CFE agenda 01102022 - Laserfiche WebLink

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Table of Contents BudgetMessage.............................................................................................................................................2 StrategicPlan................................................................................................................................9 Boardof Education...................................................................................................................10 OrganizationalChart.................................................................................................................11 SchoolPrincipals........................................................................................................................13 Budget Development Calendar.............................................................................................................14 BudgetResolution.....................................................................................................................................15 Chartof Accounts.......................................................................................................................................22 2020-21 Budgets........................................................................................................................................25 RevenueSummary.....................................................................................................................28 StatePublic School Fund..........................................................................................................33 Local Current Expense Fund..................................................................................................................35 FederalGrants Fund.................................................................................................................................39 CapitalOutlay Fund..................................................................................................................................41 ChildNutrition Fund.................................................................................................................................42 CommunitySchools Fund........................................................................................................................43 OtherSpecific Revenue Fund.................................................................................................................44 CapitalInvestment Plan..........................................................................................................................45 StatisticalProfile........................................................................................................................................47 NetPosition by Component.....................................................................................................48 Changesin Net Position............................................................................................................49 FundBalances.............................................................................................................................51 AverageDaily Membership.....................................................................................................52 SchoolBuilding Data.................................................................................................................53 Appendix........................................................................................................................................................54 Appendix A: Local Allotment Formulas...............................................................................55 Appendix B: State Allotment Formulas................................................................................62 Appendix C: Definition of Revenue Sources........................................................................64 Appendix D: Description and Explanation of Line Items................................................67 1 empowers inspire