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Notice of Public Hearing
CROOK COUNTY SCHOOL DISTRICT #1
2024-2025 PROPOSED BUDGET SUMMARY
FISCAL YEAR
2022-2023
ACTUAL FISCAL YEAR
2023-2024
ESTIMATED PROPOSED
2024-2025
BUDGET
GENERAL FUND
Revenue $ 22,121,178 $ 22,467,649 $ 23,287,518
Expenditures $ 22,280,942 $ 22,262,461 $ 28,174,427*
SPECIAL REVENUE FUND
Revenue $ 3,390,313 $ 6,378,644 $ 6,400,000
Expenditures $ 5,243,474 $ 4,604,310 $ 6,400,000
CAPITAL PROJECTS FUND
Revenue $ - $ - $ 79,288
Expenditures $ - $ - $ 79,288
CCSD CAPITAL PROJECTS
Revenue $ 73,701 $ 100,737 $ 90,000
Expenditures $ 30,400 $ 78,893 $ 550,000
ENTERPRISE FUND
(FOOD SERVICES) Revenue $ 749,887 $ 734,814 $ 835,000
Expenditures $ 708,596 $ 765,141 $ 835,000
TRUST FUND
(INSURANCE ESCROW) Revenue $ 3,641,219 $ 3,679,165 $ 4,224,606
Expenditures $ 3,520,995 $ 3,657,825 $ 4,224,606
AGENCY FUND
(PUPIL ACTIVITY) Revenue $ 1,017,582 $ 1,192,779 $ 1,325,000
Expenditures $ 723,774 $ 1,104,117 $ 1,325,000
TOTAL ALL FUNDS
Total Revenue $ 30,993,880 $ 34,553,788 $ 36,241,412
Total Expenditures $ 32,508,181 $ 32,472,747 $ 41,588,321
* The general fund 2024-2025 proposed expenditure amount includes the cash balance of the fund.
A public hearing will be held concerning such budget on Monday, July 15, 2024 at the Central Office board room, Sundance Wyoming at the hour of 6:00 o’clock p.m. At which time all interested parties will be given an opportunity to be heard.
Publish: July 11, 2024