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Operating Budgets – General Education Fund

2023-24 Budget

REVENUE                          23-24 ADOPTED 
June 12, 2023

               23-24 AMENDED 
January 22, 2024

     23-24
           VARIANCE

Local  3,258,125

  4,379,027

1,120,902
State  11,836,729

13,853,043

2,016,314
Federal  2,034,017

1,649,000

(385,017)
Income Trans/Other  1,576,000

1,256,000

(320,000)
Total Revenue  18,704,871

21,137,070

2,432,199
Fund Equity  4,511,393

4,511,393

0
Total Available  23,216,264

25,648,463

2,432,199
 
EXPENDITURES 23-24 ADOPTED
June 12, 2023
23-24 AMENDED
January 22, 2024
23-24
VARIANCE
Administration Center 18,825,014 20,861,773 2,036,759
Bertrand Innovation Center 0 389,856 389,856
Total Expenditures 18,825,014 21,251,629 2,426,616
Fund Equity Available 4,391,251 4,396,834 5,583
Rev - Exp (120,143) (114,559) 5,583
       

 


 

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)

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

 


 

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)