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SHERIDAN COUNTY SCHOOL DISTRICT 2
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COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
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GENERAL FUND
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Budgeted Amounts
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OriginalAmendment #1Amendment #2Amendment #3Amendment #4Final
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Revenues:Codes
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Interest Income81510$515,746.93$0.00$0.00$0.00$0.00$515,746.93
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Local Sources81000$19,287,076.82$0.00$0.00$0.00$0.00$19,287,076.82
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County Sources82000$4,651,589.12$0.00$0.00$0.00$0.00$4,651,589.12
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State Sources83000$32,603,095.60$4,727,851.30$0.00$0.00$0.00$37,330,946.90
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Total revenues:$57,057,508.47$4,727,851.30$0.00$0.00$0.00$61,785,359.77
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Expenditures:
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Instruction1000$36,257,226.00$1,889,257.50$790,000.00$0.00$0.00$38,936,483.50
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Instrucitonal Support2000$6,189,314.00$0.00$0.00$0.00$0.00$6,189,314.00
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General Support3000$14,532,912.00$0.00$1,275,000.00$0.00$0.00$15,807,912.00
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Transfers-Food Service6000$275,000.00$0.00$730,000.00$0.00$0.00$1,005,000.00
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Transfer to Office Space6000$0.00$0.00$435,000.00$0.00$0.00$435,000.00
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Transfers-Depreciation Reserve
6000$0.00$2,500,000.00$0.00$0.00$0.00$2,500,000.00
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Total expenditures:$57,254,452.00$4,389,257.50$3,230,000.00$0.00$0.00$64,873,709.50
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Net Position:-$196,943.53$338,593.80-$3,230,000.00$0.00$0.00-$3,088,349.73
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Budget Amendment Footnotes
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Budget Amendment #1-Provide 585 staff members with a $3,000.00 retention bonus. This amendment also includes a transfer to the
depreciation reserve to cover future costs of depreciable assets.

Budgegt Amendment # 2
1. 1000 - Instructional resource purchases $790,000
2. 3000 - Pay off bus leases - $675,000
2.1 3000 - 5th street property - $600,000
3. 6000 - Transfer to food service - $730,000 (2 months operating expenses $625,000 + $105,000 for equipment upgrades)
3.1 6000 - Pay off commercial lease - $435,000

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