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Division of School FinanceDistrict Revenues and Expenditures
Budget for Fiscal Year (FY) 2024 and FY 2025		ED-00110-47
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400 NE Stinson Blvd.
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Minneapolis, MN 55413
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General Information: Minnesota Statutes 2023, section 123B.10, requires that every school board shall publish the subject data of this report.
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District Name:Jennings Community SchoolDistrict Number:4031-07
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FundFY 2024 Beginning Fund BalancesFY 2024 Actual Revenues and Transfers InFY 2024 Actual Expenditures and Transfers OutJune 30, 2024 Actual Fund BalancesFY 2025 Budget Revenues and Transfers InFY 2025 Budget Expenditures and Transfers OutJune 30, 2025 Projected Fund Balances
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General Fund/Restricted $ 2,812 $ 40,000 $ 13,023 $ 29,789 $ 40,000 $ 40,000 $ 29,789
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General Fund/Other $ 425,234 $ 1,145,948 $ 1,491,456 $ 79,726 $ 1,209,343 $ 1,262,589 $ 26,480
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Food Service Fund $ 1,253 $ 26,996 $ 28,249 $ 0 $ 25,000 $ 25,000 $ 0
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Community Service Fund $ - $ - $ - $ - $ - $ - $ -
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Building Construction Fund $ - $ - $ - $ - $ - $ - $ -
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Debt Service Fund $ - $ - $ - $ - $ - $ - $ -
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Trust Fund $ - $ - $ - $ - $ - $ - $ -
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Internal Service Fund $ - $ - $ -
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* OPEB Revocable Trust Fund $ - $ - $ - $ - $ - $ - $ -
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OPEB Irrevocable Trust Fund $ - $ - $ - $ - $ - $ - $ -
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OPEB Debt Service Fund $ - $ - $ - $ - $ - $ - $ -
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Total - All Funds $ 429,299 $ 1,212,944 $ 1,532,727 $ 109,515 $ 1,274,343 $ 1,327,589 $ 56,269
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Long-Term DebtCurrent Statutory Operating Debt per Minnesota Statutes, section 123B.81
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Outstanding July 1, 2023Amount of General Fund Deficit, if any, in excess of 2.5% of expenditures 06/30/2024 $ -
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Plus: New Issues $ - no datano datano data
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Less: Redemeed Issues $ - Cost per student - Average Daily Membership (ADM) 06/30/2024
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Outstanding June 30, 2024 $ - no datano datano data
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Short-Term DebtTotal Operating Expenditures $ 1,532,727
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Certificates of Indebtedness $ - FY 2024 Total ADM Served + Tuitioned Out ADM + Adjusted Extended ADM 52.54
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Other Short-Term Indebtedness
 $ - FY 2024 Operating Cost per ADM $ 29,172.58
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The complete budget may be inspected upon request to the superintendent.
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Comments:
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* Other Post-Employment Benefits (OPEB)
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End of worksheet
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