Board Report September 2024

Estimated Receipts/Revenues

Page 6

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1

(10)

(20)

(30)

(40)

(50)

(60)

(70)

(80) Tort

(90)

Acct #

Educational

Operations & Maintenance

Debt Service

Transportation

Municipal Retirement/ Social Security

Capital Projects

Working Cash

Fire Prevention & Safety

Description: Enter Whole Numbers Only

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 11 (1110-1120)

-

4,359,853

926,450

528,668

179,253

133,287

28,232

Leasing Purposes Levy 12

1130 1140 1150 1160 1170 1190

Special Education Purposes Levy FICA and Medicare Only Levies

787,593

179,253

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 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56

Summer School Purposes Levy

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

5,147,446

926,450

0

528,668

358,506

0

0

133,287

28,232

PAYMENTS IN LIEU OF TAXES

1200

Mobile Home Privilege Tax

1,000

750

500

350

125

50

1210

Payments from Local Housing Authority

1220

Corporate Personal Property Replacement Taxes 13 Other Payments in Lieu of Taxes (Describe & Itemize)

667,000

1230 1290

668,000

750

0

500

350

0

0

125

50

Total Payments in Lieu of Taxes

TUITION

1300

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 School Tuition from Pupils or Parents (In State) Summer School Tuition from Other Districts (In State) Summer School Tuition from Other Sources (In State) Summer School Tuition from Other Sources (Out of State)

1311 1312 1313 1314 1322 1323 1324 1331 1332 1333 1334 1341 1342 1343 1344 1351 1352 1353 1354 1411 1412 1413 1415 1416 1421 1422 1423 1424 1431 1432 1433 1434 1441 1321 1400

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 Education Tuition from Pupils or Parents (In State) Special Education Tuition from Other Districts (In State) Special Education Tuition from Other Sources (In State) Special Education 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

TRANSPORTATION FEES

Regular Transportation Fees from Pupils or Parents (In State) Regular Transportation Fees from Other Districts (In State) Regular Transportation Fees from Other Sources (In State) Regular Transportation Fees from Co-curricular Activities (In State) Regular Transportation Fees from Other Sources (Out of State) Summer School Transportation Fees from Pupils or Parents (In State) Summer School Transportation Fees from Other Districts (In State) Summer School Transportation Fees from Other Sources (In State) Summer School Transportation Fees from Other Sources (Out of State)

CTE Transportation Fees from Pupils or Parents (In State) CTE Transportation Fees from Other Districts (In State) CTE Transportation Fees from Other Sources (In State) CTE Transportation Fees from Other Sources (Out of State)

Special Education Transportation Fees from Pupils or Parents (In State) Special Education Transportation Fees from Other Districts (In State)

1442

H:\Financial\Finance\Budget\Budget Form FY2025

9/13/2024