Operating Budgets – General Education Fund
2022-23 Budget
| REVENUE | 22-23 ADOPTED June 13, 2022 |
22-23 AMENDED January 23, 2023 |
VARIANCE |
| Local | 2,686,244 | 2,994,901 | 308,657 |
| State | 10,129,485 | 10,869,017 | 739,532 |
| Federal | 2,245,000 | 2,169,541 | (75,459) |
| Income Trans/Other | 1,499,000 | 1,554,025 | 55,025 |
| Total Revenue | 16,559,729 | 17,587,484 | 1,027,755 |
| Fund Equity | 4,510,160 | 4,262,339 | (247,821) |
| Total Available | 21,069,889 | 21,849,823 | 779,934 |
| EXPENDITURES | 22-23 ADOPTED June 13, 2022 |
22-23 AMENDED January 23, 2023 |
VARIANCE |
| Administration Center | 16,807,550 | 17,338,429 | 530,879 |
| Total Expenditures | 16,807,550 | 17,338,429 | 530,879 |
| Fund Equity Available | 4,639,708 | 4,511,393 | 249,054 |
| Rev - Exp | (247,822) | 249,054 | 496,875 |
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| REVENUE | 21-22 FINAL June 13, 2022 |
22-23 ADOPTED June 13, 2022 |
VARIANCE |
| Local | 2,690,108 | 2,686,244 | (3,864) |
| State | 10,092,079 | 10,129,485 | 37,406 |
| Federal | 1,794,918 | 2,245,000 | 450,082 |
| Income Trans/Other | 1,338,598 | 1,499,000 | 160,402 |
| Total Revenue | 15,915,703 | 16,559,729 | 644,026 |
| Fund Equity | 4,114,887 | 4,510,160 | 395,273 |
| Total Available | 20,030,590 | 21,069,889 | 1,039,299 |
| EXPENDITURES | 21-22 FINAL June 13, 2022 |
21-22 ADOPTED June 13, 2022 |
VARIANCE |
| Administration Center | 15,520,430 | 16,807,550 | 1,287,120 |
| Total Expenditures | 15,520,430 | 16,807,550 | 1,287,120 |
| Fund Equity Available | 4,510,160 | 4,262,338 | (247,822) |
| Rev - Exp | 395,273 | (247,822) | (643,095) |
2021-22 Budget
| REVENUE | 21-22 ADOPTED June 14, 2021 |
21-22 AMENDED March 14, 2022 |
VARIANCE |
| Local | 2,558,415 | 2,636,015 | 77,600 |
| State | 7,618,353 | 9,814,426 | 2,196,073 |
| Federal | 1,671,876 | 1,794,918 | 123,042 |
| Income Trans/Other | 1,524,000 | 1,211,800 | (312,200) |
| Total Revenue | 13,372,644 | 15,457,159 | 2,084,515 |
| Fund Equity | 4,230,706 | 4,114,887 | (115,819) |
| Total Available | 17,603,350 | 19,572,046 | 1,968,696 |
| EXPENDITURES | 21-22 ADOPTED June 14, 2021 |
21-22 AMENDED March 14, 2022 |
VARIANCE |
| Administration Center | 13,386,226 | 15,426,206 | 2,039,980 |
| Total Expenditures | 13,386,226 | 15,426,206 | 2,039,980 |
| Fund Equity Available | 4,217,124 | 4,145,840 | (71,284) |
| Rev - Exp | (13,582) | 30,953 | 44,535 |
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| REVENUE | 20-21 FINAL June 14, 2021 |
21-22 ADOPTED June 14, 2021 |
VARIANCE |
| Local | 2,867,110 | 2,558,415 | (308,695) |
| State | 7,861,051 | 7,618,353 | (242,698) |
| Federal | 1,805,158 | 1,671,876 | (133,282) |
| Income Trans/Other | 1,696,054 | 1,524,000 | (172,054) |
| Total Revenue | 14,229,373 | 13,372,644 | (856,729) |
| Fund Equity | 4,230,706 | 4,230,706 | 0 |
| Total Available | 18,460,079 | 17,603,350 | (856,729) |
| EXPENDITURES | 20-21 FINAL June 14, 2021 |
21-22 ADOPTED June 14, 2021 |
VARIANCE |
| Administration Center | 13,950,206 | 13,386,226 | (563,980) |
| Total Expenditures | 13,950,206 | 13,386,226 | (563,980) |
| Fund Equity Available | 4,509,873 | 4,217,124 | (292,749) |
| Rev - Exp | 279,167 | (13,582) | (292,749) |
2020-21 Budget
| REVENUE | 20-21 ADOPTED June 15, 2020 |
20-21 AMENDED January 11, 2021 |
VARIANCE |
| Local | 2,692,380 | 2,818,892 | 126,512 |
| State | 6,461,983 | 7,206,641 | 744,658 |
| Federal | 1,598,604 | 1,805,158 | 206,554 |
| Income Trans/Other | 1,864,487 | 1,647,710 | (216,777) |
| Total Revenue | 12,617,454 | 13,478,401 | 860,947 |
| Fund Equity | 4,497,249 | 4,639,708 | 142,459 |
| Total Available | 17,114,703 | 18,118,109 | 1,003,406 |
| EXPENDITURES | 20-21 ADOPTED June 15, 2020 |
20-21 AMENDED January 11, 2021 |
VARIANCE |
| Administration Center | 12,474,995 | 13,621,111 | 1,146,116 |
| Total Expenditures | 12,474,995 | 13,621,111 | 1,146,116 |
| Fund Equity Available | 4,639,708 | 4,496,998 | (142,710) |
| Rev - Exp | 142,459 | (142,710) | (285,169) |
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| REVENUE | 19-20 FINAL June 15, 2020 |
20-21 CURRENT ADOPTED June 15, 2020 |
VARIANCE |
| Local | $3,137,336 | $2,692,380 | (444,956) |
| State | $6,694,811 | $6,461,983 | (232,828) |
| Federal | $1,598,995 | $1,598,604 | (391) |
| Income Trans/Other | $1,899,586 | $1,864,487 | (35,099) |
| Total Revenue | $13,330,728 | $12,617,454 | (713,274) |
| Fund Equity | $4,497,249 | $4,986,998 | 489,749 |
| Est. Total Available | $17,827,977 | $17,604,452 | (223,525) |
| EXPENDITURES | 19-20 FINAL June 15, 2020 |
20-21 CURRENT ADOPTED June 15, 2020 |
VARIANCE |
| Administration Center | 12,840,979 | 12,474,995 | (365,984) |
| Total Expenditures | 12,840,979 | 12,474,995 | (365,984) |
| Fund Equity Available | 4,986,998 | $5,129,458 | $142,460 |
| Rev - Exp | 489,749 | $142,460 | (347,289) |