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25
<br /> Three Year Budget Comparison
<br /> FY 25 Actual to
<br /> FY 24 Actual FY 25 Actual FY 26 Budgeted FY 26 Budgeted
<br /> State Public School Fund
<br /> Revenue Received 54,699,791 55,613,447 57,330,949 1,717,502
<br /> Expenditures Paid 54,699,791 55,613,447 57,330,949 1,717,502
<br /> Ending Net Balance - - - -
<br /> Local Operating Fund
<br /> Revenue Received 43,148,592 46,554,542 46,796,217 241,675
<br /> Expenditures Paid 43,518,524 44,118,035 46,796,217 2,678,182
<br /> Ending Net Balance (369,932) 2,436,506 - 2,435,506
<br /> Federal Grants Fund
<br /> Revenue Received 6,346,937 5,935,026 4,883,493 (1,051,533)
<br /> Expenditures Paid 6,346,937 5,935,026 4,883,493 (1,051,533)
<br /> Ending Net Balance - - - -
<br /> Capital Outlay Fund
<br /> Revenue Received 24,793,609 20,520,935 35,844,045 15,323,110
<br /> Expenditures Paid 24,808,588 20,409,863 35,844,045 15,434,182
<br /> Ending Net Balance (14,978) 111,072 - 111,072
<br /> School Nutrition Fund
<br /> Revenue Received 3,326,419 3,401,034 3,486,609 85,575
<br /> Expenditures Paid 3,349,914 3,408,927 3,486,609 77,682
<br /> Ending Net Balance (231495) (7,893) - 7,893
<br /> After School Fund
<br /> Revenue Received 944,068 - - -
<br /> Expenditures Paid 897,091 - - -
<br /> Ending Net Balance 46,977 - - -
<br /> Restricted Grants Fund
<br /> Revenue Received 3,409,672 3,511,576 4,219,687 708,111
<br /> Expenditures Paid 3,083,797 3,106,279 4,219,687 1,113,408
<br /> Ending Net Balance 325,875 405,297 - 405,297
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