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Stargate School
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 General Fund
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FY 2023-24 Budget
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FY 2023-2024 Estimated Per Pupil Allocation
 10,497.00
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FY 2023-2024 Estimated Funded Pupil Count
1,573Revised
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Total Per Pupil Revenue $ 16,511,781
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Mill Levy 1991 $ 200,767
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Mill Levy 2000 $ 379,227
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Mill Levy 2004 $ 368,073
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Mill Levy 2008 $ 368,073
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Mill Levy 2018 $ 1,197,764
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AuditedAuditedAudited AdoptedRevised
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ActualActualActualBudgetBudget
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2020-20212021-20222022-20232023-20242023-2024
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Beginning Balance on July 1 $ 2,228,964 $ 3,148,717 $ 4,449,924 $ 6,334,873 $ 6,334,873
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Local Revenue:
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Other Funding Sources 195,885
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Tuition (48) 868
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Interest Income 4,152 (5,089) 243,844 28,000 415,000
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Rentals and Leases 6,775 866
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Miscellaneous 218,977 544,593 651,700 560,600 567,450
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Food Service 521 88 520,000
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Sale of Asset 5,800
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Total Local Revenue 236,177 737,211 895,544 588,600 1,502,450
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State Revenue:
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District Per Pupil Revenue 11,818,298 13,228,748 14,702,322 16,732,21816,511,781
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District Mill Levy Revenue 2,140,510 2,189,361 2,430,975 2,546,6432,513,904
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Capital Construction 449,305 442,128 534,737 620,400 621,287
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Special Education FundingECEA 164,086 145,971 195,786 267,500 258,724
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ELPA 31,219 13,537 16,593 16,053 18,568
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Read Act 4,323 5,956 13,614 12,904 12,904
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State Grants Other 107,589
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State In Kind PERA Funding 170,000 499,950 170,000 500,000
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GT Funding 6,110 6,558 14,672 15,318 16,198
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Total State Revenue 14,613,851 16,309,848 18,408,649 20,381,036 20,453,366
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Federal Revenue:
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 Special Education Funding
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Title II Funding 25,050 23,904 50,884 40,993 40,993
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Title IV Funding 17,704 17,704
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 IDEA B Funding 129,193 119,483 119,483
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Total Federal Revenue 154,243 23,904 50,884 178,180 178,180
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Fund Transfer 21,000 175,000 298,953 100,000 175,000
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Total Resources 17,233,235 20,219,680 23,805,001 27,482,689 28,643,869
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Expenditures:
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 Salaries 7,297,858 7,826,751 8,461,340 10,326,949 10,403,552
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 Benefits 2,212,329 2,674,039 3,071,821 3,821,560 4,014,526
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 Purchased Professional Services 346,990 419,200 740,041 495,075 509,295
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 Purchased Prop Svcs 348,438 301,795 363,000 419,614 479,614
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 Other Purch. Svcs 203,916 343,721 470,972 797,488 697,488
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 Supplies & Materials 437,087 575,365 717,134 1,023,294 1,571,294
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 Property 84,813 351,997 503,733 370,000 600,000
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 Other Expenses 33,885 16,213 53,856 78,200 78,200
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 Cap Reserve Expense 2,457,442 2,456,983 2,459,879 2,460,046 2,460,046
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 Dues and Fees 54,536 61,003 70,601 70,973 70,973
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Centralized & Direct Cost to District 434,252 454,967 456,172 515,577 515,577
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 Interest 97,522 20,532
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Transfers Out 193,972 365,200 380,000 445,000 445,000
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Total Expenditures 14,105,518 15,944,756 17,769,081 20,823,776 21,845,565
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Contingency 1,800,000 3,000,000 3,000,000 5,000,000 5,000,000
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 Revenues over/ (under) expenditures 898,753 1,126,207 1,884,949 324,040 463,431
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 Estimated Balance at June 30 $ 3,148,717 $ 4,449,924 $ 6,334,873 $ 6,758,913 $ 6,973,304
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