FY24 Budget Revision

All Funds
 General Fund Budget Revision
Revenue:
1. Special Education Cross-subsidy
2. Support Aid
3. Unemployment Reimbursement
4. Enrollment

Expense:
1. Wages & Benefits (staffing, contract settlements & unemployment)
2. Fees for Service (special education)
3. Supplies (technology)
4. Capital Expenditures (E-Rate & facilities)

Other Considerations:
1. Community Education Fund Balance
2. Food Service Fund Balance
 Food Service Budget Revision

Revenue:
1. State funded free meals

Expense:
1. Wages & Benefits (staffing & contract settlements)
2. Supplies (food & milk)
 Community Education Budget Revision

Revenue:
1. Programs

Expense:
1. Wages & Benefits (staffing & contract settlements)
2. Fees for Service (ECFE)
 Debt Service Budget Revision

Revenue:
1. Levy

Expense:
1. Debt service schedule
QUESTIONS