ABCDEFGHIJKMNOPQRSTUVWXYZAAABACAD
1
FY2021-2022 UNIFORM BUDGET SUMMARY
2
Stratton School District R-4
District Code: 1480
Adopted REVISED Budget
Adopted: December 13, 2021

Budgeted Pupil Count: xx,xxx.x		Object
Source		 10
General Fund 		11
Charter School Fund 		18
Insurance Reserve / Risk-Management 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		06
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		07
Total Program Reserve Fund 		23
Pupil Activity 		25
Transportation 		(26-29)
Other Special Revenue 		31
Bond Redemption 		39
COP Debt 		41
Building Fund 		42
Special Building & Technology 		43
Capital Reserve Capital Projects 		46
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		50
Enterprise Funds 		60
Internal Service 		64
Risk Related Activity 		70
Fiduciary: Trust and Other Custodial Funds: 70, 71, 75-79 		72
Private-Purpose Trust 		73
Custodial 		74
Pupil Activity Custodial 		85
Foundations 		Component Units and Other Reportable Funds TOTAL
3
Beginning Fund Balance
(Includes All Reserves)		 2,633,666 - - - - - - - 4,700 - - - - - - - - - - - - - 65,146 - - - 2,703,512
4
5
Revenues
6
Local Sources1000 - 1999 956,732 - - - 73,345 - - 68,300 - - - - - - - - - 33,399 - - 77,800 - - - 1,209,576
7
Intermediate Sources2000 - 2999 - - - - - - - - - - - - - - - - - - - - - - - - - - -
8
State Sources3000 - 3999 2,233,081 - - - 15,500 - - - - - - - - - - - - - - - - - - - - - 2,248,581
9
Federal Sources4000 - 4999 436,567 - - - 96,355 - - - - - - - - - - - - - - - - - - - - - 532,922
10
Total Revenues 3,626,380 - - - 185,200 - - - 68,300 - - - - - - - - - - 33,399 - - 77,800 - - - 3,991,079
11
12
Total Beginning Fund Balance and Reserves 6,260,046 - - - 185,200 - - - 73,000 - - - - - - - - - - 33,399 - - 142,946 - - - 6,694,591
13
14
Total Allocations To/From Other Funds5600,5700, 5800 (84,000) - - - - - - - - - - - - - - - - - - - - - - - - (84,000)
15
Transfers To/From Other Funds5200 - 5300 (58,000) - - 15,000 - - 20,000 - - - - - - - - - - - - - - - - - (23,000)
16
Other Sources 5100,5400, 5500,5900, 5990, 5991 - - - - - - - - - - - - - - - - - - - - - - - - - -
17
18
Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 6,118,046 - - - 200,200 - - - 93,000 - - - - - - - - - - 33,399 - - 142,946 - - - 6,587,591
19
20
Expenditures
21
Instruction - Program 0010 to 2099
22
Salaries0100 1,071,894 - - - - - - - - - - - - - - - - - - - - - - - - 1,071,894
23
Employee Benefits, including object 02800200 486,249 - - - - - - - - - - - - - - - - - - - - - - - - 486,249
24
Purchased Services0300,0400, 0500 147,517 - - - - - 24,600 - - - - - - - - - 33,399 - - - - - - 205,516
25
Supplies and Materials0600 113,749 - - - - - 21,950 - - - - - - - - - - - - - - - - - 135,699
26
Property0700 85,700 - - - - - 20,000 - - - - - - - - - - - - - - - - - 105,700
27
Other0800, 0900 1,700 - - - - - 26,450 - - - - - - - - - - - - - 142,946 - - - 171,096
28
Total Instruction 1,906,809 - - - - - 93,000 - - - - - - - - - - 33,399 - - 142,946 - - - 2,176,154
29
Supporting Services
30
Students - Program 2100
31
Salaries0100 93,622 - - - - - - - - - - - - - - - - - - - - - - - - 93,622
32
Employee Benefits, including object 02800200 21,027 - - - - - - - - - - - - - - - - - - - - - - - - 21,027
33
Purchased Services0300,0400, 0500 18,900 - - - - - - - - - - - - - - - - - - - - - - - - 18,900
34
Supplies and Materials0600 2,100 - - - - - - - - - - - - - - - - - - - - - - - - 2,100
35
Property0700 500 - - - - - - - - - - - - - - - - - - - - - - - - 500
36
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - -
37
Total Students 136,149 - - - - - - - - - - - - - - - - - - - - - - - - 136,149
38
39
Instructional Staff - Program 2200
40
Salaries0100 111,400 - - - - - - - - - - - - - - - - - - - - - - - - - 111,400
41
Employee Benefits, including object 02800200 32,081 - - - - - - - - - - - - - - - - - - - - - - - - - 32,081
42
Purchased Services0300,0400, 0500 44,500 - - - - - - - - - - - - - - - - - - - - - - - - - 44,500
43
Supplies and Materials0600 21,000 - - - - - - - - - - - - - - - - - - - - - - - - - 21,000
44
