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 SUMMARY STATEMENT 2025 - 2026 SCHOOL BUDGET
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ALL FUNDS
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School District: Mountain Community School #536
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GENERAL M & O FUNDALL OTHER FUNDS
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Prior YearPrior YearPrior YearProposedPrior YearPrior YearPrior YearProposed
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ActualActualActual/BudgetBudgetActualActualActual/BudgetBudget
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 REVENUES2022-20232023-20242024-20252025-20262022-20232023-20242024-20252025-2026
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Beginning Balances02706384928463525950100082154526472
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Local Tax Revenue
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Other Local2283329621198990
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County Revenue
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State Revenue78403992749366301575643432338372113042730000
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Federal Revenue215764719337974980036
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Other Sources438487
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 Totals$1,245,359.00 $1,227,752.00 $1,175,760.00 $1,109,029.00 $248,102.00 $119,152.00 $131,721.00 $136,508.00
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Prior YearPrior YearPrior YearProposedPrior YearPrior YearPrior YearProposed
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ActualActualActual/BudgetBudgetActualActualActual/BudgetBudget
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 EXPENDITURES2022-20232023-20242024-20252025-20262022-20232023-20242024-20252025-2026
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Salaries3211483968084118373954672308391004539045000
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Benefits94153103633122168112664452211881183211600
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Purchased Services34136413673418955616532658867546592652423000
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Supplies & Materials985743698460713296985891176111400321000
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Capital Outlay15466650000657311504975000
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Debt Retirement53533535335353353533
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Insurance & Judgments
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Transfers (net)
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Contingency Reserve
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Unappropriated Balances 270,638.00 492,846.00 352,595.00 349,070.00 10,008.00 21,545.00 26,472.00 35,908.00
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 Totals$1,245,359.00 $1,227,752.00 $1,175,760.00 $1,109,029.00 $248,102.00 $119,152.00 $131,721.00 $136,508.00
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 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office.
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#VALUE!
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(This form may be used to meet the requirements of 33-801 - Effective July 1, 1997)
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