Board Report October 2025

STATEMENT OF REVENUES RECEIVED/REVENUES FOR THE YEAR ENDING JUNE 30, 2024

Page 10

Page 10

A

B

C

D

E

F

G

H

I

J

K

(10)

(20)

(30)

(40)

(50)

(60)

(70)

(80)

(90)

1

Municipal Retirement/ Social Security

Description (Enter Whole Dollars)

Acct #

Operations & Maintenance

Fire Prevention & Safety

Educational

Debt Services

Transportation

Capital Projects

Working Cash

Tort

2 3 4 5 6 7 8 9

RECEIPTS/REVENUES FROM LOCAL SOURCES (1000)

AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY

1100

Designated Purposes Levies (1110-1120) 7

4,435,902

928,497

529,837

179,650

572,149

133,583

28,293

Leasing Purposes Levy 8

1130 1140 1150 1160 1170 1200 1210 1220 1230 1290 1300 1311 1312 1313 1314 1321 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354

Special Education Purposes Levy FICA/Medicare Only Purposes Levies

789,330

179,650

Area Vocational Construction Purposes Levy

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Summer School Purposes Levy

Other Tax Levies (Describe & Itemize) Total Ad Valorem Taxes Levied By District

1190

5,225,232

928,497

0

529,837

359,300

572,149

0

133,583

28,293

PAYMENTS IN LIEU OF TAXES Mobile Home Privilege Tax

Payments from Local Housing Authorities

Corporate Personal Property Replacement Taxes 9 Other Payments in Lieu of Taxes (Describe & Itemize)

655,965

655,965

0

0

0

0

0

0

0

0

Total Payments in Lieu of Taxes

TUITION

Regular - Tuition from Pupils or Parents (In State) Regular - Tuition from Other Districts (In State) Regular - Tuition from Other Sources (In State) Regular - Tuition from Other Sources (Out of State) Summer Sch - Tuition from Pupils or Parents (In State) Summer Sch - Tuition from Other Districts (In State) Summer Sch - Tuition from Other Sources (In State) Summer Sch - Tuition from Other Sources (Out of State) CTE - Tuition from Pupils or Parents (In State) CTE - Tuition from Other Districts (In State) CTE - Tuition from Other Sources (In State) CTE - Tuition from Other Sources (Out of State) Special Ed - Tuition from Pupils or Parents (In State) Special Ed - Tuition from Other Districts (In State) Special Ed - Tuition from Other Sources (In State) Special Ed - Tuition from Other Sources (Out of State) Adult - Tuition from Pupils or Parents (In State) Adult - Tuition from Other Districts (In State) Adult - Tuition from Other Sources (In State) Adult - Tuition from Other Sources (Out of State)

0

Total Tuition

Printed Date: 10/17/2025 afr-25-form.xlsx

The accompanying notes are an integral part of these financial statements