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ANNUAL GENERAL FUND BUDGET - Form A
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FISCAL YEAR 2024-2025
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School District:
New Harmony High SchoolIncludes Special Fund Federal,
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Enter >>>
Federal ESSA and Other Special Funds
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ReferencesGENERAL FUND BUDGETSPECIAL REVENUE FUNDS
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ITEM
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L.A.U.G.H. AFRActual
2023-24		Budgeted
2024-2025		Actual
2023-24		Budgeted
2024-2025
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Source/FunctionKeypunch
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CodeCode
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Revenues
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Revenues from Local Sources
10000004000$4,026,152 $3,784,740 $5,000
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Revenues from State Sources (Other than MFP)
30000008300$88,216
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Revenues from MFP (Exclude School Lunch)
30000004300$1,695,321 $1,689,718
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Revenues from MFP (School Lunch Fund)
30000004450$2,008
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Revenues from Federal Sources
40000014900$500,738 $346,812
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Total Revenues
0015000$5,809,689 $5,474,458 $502,746 $351,812
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Other Sources of Funds
50000051000$8,152
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TOTAL REVENUES AND OTHER SOURCES OF FUNDS
none$5,817,841 $5,474,458 $502,746 $351,812
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Expenditures
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Instruction:
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Regular Programs - Elementary/Secondary
11000015900$1,888,117 $1,376,557 $229,807 $137,900
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Special Education Programs
12000016800$540,810 $633,748 $56,338 $78,563
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Career and Technical Educational Programs
13000017330$39,516 $55,800
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Other Instructional Programs - Elementary/Secondary
14000020850$87,449$180,674
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Special Programs
15000022600$69,366
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Adult/Continuing Education Programs
16000023050
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Total Instruction0024190$2,555,892 $2,316,145 $286,145 $216,463
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Support Services Programs:
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Pupil Support Services
21000028400$337,689 $660,733 $68,641
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Instructional Staff Services
22000036800$23,370 $7,468 $13,532
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General Administration
23000038400$68,117 $65,750
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School Administration
24000039500$739,454 $844,976
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Business Services
25000041600$83,500 $85,450
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Operation & Maintenance of Plant Services
26000043100$575,775 $565,243 $4,126
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Student Transportation Services
27000044900$332,461 $349,730
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Central Services
28000047000$39,013 $69,400 $7,836
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Total Support Services0047900$2,199,379 $2,648,750 $80,603 $13,532
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Operation of Non-Instructional Services:
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Food Service Operations
31000048800$51,204 $29,247 $127,846 $121,817
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Enterprise Operations
32000048995
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Community Service Operations
33000049200
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Total Operation of Non-Instructional Services
0049250$51,204 $29,247 $127,846 $121,817
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Facility Acquisition & Construction Services
40000049960
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Debt Services
51000050850
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Total Expenditures
0050900$4,806,475 $4,994,142 $494,594 $351,812
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Other Uses of Funds
52000051180$8,152
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TOTAL EXPENDITURES AND OTHER USES OF FUNDS
none$4,806,475 $4,994,142 $502,746 $351,812
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Excess (Deficiency) of Revenues and Other Sources
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Over Expenditures and Other Uses
auto-calculated0051190$1,011,366 $480,316 $0 $0
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Residual Equity Transfer In
0051192
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Residual Equity Transfer Out**
0051193
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Prior Year Adjustment
0051194
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Balances at Beginning of Year
0051195$2,664,285 $3,675,651
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Balances at End of Year
auto-calculated0051196$3,675,651 $4,155,967 $0 $0
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** Enter a negative number for Transfers Out
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