Understanding Financial Management in Carbon County School District #1

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Explore the financial structure of Carbon County School District #1, including funding sources, expenditure breakdown, and the importance of effective planning for financial stability. Learn how property taxes, state allocations, federal funds, and donations contribute to the district's financial health.

  • Financial management
  • Carbon County School District
  • Funding sources
  • Education finance
  • Planning

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  1. Carbon Carbon County School County School District #1 District #1 Finance Presentation February 13, 2020

  2. Brian Bartz Margaret Quintrall Seth Dishman Casey Belford Sasha Davis

  3. Funds Funds 01 General Fund 21 Federal Funds 23 Grants 25 Bond Repair & Maint. 30 Major Maintenance 32 Capital/Construction 40 Bond 50 Food Service 52 Aquatics 60 Flex 70 Scholarship 80 Activity

  4. Where does the money come from? Property Taxes (01, 40) State (01, 30, 50) Transportation 100%, Special Ed 100% capped Strings Federal (21, 50) Donations (01, 23, 50, 70, 80) Rest ?? (01, 25, 32, 50, 52, 60, 80)

  5. Where does the $$ go? Where does the $$ go? General 76.6% or $20,452,487 Federal Funds/Grants Bond R&M, Major Maint, Cap/Con Bond Enterprise (Food Service & Aquatics) Flex Scholarship Activity

  6. Balancing the Funds Efficiencies Setting Priorities So this does not happen Planning is key Multi year planning

  7. Questions? Questions?

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