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Budget

 

July 14, 2022



Notice of Public Hearing

CROOK COUNTY SCHOOL DISTRICT #1

2022-2023 PROPOSED BUDGET SUMMARY

FISCAL YEAR FISCAL YEAR PROPOSED

2020-2021 2021-2022 2022-2023

ACTUAL ESTIMATED BUDGET

  Revenue $ 21,755,852   $ 22,796,025   $ 21,524,000

GENERAL FUND      

  Expenditures $ 21,839,261   $ 21,488,470   $ 26,228,331

       

  Revenue $ 2,876,717 $ 3,648,210 $ 4,825,000

SPECIAL REVENUE FUND      

  Expenditures $ 1,994,594   $ 2,751,384   $ 4,825,000

       

  Revenue $ 348,516 $ - $ 67,335

CAPITAL PROJECTS FUND      

  Expenditures $ 351,993   $ -   $ 67,335

       

  Revenue $ 326,310 $ 1,800 $ 1,800

CCSD CAPITAL PROJECTS      

  Expenditures $ 123,829   $ 231,748   $ 1,923,930

       

ENTERPRISE FUND Revenue $ 900,058 $ 900,118 $ 810,000

(FOOD SERVICES)      

  Expenditures $ 767,570   $ 765,789   $ 810,000

       

TRUST FUND Revenue $ 3,783,266 $ 3,783,200 $ 4,129,203

(INSURANCE ESCROW)      

  Expenditures $ 3,783,581   $ 3,779,730   $ 4,129,203

       

AGENCY FUND Revenue $ 763,851 $ 762,050 $ 1,225,000

(PUPIL ACTIVITY)      

  Expenditures $ 766,286   $ 756,488   $ 1,225,000

TOTAL ALL FUNDS Total Revenue $ 30,754,570   $ 31,891,403   $ 32,582,338

       

  Total Expenditures $ 29,627,114   $ 29,773,609   $ 39,208,799

The general fund 2022-2023 proposed expenditure amount includes the cash balance of the fund.

A public hearing will be held concerning such budget on Monday, July 18, 2022 at the Central Office board room, Sundance Wyoming at the hour of 5:30 o’clock p.m. At which time all interested parties will be given an opportunity to be heard.

Publish: July 14, 2022

 
 

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