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Stargate School
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 General Fund
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FY 2024-25 Budget
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FY 2023-2024 Estimated Per Pupil Allocation
 11,259.00
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FY 2023-2024 Estimated Funded Pupil Count
1,575
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Total Per Pupil Revenue $ 17,732,925
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Mill Levy 1991 $ 203,222
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Mill Levy 2000 $ 383,859
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Mill Levy 2004 $ 372,566
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Mill Levy 2008 $ 372,566
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Mill Levy 2018 $ 1,275,435
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AuditedAuditedEstimatedAdopted
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ActualActualActualBudget
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2021-20222022-20232023-20242024-2025
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Beginning Balance on July 1 $ 3,148,718 $ 4,436,385 $ 6,337,705 $ 7,330,061
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Local Revenue:
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Other Funding Sources 195,885
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Tuition 868
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Interest Income (5,089) 243,844 563,401 35,000
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Rentals and Leases 866
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Miscellaneous 658,179 661,467 602,650 494,550
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Food Service 88 375,000 572,000
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Sale of Asset
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Total Local Revenue 850,797 905,311 1,541,051 1,101,550
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State Revenue:
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District Per Pupil Revenue 13,228,748 14,702,322 16,555,588 17,732,925
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District Mill Levy Revenue 2,189,361 2,430,975 2,480,250 2,607,649
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Capital Construction 442,128 534,737 613,923 623,700
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Special Education FundingECEA 145,971 195,786 258,724 265,000
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Read Act 5,956 13,614 12,903 14,000
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State Grants Other 107,589
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State In Kind PERA Funding 170,000 500,000 500,000 500,000
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GT Funding 6,558 14,672 16,198 16,000
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Total State Revenue 16,296,311 18,392,106 20,437,586 21,759,274
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Federal Revenue:
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 Special Education Funding
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Title II Funding 23,904 50,884 58,697 40,000
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Title IV Funding 20,000
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 IDEA B Funding 119,483 120,000
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Total Federal Revenue 23,904 50,884 178,180 180,000
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Fund Transfer 298,953 170,000 100,000
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Total Resources 20,319,730 23,784,686 28,494,522 30,470,885
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Expenditures:
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 Salaries 7,826,751 8,461,341 10,803,768 11,158,215
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 Benefits 2,674,039 3,072,206 3,192,534 4,442,040
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 Purchased Professional Services 369,200 718,511 397,449 411,220
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 Purchased Prop Svcs 301,795 350,988 402,134 491,628
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 Other Purch. Svcs 417,677 755,056 1,104,497 1,293,000
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 Supplies & Materials 525,365 502,458 1,219,213 1,034,935
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 Property 316,630 132,846 69,016 20,000
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 Other Expenses 16,213 294,458 22,872
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 Cap Reserve Expense 2,456,983 2,459,879 2,466,656 2,462,775
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 Dues and Fees 61,003 70,601 64,136 65,627
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Centralized & Direct Cost to District 454,967 456,172 487,662 563,237
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Lease Principal 97,522 20,532 64,524
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Capital Outlay 370,886 595,000
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Transfers Out 365,200 80,000 445,000 505,000
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Total Expenditures 15,883,345 17,745,934 21,334,461 22,447,677
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Contingency 3,000,000 3,000,000 5,000,000 7,000,000
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 Revenues over/ (under) expenditures 1,287,667 1,602,367 822,356 693,147
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 Estimated Balance at June 30 $ 4,436,385 $ 6,337,705 $ 7,330,061 $ 8,023,208
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