FY 2024 Annual Report of Expenditures
| Classification of Expenditures | Fiscal Year 2024 Total | Percent of Total Exp. |
|---|---|---|
|
Instruction |
121,585,066.17 |
68.37% |
|
Administration, Attendance and Health |
8,705,473.44 |
4.90% |
|
Pupil Transportation |
13,292,458.22 |
5.86% |
|
Operation And Maintenance Services |
16,665,835.25 |
9.37% |
|
School Food Services |
6,695,416.63 |
3.76% |
|
Facilities |
|
0.00% |
|
Debt Service and Fund Transfer |
3,373,601.27 |
1.90% |
|
Technology |
7,429,289.55 |
4.18% |
|
Contingency Reserve |
96,355.00 |
0.05% |
|
Total Expenditures |
177,843,495.53 |
98.39% |
Balances at Close of the Year
| Description | Amount |
|---|---|
|
School Operating Fund |
1,907,305.94 |
|
School Debt Fund |
|
|
School Construction Fund |
6,379,151.52 |
|
Textbook Fund |
545,664.88 |
|
School Food Fund |
2,577,612.46 |
|
Carry-Over State Funds from State Agencies |
|
|
District Funds |
|
|
Federal Funds |
|
|
Other Funds |
3,340,445.43 |
|
Total End-Of-Year Balances |
14,750,180.23 |
|
Total Expenditures And Balances |
14,750,180.23 |
Fiscal Year 2024 Revenues
| Description | Amount |
|---|---|
|
Sales Tax Receipts |
16,230,711.24 |
|
State Funds |
51,693,522.83 |
|
Federal Funds |
12,249,292.79 |
|
City - County Funds |
100,155,742.90 |
|
District Funds |
|
|
Other Funds |
|
|
Loans, Bonds, etc. |
|
|
Total Receipts |
180,329,269.76 |
Balances at Beginning of Year
| Description | Amount |
|---|---|
|
School Operating Fund |
152,494.00 |
|
School Debt Fund |
|
|
School Construction Fund |
6,488,455.00 |
|
Textbook Fund |
1,880,378.00 |
|
School Food Fund |
2,630,597.00 |
|
Carry-Over State Funds from State Agencies |
|
|
District Funds (Capital Outlay and Debt Service) |
|
|
Federal Funds |
|
|
Other Funds |
1,112,482.00 |
|
Total Balances |
12,264,406.00 |
|
Total Receipts and Balances |
192,593,675.76 |