Property0700 11,700 - - - - - - - - - - - - - - - - - - - - - - - - - 11,700
45
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
46
Total Instructional Staff 220,681 - - - - - - - - - - - - - - - - - - - - - - - - - 220,681
47
48
General Administration - Program 2300, including Program 2303 and 2304
49
Salaries0100 196,660 - - - - - - - - - - - - - - - - - - - - - - - - - 196,660
50
Employee Benefits, including object 02800200 60,029 - - - - - - - - - - - - - - - - - - - - - - - - - 60,029
51
Purchased Services0300,0400, 0500 33,550 - - - - - - - - - - - - - - - - - - - - - - - - - 33,550
52
Supplies and Materials0600 13,300 - - - - - - - - - - - - - - - - - - - - - - - - - 13,300
53
Property0700 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
54
Other0800, 0900 8,500 - - - - - - - - - - - - - - - - - - - - - - - - - 8,500
55
Total School Administration 312,539 - - - - - - - - - - - - - - - - - - - - - - - - - 312,539
56
57
School Administration - Program 2400
58
Salaries0100 111,630 - - - - - - - - - - - - - - - - - - - - - - - - - 111,630
59
Employee Benefits, including object 02800200 53,544 - - - - - - - - - - - - - - - - - - - - - - - - - 53,544
60
Purchased Services0300,0400, 0500 1,700 - - - - - - - - - - - - - - - - - - - - - - - - - 1,700
61
Supplies and Materials0600 3,300 - - - - - - - - - - - - - - - - - - - - - - - - - 3,300
62
Property0700 2,200 - - - - - - - - - - - - - - - - - - - - - - - - - 2,200
63
Other0800, 0900 1,500 - - - - - - - - - - - - - - - - - - - - - - - - - 1,500
64
Total School Administration 173,874 - - - - - - - - - - - - - - - - - - - - - - - - - 173,874
65
66
Business Services - Program 2500, including Program 2501
67
Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
68
Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
69
Purchased Services0300,0400, 0500 - - - - - - - - - - - - - - - - - - - - - - - - - - -
70
Supplies and Materials0600 - - - - - - - - - - - - - - - - - - - - - - - - - - -
71
Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
72
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
73
Total Business Services - - - - - - - - - - - - - - - - - - - - - - - - - - -
74
Operations and Maintenance - Program 2600
75
Salaries0100 104,362 - - - - - - - - - - - - - - - - - - - - - - - - - 104,362
76
Employee Benefits, including object 02800200 49,176 - - - - - - - - - - - - - - - - - - - - - - - - - 49,176
77
Purchased Services0300,0400, 0500 162,114 - - - - - - - - - - - - - - - - - - - - - - - - - 162,114
78
Supplies and Materials0600 107,000 - - - - - - - - - - - - - - - - - - - - - - - - - 107,000
79
Property0700 8,500 - - - - - - - - - - - - - - - - - - - - - - - - - 8,500
80
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
81
Total Operations and Maintenance 431,152 - - - - - - - - - - - - - - - - - - - - - - - - - 431,152
82
83
Student Transportation - Program 2700
84
Salaries0100 37,594 - - - - - - - - - - - - - - - - - - - - - - - - - 37,594
85
Employee Benefits, including object 02800200 27,933 - - - - - - - - - - - - - - - - - - - - - - - - - 27,933
86
Purchased Services0300,0400, 0500 43,879 - - - - - - - - - - - - - - - - - - - - - - - - - 43,879
87
Supplies and Materials0600 32,000 - - - - - - - - - - - - - - - - - - - - - - - - - 32,000
88
Property0700 63,643 - - - - - - - - - - - - - - - - - - - - - - - - - 63,643
89
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
90
Total Student Transportation 205,049 - - - - - - - - - - - - - - - - - - - - - - - - - 205,049
91
92
Central Support - Program 2800, including Program 2801
93
Salaries0100 - - - - - - - - - - - - - - - - - - - - - - - - - - -
94
Employee Benefits, including object 02800200 - - - - - - - - - - - - - - - - - - - - - - - - - - -
95
Purchased Services0300,0400, 0500 15,800 - - - - - - - - - - - - - - - - - - - - - - - - - 15,800
96
Supplies and Materials0600 - - - - - - - - - - - - - - - - - - - - - - - - - - -
97
Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
98
Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
99
Total Central Support 15,800 - - - - - - - - - - - - - - - - - - - - - - - - - 15,800
100