McCleary School District No. 65 4-Year Budget Summary 2021-2025
The McCleary School District No. 65 has outlined a comprehensive four-year budget summary for 2021-2025, detailing revenues, expenditures, fund balances, enrollment, staffing, and specific funds like the General Fund, Capital Projects, Debt Service, ASB, and Transportation Vehicle Fund. The projections provide insights into the financial planning and management strategies to support the district's operations and initiatives over the upcoming school years.
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McCleary School District No. 65 2021-2025 4 year Budget Summary June 28, 2021
2021-25 Four Year Budget Summary The four-year budget summary is an estimate of the revenues and expenditures for the upcoming four school years and is based upon a number of assumptions.
Enrollment and Staffing 2021-22 2022-23 2023-24 2024-25 Enrollment 275 278 290 293 Staffing Cert 24.200 24.200 25.200 25.200 Staffing Class 15.833 16.833 18.808 19.808
General Fund Revenue, Expenditure, Fund Balance 2021-22 2022-23 2023-24 2024-25 Beg Fund Bal $ 835,000 $ 487,841 $ 515,619 $ 549,267 Revenue $ 5,238,188 $ 6,506,029 $ 5,347,956 $ 5,490,178 Expenditure $ 5,585,347 $ 6,478,251 $ 5,314,308 $ 5,417,085 End Fund Bal $ 487,841 $ 515,619 $ 549,267 $ 622,360
Capital Projects Revenue, Expenditure, Fund Balance 2021-22 2022-23 2023-24 2024-25 Beg Fund Bal $ 76,155 $ 126,730 $ 132,230 $ 137,830 Revenue $ 80,575 $ 5,500 $ 5,600 $ 5,800 Expenditure $ 30,000 $ 0 $ 0 $ 0 End Fund Bal $ 126,730 $ 132,230 $ 137,830 $ 143,630
Debt Service Revenue, Expenditure, Fund Balance 2021-22 2022-23 2023-24 2024-25 Beg Fund Bal $ 552,700 $ 582,462 $ 594,637 $ 607,237 Revenue $ 572,262 $ 576,250 $ 587,500 $ 610,000 Expenditure $ 542,500 $ 564,075 $ 574,900 $ 599,250 End Fund Bal $ 582,462 $ 594,637 $ 607,237 $ 617,987
ASB Revenue, Expenditure, Fund Balance 2021-22 2022-23 2023-24 2024-25 Beg Fund Bal $ 32,000 $ 29,955 $ 28,805 $ 27,205 Revenue $ 16,050 $ 14,000 $ 15,000 $ 16,550 Expenditure $ 18,095 $ 15,150 $ 16,600 $ 16,475 End Fund Bal $ 29,955 $ 28,805 $ 27,205 $ 27,280
Transportation Vehicle Fund Revenue, Expenditure, Fund Balance 2021-22 2022-23 2023-24 2024-25 Beg Fund Bal $ 84,800 $ 93,910 $ 126,660 $ 74,635 Revenue $ 39,110 $ 32,750 $ 27,975 $ 39,970 Expenditure $ 30,000 $ 0 $ 80,000 $ 0 End Fund Bal $ 93,910 $ 126,660 $ 74,635 $ 114,605
