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FY2022-2023 UNIFORM BUDGET SUMMARY
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ABC School District
District Code: 0540
Adopted OR Revised Budget
Adopted: June 9, 2022

Budgeted Pupil Count: 586.7		Object
Source		 10
General Fund 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		23
Pupil Activity 		31
Bond Redemption 		41
Building Fund 		43
Capital Reserve Capital Projects 		50
Enterprise Funds 		TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 7,080,278 - 153,500 - 550,959 684,743 34,822,060 2,427,871 1,133,963 46,853,375
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Revenues
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Local Sources1000 - 1999 7,607,119 - 124,500 59,600 375,000 2,523,600 70,000 - 153,200 10,913,019
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Intermediate Sources2000 - 2999 224,815 - - - - - - - - 224,815
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State Sources3000 - 3999 3,461,563 - 4,250 4,764,502 - - - - - 8,230,315
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Federal Sources4000 - 4999 - - 246,000 1,349,946 - - - - - 1,595,946
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Total Revenues 11,293,497 - 374,750 6,174,048 375,000 2,523,600 70,000 - 153,200 20,964,095
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Total Beginning Fund Balance and Reserves 18,373,775 - 528,250 6,174,048 925,959 3,208,343 34,892,060 2,427,871 1,287,163 67,817,470
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Total Allocations To/From Other Funds5600,5700, 5800 (1,479,604) 124,000 - - - - - - - (1,355,604)
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Transfers To/From Other Funds5200 - 5300 (920,000) - 120,000 - - - - 800,000 - -
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Other Sources 5100,5400, 5500,5900, 5990, 5991 - - - - - - - 3,861,500 - 3,861,500
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Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 15,974,171 124,000 648,250 6,174,048 925,959 3,208,343 34,892,060 7,089,371 1,287,163 70,323,366
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 2,917,855 39,492 - 394,223 - - - - 47,106 3,398,676
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Employee Benefits, including object 02800200 879,978 15,559 - 111,891 - - - - 13,258 1,020,686
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Purchased Services0300,0400, 0500 310,905 500 - 267,152 - - - - 275 578,832
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Supplies and Materials0600 93,120 1,850 - 61,928 - - - - 1,850 158,748
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Property0700 4,200 - - 7,000 - - - 91,000 - 102,200
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Other0800, 0900 43,565 - - 38,119 375,000 - - - - 456,684
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Total Instruction 4,249,623 57,401 - 880,313 375,000 - - 91,000 62,489 5,715,826
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Supporting Services
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Students - Program 2100
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Salaries0100 212,019 10,013 - 2,500 - - - - 13,417 237,949
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Employee Benefits, including object 02800200 74,591 2,287 - 600 - - - - 1,575 79,053
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Purchased Services0300,0400, 0500 226,857 - - 24,554 - - - - - 251,411
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Supplies and Materials0600 3,400 1,500 - 22,640 - - - - - 27,540
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Property0700 - - - - - - - - - -
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Other0800, 0900 2,320 - - - - - - - - 2,320
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Total Students 519,187 13,800 - 50,294 - - - - 14,992 598,273
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Instructional Staff - Program 2200
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Salaries0100 769,175 10,013 - 120,596 - - - - - 899,784
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Employee Benefits, including object 02800200 161,949 2,287 - 26,234 - - - - - 190,470
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Purchased Services0300,0400, 0500 109,000 - - 256,353 - - - - - 365,353
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Supplies and Materials0600 14,600 - - 13,400 - - - - - 28,000
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Property0700 - - - - - - - - - -
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Other0800, 0900 5,350 - - - - - - - - 5,350
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Total Instructional Staff 1,060,074 12,300 - 416,583 - - - - - 1,488,957
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 205,589 - - - - - - - - 205,589
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Employee Benefits, including object 02800200 67,379 - - - - - - - - 67,379
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Purchased Services0300,0400, 0500 153,600 - - - - - - - - 153,600
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Supplies and Materials0600 3,800 - - - - - - - - 3,800
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Property0700 - - - - - - - - - -
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Other0800, 0900 14,000 - - - - - - - - 14,000
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Total School Administration 444,368 - - - - - - - - 444,368
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School Administration - Program 2400
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Salaries0100 605,095 - - - - - - - - 605,095
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Employee Benefits, including object 02800200 176,572 - - - - - - - - 176,572
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Purchased Services0300,0400, 0500 14,075 - - - - - - - 2,000 16,075
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Supplies and Materials0600 9,350 - - - - - - - - 9,350
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Property0700 500 - - - - - - - - 500
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Other0800, 0900 3,000 - - - - - - - 100 3,100
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Total School Administration 808,592 - - - - - - - 2,100 810,692
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Business Services - Program 2500, including Program 2501
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Salaries0100 156,371 - - - - - - - - 156,371
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Employee Benefits, including object 02800200 35,844 - - - - - - - - 35,844
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Purchased Services0300,0400, 0500 86,500 - - - - - - - - 86,500
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Supplies and Materials0600 1,200 - - - - - - - - 1,200
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Property0700 - - - - - - - - - -
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Other0800, 0900 3,000 - - 1,500 - - - - - 4,500
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Total Business Services 282,915 - - 1,500 - - - - - 284,415
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Operations and Maintenance - Program 2600
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Salaries0100 559,611 - - - - - - - - 559,611
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Employee Benefits, including object 02800200 193,260 - - - - - - - - 193,260
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Purchased Services0300,0400, 0500 352,734 - - - - - - 113,540 - 466,274
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Supplies and Materials0600 281,550 - - - - - - - - 281,550
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Property0700 - - - - - - - 55,000 - 55,000
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Other0800, 0900 - - - - - - - - - -
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Total Operations and Maintenance 1,387,155 - - - - - - 168,540 - 1,555,695
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Student Transportation - Program 2700
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Salaries0100 580,684 - - - - - - - - 580,684
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Employee Benefits, including object 02800200 193,586 - - - - - - - - 193,586
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Purchased Services0300,0400, 0500 73,655 - - - - - - 6,173,080 - 6,246,735
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Supplies and Materials0600 140,300 - - - - - - - - 140,300
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Property0700 2,500 - - - - - - 65,000 - 67,500
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Other0800, 0900 (32,675) - - - - - - - - (32,675)
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Total Student Transportation 958,050 - - - - - - 6,238,080 - 7,196,130
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Central Support - Program 2800, including Program 2801
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Salaries0100 149,104 - - - - - - - - 149,104
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Employee Benefits, including object 02800200 187,142 - - - - - - - - 187,142
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Purchased Services0300,0400, 0500 149,186 - - 5,000 - - - - - 154,186
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Supplies and Materials0600 9,100 - - 5,000 - - - - - 14,100
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Property0700 9,000 - - 115,000 - - - - - 124,000
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Other0800, 0900 7,325 - - - - - - - - 7,325
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Total Central Support 510,857 - - 125,000 - - - - - 635,857
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