |
143302 |
Wagon Mound Public Schools |
School District |
2 |
63 |
0 |
$50,000.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
TOTAL |
|
30 |
3,686 |
0 |
$963,158.00 |
$395,082.67 |
$49,691.65 |
$84,351.83 |
$309,771.96 |
$0.00 |
$0.00 |
$838,898.11 |
$0.00 |
Red figures above are calculations based on member data from USAC's Entity Tool,
where those calculations differ from official USAC Budget Tool values. |
|
NOTE: C2 budget amounts are calculated from several data items
(enrollment, square footage, and locale), all of which may be adjusted from time to time.
If underlying data is missing, incorrect, or out of date, the budget number may be inaccurate.
Per FCC Order 19-117, the 5-year Category 2 Budget trial period was extended to include a sixth year.
Pre-Discount Budget, Total Spending, and Remaining Budget columns
include both 5-year (2015-2019) figures (top) and 6-year (2015-2020) figures (bottom).
|
Category 2 Budget History, 2015-2020 (Trial Period) | |
BEN |
Beneficiary Name |
Type |
U/R |
Enrollment |
Square Footage |
Pre-Discount Budget |
2015 Spending |
2016 Spending |
2017 Spending |
2018 Spending |
2019 Spending |
2020 Spending |
Total Spending |
Remaining Budget |
17023450 | Northeast Purchasing Consortium | Consortium | | 0 | 0 | $0.00 $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 $0.00 | $0.00 $0.00 | 143379 | Clayton School District | School District | Rural | 361 | 0 | $59,184.01 $72,513.10 | $0.00 | $0.00 | $4,860.00 | $0.00 | $16,650.00 | $19,697.00 | $21,510.00 $41,207.00 | $37,674.01 $31,306.10 | 143289 | Las Vegas City School District | School District | Rural | 1,208 | 0 | $195,009.15 $238,929.23 | $0.00 | $0.00 | $75,931.45 | $93,658.23 | $18,451.30 | $0.00 | $188,040.98 $188,040.98 | $6,968.17 $50,888.25 | 143288 | Las Vegas West School District | School District | Rural | 1,449 | 0 | $242,484.09 $297,096.34 | $0.00 | $12,210.60 | $88,998.12 | $0.00 | $101,761.60 | $74,646.85 | $202,970.32 $277,617.17 | $39,513.77 $19,479.17 | 143293 | Maxwell Municipal School Dist | School District | Rural | 138 | 0 | $29,964.57 $36,712.81 | $17,875.00 | $0.00 | $0.00 | $0.00 | $13,526.60 | $3,782.49 | $31,401.60 $35,184.09 | $-1,437.03 $1,528.72 | 143295 | Mosquero Municipal School Dist | School District | Rural | 82 | 0 | $19,586.08 $23,996.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,996.86 | $0.00 $23,996.86 | $19,586.08 $0.00 | 143298 | Roy Municipal Schools | School District | Rural | 86 | 0 | $20,331.20 $24,910.01 | $0.00 | $0.00 | $18,825.59 | $0.00 | $0.00 | $0.00 | $18,825.59 $18,825.59 | $1,505.61 $6,084.42 | 143299 | Springer Municipal School Dist | School District | Rural | 130 | 0 | $29,379.12 $35,995.29 | $3,549.36 | $0.00 | $0.00 | $0.00 | $0.00 | $32,445.90 | $3,549.36 $35,995.26 | $25,829.76 $0.03 | 143302 | Wagon Mound Public Schools | School District | Rural | 63 | 0 | $19,586.08 $23,996.86 | $0.00 | $0.00 | $0.00 | $19,164.46 | $0.00 | $4,832.40 | $19,164.46 $23,996.86 | $421.62 $0.00 |
TOTAL |
|
3,517 |
|
$615,524.30 $754,150.50 |
$21,424.36 |
$12,210.60 |
$188,615.16 |
$112,822.69 |
$150,389.50 |
$159,401.50 |
$485,462.31 $644,863.81 |
$131,499.02 $109,286.69 |
*** The organization of this entity may have changed during the life of the program. *** |
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