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Operating Budgets – Special Education Fund

2023-24 Budget

REVENUE       22-23 FINAL
June 12, 2023
    23-24 AMENDED
January 22, 2024
VARIANCE
Local 23,313,571 24,913,707 1,600,136
State 13,316,775 14,463,159 1,146,384
Federal 8,184,000 8,375,718 191,718
Income Trans/Other 325,000 325,000 0
Total Revenue 45,139,346 48,077,584 2,938,238
Fund Equity 10,263,357 13,557,115 3,293,758
Total Available 55,402,703 61,634,699 6,231,996
 
EXPENDITURES 22-23 FINAL
June 12, 2023
23-24 AMENDED
January 22, 2024
VARIANCE
ADMINISTRATION CENTER 22,192,397 24,315,439 2,123,042
BLOSSOMLAND LEARNING CENTER 8,213,016 8,688,066 475,050
BLOSSOMLAND REMODEL PROJECT 230,000 163,138 (66,862)
LIGHTHOUSE EDUCATION CENTER 7,909,019 8,252,470 343,451
LIGHTHOUSE IMPROVEMENTS 1,784,000 600,000 (1,184,000)
JUVENILE CENTER 735,367 763,329 27,961
TRANSPORTATION CENTER 3,640,000 3,840,000 200,000
TRANSPORTATION IMPROVEMENTS 0 200,000 200,000
TOTAL EXPENDITURES 44,703,800 46,822,443 2,118,643
FUND EQUITY  AVAILABLE 10,698,903 14,812,257 4,113,353
REVENUE - EXPENSE  435,546 1,255,142 819,595

 


 

REVENUE   21-22 FINAL
   June 13, 2022
   22-23 ADOPTED
June 13, 2022
VARIANCE
Local 22,633,292  22,935,261 301,969
State 10,931,759  12,041,755 1,109,996
Federal 8,055,733  8,020,000 (35,733)
Income Trans/Other 500,000  300,000 (200,000)
Total Revenue 42,120,784  43,297,016 1,176,232
Fund Equity 10,094,557 8,981,491 (1,113,066)
Total Available 52,215,341  52,278,507 63,166
 
EXPENDITURES 21-22 FINAL
June 13, 2022
  21-22 ADOPTED
June 13, 2022
VARIANCE
Administration Center 21,037,615  22,252,415

(1,214,800)

Blossomland Learning Center 7,277,627  7,929,459 (651,832)
Blossomland Remodel Project 2,710,000  0 2,710,000
Lighthouse Education Center 7,145,570  7,554,374 (408,804)
District Improvements 200,000  1,750,000 (1,550,000)
Juvenile Center 683,824  737,542 (53,718)
Transportation Center 3,574,500  3,576,500 (2,000)
Total Expenditures 42,629,136  43,800,290 (1,171,154)
Fund Equity Available 9,586,205  8,478,217 1,107,988
Revenue-Expense (508,351)  (503,274)

5,077

2022-23 Budget

REVENUE 22-23 ADOPTED
June 13, 2022
22-23 AMENDED
January 23, 2023
VARIANCE
Local 22,935,261 22,902,675 (32,587)
State 12,041,755 13,135,126 1,093,371
Federal 8,020,000 8,680,279 660,279
Income Trans/Other 300,000 325,678 25,678
Total Revenue 43,297,016 45,043,758 1,746,741
Fund Equity 8,981,491 8,981,491 0
Total Available 52,278,507 54,025,249 1,746,741
         
EXPENDITURES 22-23 ADOPTED
June 13, 2022
22-23 AMENDED
January 23, 2023
VARIANCE  
Administration Center 22,252,415  21,833,907 (418,508)  
Blossomland Learning Center 7,929,459  8,189,281 259,822  
Blossomland Remodel Project 0  600,000 600,000  
Lighthouse Education Center 7,554,374  7,760,597 206,223  
District Improvements 1,750,000  900,000 (850,000)  
Juvenile Center 737,542  902,111 164,569  
Transportation Center 3,576,500  3,574,500 (2,000)  
Total Expenditures 43,800,290  43,760,396 (39,894)  
Fund Equity Available 8,478,217  10,264,852 1,388,365  
Revenue-Expense (503,274)  1,283,361 1,786,635  

 


 

       
REVENUE 21-22 FINAL
June 13, 2022
22-23 ADOPTED
June 13, 2022
VARIANCE    
Local 22,633,292  22,935,261 301,969    
State 10,931,759  12,041,755 1,109,996    
Federal 8,055,733  8,020,000 (35,733)    
Income Trans/Other 500,000  300,000 (200,000)    
Total Revenue 42,120,784  43,297,016 1,176,232    
Fund Equity 10,094,557 8,981,491 (1,113,066)    
Total Available 52,215,341  52,278,507 63,166    
         
EXPENDITURES 21-22 FINAL
June 13, 2022
21-22 ADOPTED
June 13, 2022
VARIANCE      
Administration Center 21,037,615  22,252,415   1,214,800      
Blossomland Learning Center 7,277,627  7,929,459   651,832      
Blossomland Remodel Project 2,710,000  0   (2,710,000)      
Lighthouse Education Center 7,145,570  7,554,374   408,804      
District Improvements 200,000  1,750,000   1,550,000      
Juvenile Center 683,824  737,542   53,718      
Transportation Center 3,574,500  3,576,500   2,000      
Total Expenditures 42,629,136  43,800,290   1,171,154      
Fund Equity Available 9,586,205  8,478,217   (1,107,988)      
Revenue-Expense (508,351)  (503,274)   5,078