FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

School Crossing Guard

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

262,630

377,230

369,517

369,517

Reimbursements

(262,630)

(385,675)

(369,517)

(369,517)

TOTAL

-

(8,445)

-

-

General Fund

- -

(8,445) (8,445)

- -

- -

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Crossing Guards

25 23

27 24

27 25

27 25

Count Count

Schools with Crossing Guards

236