SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District ______________________489___________________________ GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances $ 6,321.00 $ 6,321.00 $ 6,321.00 $ 6,321.00 $ - $ - $ - $ - Local Tax Revenue Other Local $ 6,381.00 $ 7,296.00 $ 5,301.00 $ 8,800.81 County Revenue State Revenue $ 1,923,955.00 $ 2,145,826.81 $ 2,647,861.00 $ 2,786,750.18 $ 53,930.00 $ 56,040.50 Federal Revenue $ 25,398.00 $ 24,163.00 $ 24,163.00 $ 31,986.00 Totals $1,936,657.00 $2,159,443.81 $2,659,483.00 $2,801,871.99 $25,398.00 $78,093.00 $24,163.00 $88,026.50 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries $ 859,837.00 $ 885,144.98 $ 947,919.00 $ 963,310.86 $ 19,170.00 $ 8,239.00 $ 7,664.00 $ 15,110.49 Benefits $ 301,028.00 $ 257,606.01 $ 339,917.00 $ 330,266.37 $ 5,337.00 $ 2,760.00 $ 2,754.00 $ 4,881.42 Purchased Services $ 729,114.00 $ 861,035.33 $ 1,119,467.00 $ 1,217,053.00 $ 891.00 $ 62,535.00 $ 13,745.00 $ 65,259.59 Supplies & Materials $ 25,945.00 $ 134,921.00 $ 235,656.00 $ 272,035.25 $ 4,559.00 $ 2,775.00 Capital Outlay Debt Retirement Insurance & $ 14,412.00 $ 14,415.49 $ 10,203.00 $ 12,885.50 Judgments Transfers (net) Contingency Reserve Unappropriated $ 6,321.00 $ 6,321.00 $ 6,321.00 $ 6,321.00 $ - $ - $ - $ - Balances Totals $1,936,657.00 $2,159,443.81 $2,659,483.00 $2,801,871.99 $25,398.00 $78,093.00 $24,163.00 $88,026.50 A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office. (This form may be used to meet the requirements of 33-801 - Effective July 1, 1997)