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Spencer County Schools
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Budgeted Revenues and Expenses - Working Budget
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School Year 2025-2026
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General
Special Revenue
Capital OutlayBuildingDebt ServiceDay CareFood Service
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FundFundFundFundFundFundFundTOTAL
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BEGINNING BALANCE $ 1,076,062 $ - $ - $ - $ - $ 20,000 $ - $ 1,096,062
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RECEIPTS
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Revenue from Local Sources 11,756,414 36,500 3,537,187 350,000 731,030 16,411,131
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Revenue from State Sources 23,584,787 1,617,808 298,500 1,885,065 251,979 33,075 142,000 27,813,214
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Revenue from Federal Sources 160,000 1,681,724 1,455,000 3,296,724
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Other Receipts 364,777 364,777
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Fund Transfers 610,932 62,685 3,108,321 25,246 3,807,184
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TOTAL RECEIPTS 36,476,910 3,398,717 298,500 5,422,252 3,360,300 383,075 2,353,276 51,693,030
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TOTAL REVENUES $ 37,552,972 $ 3,398,717 $ 298,500 $ 5,422,252 $ 3,360,300 $ 403,075 $ 2,353,276 $ 52,789,092 $ 52,789,092
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EXPENDITURES
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Instruction $ 21,514,118 $ 2,114,093 $ - $ - $ - $ - $ - $ 23,628,211
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Student Support Services 3,018,161 71,455 3,089,616
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Instructional Staff Support Services
 2,104,990 642,046 2,747,036
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District Admin Support 1,185,000 1,185,000
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School Admin Support 1,912,411 1,912,411
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Business Support Services 1,426,344 1,426,344
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Plant Operations and Maintenance 3,476,738 126,825 3,603,563
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Student Transportation 2,547,369 - 3,884 2,551,253
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Food Service Operations 2,349,392 2,349,392
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Day Care Operations 403,075 403,075
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Community Services 3,594 395,421 399,015
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Land Improvements -
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Debt Service 17,930 3,360,300 3,378,230
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Fund Transfers 87,931 48,878 298,500 3,371,875 - - 3,807,184
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Contingency 258,387 2,050,377 2,308,764
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TOTAL EXPENDITURES $ 37,552,972 $ 3,398,717 $ 298,500 $ 5,422,252 $ 3,360,300 $ 403,075 $ 2,353,276 $ 52,789,092 $ 52,789,094
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 - - - - - - - - ERROR
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From Working Budget that was submitted to State on 10/1/24.
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