USD #368 General Fund Budget Summary 2025-26
Special Education Aid Flows Through Greenbush to Coop
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Description
USD 368’s special education budget includes pass-through state aid routed through Greenbush for cooperative special education services. The FY 26 budget notes $2,136,549 in entitlement and Greenbush flow-through payments to the Coop.
Contract Details
Vendor
GREENBUSH
Agency
Paola Unified School District 368, KS
Contract Type
OTHER
Document Date
February 5, 2026
Contract Term
Ongoing as of FY 2026
Renewal Info
Ongoing flow-through funding relationship as part of the special education cooperative structure; renews with program continuation.
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