FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Cash Board of Education Approp

296,598,012 316,598,012 349,748,012 386,368,400 10.5%

In-Kind In-Kind Expenses

1,920,394 5,803,412 2,690,528 1,787,145

-

-

-

-%

BOE In-Kind School Health BOE In-Kind Develop Ctr BOE In-Kind School Res Ofc BOE In-Kind Internal Audit BOE In-Kind Crossing Guards

8,312,393 2,969,007 2,391,867

9,165,291 3,413,310 2,519,875

11,047,712 20.5% 4,125,778 20.9% 2,905,860 15.3%

-% -%

108,849 262,630

87,754 385,676

90,542 369,517 32,136

90,542 369,517

BOE In-Kind Appraisals

-

840

-

-100.0%

Subtotal In-Kind

12,572,958

14,147,537

15,590,671

18,539,409 18.9%

TOTAL

309,170,970 330,745,549 365,338,683 404,907,809 10.8%

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