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School District
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FY23 Approved General Fund Budget
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GENERAL FUND REVENUE
Budget Subtotal by Funding Source
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1100 Taxes Levied/Assessed by the District: $ -
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1200
Revenue From Local Governmental Agencies Other Than LEA
 $ -
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1300 Tuition: $ -
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1400Transportation Fees $ -
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1500 Earnings on Investments: $ -
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1600 Food Service $ -
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1700 Pupil Activities $ -
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1900 Other Revenue from Local Sources: $ 22,500.00
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Total - Revenue from Local Sources $ 22,500.00
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2000Intergovernmental Revenue $ -
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Total - Intergovernmental Revenue $ -
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3100Restricted State Funding $ 2,026,811.77
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3200Unrestricted State Grants $ -
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3800 State Revenue in Lieu of Taxes: $ -
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3900 Other State Revenue $ -
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Total - Revenue from State Sources $ 2,026,811.77
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4000 Revenue form Federally Impacted Areas $ 65,000.00
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Total - Revenue form Federally Impacted Areas $ 65,000.00
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5000 Other Sources $ -
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Total - Other Sources $ -
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5100 Sale of Bonds $ -
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Total - Sales of Bonds $ -
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5200 Interfund Transfers (Operating transfers from other funds) $ -
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Total - Interfund Transfers $ -
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Use of Fund Balance $ -
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Total - Use of Fund Balance $ -
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TOTAL GENERAL FUND REVENUE
$ 2,114,311.77 $ 2,114,311.77
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GENERAL FUND EXPENDITURES
Budget Subtotal
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111 Kindergarten Programs
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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112 Primary Programs (Grades 1 - 3) \
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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113 Elementary Programs (Grades 4 - 8)
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100 Salaries $ 505,023.76
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200 Employee Benefits $ 101,789.96
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300 Purchased Services $ 180,000.00
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400 Supplies and Materials $ 16,000.00
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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114 High School Programs (Grades 9 - 12)
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100 Salaries $ 226,961.00
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200 Employee Benefits $ 31,774.54
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300 Purchased Services $ 100,000.00
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400 Supplies and Materials $ 10,000.00
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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115 Vocational Programs (District-wide):
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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 116 Vocational Programs (Middle School)
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -
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 500 Capital Outlay $ -
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 600 Other Objects $ -
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 117 Driver Educational Program
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100 Salaries $ -
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200 Employee Benefits $ -
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300 Purchased Services $ -
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400 Supplies and Materials $ -