McCleary School District No. 65 4-Year Budget Summary 2022-2026
The 4-year budget summary for McCleary School District No. 65 outlines the estimated revenues, expenditures, and fund balances for the upcoming four school years. It includes details on enrollment, staffing, general fund, capital projects, debt service, ASB, and transportation vehicle fund.
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McCleary School District No. 65 2022-2026 4 year Budget Summary June 23, 2022
2022-26 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 2022-23 2023-24 2024-25 2025-26 Enrollment 275 276 279 282 Staffing Cert 26.100 26.100 26.500 26.500 Staffing Class 17.745 17.745 18.808 18.808
General Fund Revenue, Expenditure, Fund Balance 2022-23 2023-24 2024-25 2025-26 Beg Fund Bal $ 783,750 $ 319,546 $ 320,702 $ 413,483 Revenue $ 5,574,872 $ 5,557,664 $ 5,211,486 $ 5,405,105 Expenditure $ 6,039,076 $ 5,556,508 $ 5,118,705 $ 5,317,003 End Fund Bal $ 319,546 $ 320,702 $ 413,483 $ 501,585
Capital Projects Revenue, Expenditure, Fund Balance 2022-23 2023-24 2024-25 2025-26 Beg Fund Bal $ 31,380 $ 6,530 $ 2,030 $ 4,280 Revenue $ 15,150 $ 15,500 $ 17,250 $ 17,650 Expenditure $ 40,000 $ 20,000 $ 15,000 $ 15,000 End Fund Bal $ 6,530 $ 2,030 $ 4,280 $ 6,930
Debt Service Revenue, Expenditure, Fund Balance 2022-23 2023-24 2024-25 2025-26 Beg Fund Bal $ 531,778 $ 557,731 $ 588,356 $ 616,956 Revenue $ 590,653 $ 605,500 $ 627,800 $ 646,800 Expenditure $ 564,700 $ 574,875 $ 599,200 $ 611,950 End Fund Bal $ 557,731 $ 588,356 $ 616,956 $ 651,806
ASB Revenue, Expenditure, Fund Balance 2022-23 2023-24 2024-25 2025-26 Beg Fund Bal $ 32,765 $ 30,842 $ 29,092 $ 29,342 Revenue $ 17,200 $ 19,600 $ 21,075 $ 20,200 Expenditure $ 19,123 $ 21,350 $ 20,825 $ 19,975 End Fund Bal $ 30,842 $ 29,092 $ 29,342 $ 29,567
Transportation Vehicle Fund Revenue, Expenditure, Fund Balance 2022-23 2023-24 2024-25 2025-26 Beg Fund Bal $ 85,519 $ 81,334 $ 4,707 $ 12,327 Revenue $ 25,815 $ 23,373 $ 37,620 $ 32,715 Expenditure $ 30,000 $ 100,000 $ 30,000 $ 30,000 End Fund Bal $ 81,334 $ 4,707 $ 12,327 $ 15,042
