SCHOOL REVENUES AND EXPENDITURES

CROOK COUNTY SCHOOL DISTRICT #1

REPORT OF SCHOOL REVENUES AND EXPENDITURES

Sources and Uses for the Year Ended June 30, 2022

FUNDS

CCSD

Capital Capital

Special Projects Projects Enterprise Internal Trust Agency

General Revenue Fund Fund Lunch Service Funds Activity

REVENUES AND OTHER SOURCES:

Local 6,812,049 23,780 3,732 39,534 3,560,693 875,418

County 1,886,488

State 14,099,045 1,418,757

Federal 2,182,443 636,553

Other 5,890 170,000 25,000

TOTAL REVENUE & OTHER SOURCES 22,803,472 3,624,980 - 3,732 846,087 3,560,693 0 900,418

EXPENDITURES AND OTHER USES:

Instruction 12,589,720 1,944,392 767,491

Instructional Support 1,819,928 141,622

General Support 6,834,578 430,060 88,337

Operation and Non-Instructional Services 717,167 3,580,761

Facilities 111,413

Transfers/Other 195,000

TOTAL EXPENDITURES & OTHER SOURCES 21,439,226 2,516,074 - 111,413 717,167 3,580,761 0 855,828

Publish: August 25 and September 1, 2022