Proudly Serving the Hulet and Devils Tower Community
Proudly Serving the Hulet and Devils Tower Community
CROOK COUNTY SCHOOL DISTRICT NO. ONE
BUDGET AMENDMENT FOR THE 2022-2023 FISCAL YEAR
GENERAL FUND
TO ACCOUNT FOR EXPENDITURES FOR NEW BUS PURCHASES
APPROVED
BUDGET 2022-23 BUDGET
AMENDMENT 2022-23 REVISED
BUDGET 2022-23
REVENUE AND OTHER SOURCES:
81000 - LOCAL SOURCES $7,594,205 $0 $7,594,205
82000 - COUNTY SOURCES $1,983,560 $0 $1,983,560
83000 - STATE SOURCES $10,488,373 $0 $10,488,373
84000 - FEDERAL SOURCES $0 $0 $0
85000 - TRANSFERS & OTHER $0 $0 $0
TOTAL REVENUE : $20,066,138 $0 $20,066,138
EXPENDITURES & OTHER USES:
1000 - INSTRUCTION $13,774,568 -$125,000 $13,649,568
2000 - INSTRUCTIONAL SUPPORT $2,153,577 $0 $2,153,577
3000 - GENERAL SUPPORT $7,235,992 $125,000 $7,360,992
4000 - COMMUNITY SUPPORT $0 $0 $0
5000 - FACILITIES $0 $0 $0
6000 - TRANSFER & OTHER USES $250,000 $0 $250,000
7000 - CASH RESERVE $3,000,000 $0 $3,000,000
TOTAL EXPENDITURES : $26,414,137 $0 $26,414,137
Publish: July 13, 2023
