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Exhibit 1
GENERAL FUND BUDGET SUMMARY
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PROPOSEDPROPOSED
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2023-242023-242024-25
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2022-23ORIGINALFINAL ORIGINAL
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ITEMACTUALBUDGETBUDGETBUDGET
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Revenues:
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Local $ 1,623,797 $ 1,558,600 $ 1,675,601 $ 1,675,601
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State 32,638,342 31,547,424 37,077,796 37,121,180
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Federal 6,493,197 7,143,712 3,001,725 1,991,253
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Interdistrict 1,275,105 1,539,000 1,183,000 1,183,000
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Total Revenues $ 42,030,441 $ 41,788,736 $ 42,938,122 $ 41,971,034
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Expenditures:
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Instruction:
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Basic Programs $ 19,175,477 $ 19,713,457 $ 21,100,144 $ 21,132,801
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Added Needs 6,183,150 6,002,738 6,871,307 6,426,507
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Total Instruction 25,358,627 25,716,195 27,971,451 27,559,308
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Support Services:
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Pupil 2,069,946 2,054,733 1,385,543 1,360,007
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Instructional Staff 873,136 1,040,262 539,166 466,666
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General Administration 550,228 805,572 620,250 620,250
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School Administration 1,803,736 1,953,629 2,701,711 2,464,711
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Business 1,066,343 1,076,384 1,389,025 1,154,025
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Maintenance/Operations 4,969,102 5,353,815 5,206,211 5,206,211
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Pupil Transportation 549,851 640,797 708,894 708,894
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Central (HR/Tech) 438,306 515,892 473,161 443,161
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Total Supporting Services
 12,320,648 13,441,084 13,023,961 12,423,925
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Athletics 525,647 420,093 543,300 399,300
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Community Services 138,649 101,501 166,467 166,467
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Debt Service: 496,769 - - -
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Capital Outlay 2,033,095 2,075,162 3,706,119 1,610,298
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Total Expenditures 40,873,435 41,754,035 45,411,298 42,159,298
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Revenues over Expenditures
 1,157,006 34,701 (2,473,176) (188,264)
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Transfers Out (15,176) (18,000) (21,250) (21,250)
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Net Change in Fund Balance
 1,141,830 16,701 (2,494,426) (209,514)
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Beginning Fund Balance 9,633,312 10,775,142 10,775,142 $ 8,280,716
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Ending Fund Balance $ 10,775,142 $ 10,791,843 $ 8,280,716 $ 8,071,202
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Balance Percent of Revenues
25.6%25.8%19.3%19.2%
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