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School District
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FY24 Approved General Fund Budget
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GENERAL FUND REVENUE
Budget Subtotal by Funding Source
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1100 Taxes Levied/Assessed by the District: $ 48,493,301.21
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1200
Revenue From Local Governmental Agencies Other Than LEA
 $ 170,388.00
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1300 Tuition: $ 185,480.00
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1400Transportation Fees $ -
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1500 Earnings on Investments: $ 386,711.00
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1600 Food Service $ -
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1700 Pupil Activities $ -
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1900 Other Revenue from Local Sources: $ 285,065.00
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Total - Revenue from Local Sources $ 49,520,945.21
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2000Intergovernmental Revenue $ -
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Total - Intergovernmental Revenue $ -
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3100Restricted State Funding $ 72,668,146.68
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3200Unrestricted State Grants $ -
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3800 State Revenue in Lieu of Taxes: $ 27,430,054.20
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3900 Other State Revenue $ 810,238.63
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Total - Revenue from State Sources $ 100,908,439.51
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4000 Revenue form Federally Impacted Areas $ -
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Total - Revenue form Federally Impacted Areas $ -
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5000 Other Sources $ -
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Total - Other Sources $ -
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5100 Sale of Bonds $ -
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Total - Sales of Bonds $ -
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5200 Interfund Transfers (Operating transfers from other funds) $ 14,736,774.49
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Total - Interfund Transfers $ 14,736,774.49
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Use of Fund Balance $ -
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Total - Use of Fund Balance $ -
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TOTAL GENERAL FUND REVENUE
$ 165,166,159.21 $ 165,166,159.21
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GENERAL FUND EXPENDITURES
Budget Subtotal
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111 Kindergarten Programs
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100 Salaries $ 4,546,918.56
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200 Employee Benefits $ 2,357,739.24
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300 Purchased Services $ -
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400 Supplies and Materials $ 45,548.11
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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112 Primary Programs (Grades 1 - 3) \
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100 Salaries $ 10,504,804.44
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200 Employee Benefits $ 4,978,810.76
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300 Purchased Services $ 464,096.69
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400 Supplies and Materials $ 184,316.43
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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113 Elementary Programs (Grades 4 - 8)
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100 Salaries $ 22,927,066.97
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200 Employee Benefits $ 10,742,371.90
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300 Purchased Services $ 1,008,140.20
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400 Supplies and Materials $ 217,011.96
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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114 High School Programs (Grades 9 - 12)
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100 Salaries $ 15,858,008.32
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200 Employee Benefits $ 7,275,703.30
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300 Purchased Services $ 469,496.23
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400 Supplies and Materials $ 188,647.24
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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115 Vocational Programs (District-wide):
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100 Salaries $ 2,125,826.00
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200 Employee Benefits $ 870,658.24
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300 Purchased Services $ 37,263.83
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400 Supplies and Materials $ 388,901.50
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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 116 Vocational Programs (Middle School)
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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 117 Driver Educational Program
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -