Board Report September 2024
Deficit Reduction Plan
Page 27
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SUMMARY
1 2 3 4
*School Districts Only
BUDGET ADDENDUM - DEFICIT REDUCTION PLAN ESTIMATED BUDGET
17053090017 District Number
Date of Adoption:
(Enter as MM/DD/YY)
Pontiac Twp HSD 90 District Name
5
FY2024-2025
FY2025-2026
FY2026-2027
FY2027-2028
6
ESTIMATED BEGINNING FUND BALANCE (must equal prior Ending Fund Balance)
7 8 9
11,342,632
11,882,656
11,882,656
11,882,656
RECEIPTS/REVENUES
Acct #
8,061,714
0
0
0
LOCAL SOURCES
1000
FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT
2000
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
434,258
0 0
0 0
0 0
3,845,420
STATE SOURCES
3000
662,500
0
0
0
FEDERAL SOURCES
4000
Total Receipts/Revenues
13,003,892
0
0
0
DISBURSEMENTS/EXPENDITURES
Funct #
6,665,493
0
0
0
INSTRUCTION
1000
4,757,375
0
0
0
SUPPORT SERVICES
2000
1,000
0
0
0
COMMUNITY SERVICES
3000
1,040,000
0
0
0
PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS
4000
0
0
0
0
DEBT SERVICES
5000
0
0
0
0
PROVISION FOR CONTINGENCIES
6000
Excess of Receipts/Revenue Over/(Under) Disbursements/Expenditures Total Disbursements/Expenditures
12,463,868
0
0
0
540,024
0
0
0
OTHER SOURCES/USES OF FUNDS OTHER SOURCES OF FUNDS (7000) OTHER USES OF FUNDS (8000) TOTAL OTHER SOURCES/USES OF FUNDS ESTIMATED ENDING FUND BALANCE
0
0
0
0
0
0
0
0
0
0
0
0
11,882,656
11,882,656
11,882,656
11,882,656
H:\Financial\Finance\Budget\Budget Form FY2025
9/13/2024
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