FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Board of Education Detail

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Cash Board of Education Approp In-Kind 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

316,598,012 349,748,012 386,368,400 417,538,786

8.1%

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

8,150,184 3,461,398 2,555,569

11,047,712 4,125,778 2,905,860

11,448,261 4,154,206 3,018,280

3.6% 0.7% 3.9%

87,754 385,676

180,223 414,267 34,920

90,542 369,517

90,542

-%

436,131 18.0%

BOE In-Kind Appraisals

840

-

-

-%

Subtotal In-Kind

14,147,537

14,796,561

18,539,409

19,147,420 3.3%

TOTAL

330,745,549 364,544,573 404,907,809 436,686,206 7.8%

Other Appropriations General Fund Supported Debt Service

15,074,298

19,397,868

15,449,058

15,463,020

40