Budget

Notice of Public Hearing

CROOK COUNTY SCHOOL DISTRICT #1

2023-2024 PROPOSED BUDGET SUMMARY

FISCAL YEAR FISCAL YEAR PROPOSED

2021-2022 2022-2023 2023-2024

    ACTUAL   ESTIMATED   BUDGET

  Revenue $ 22,803,472   $ 22,096,130   $ 22,402,090

GENERAL FUND      

  Expenditures $ 21,439,226   $ 22,241,260   $ 28,284,384

  Revenue $ 3,624,980   $ 3,094,367   $ 4,900,000

SPECIAL REVENUE FUND      

  Expenditures $ 2,516,074   $ 5,243,474   $ 4,900,000

  Revenue $ -   $ -   $ 79,288

CAPITAL PROJECTS FUND      

  Expenditures $ -   $ -   $ 79,288

  Revenue $ 3,732   $ 65,198   $ 75,000

CCSD CAPITAL PROJECTS      

  Expenditures $ 111,413   $ 30,400   $ 550,000

ENTERPRISE FUND Revenue $ 846,087   $ 746,801   $ 825,000

(FOOD SERVICES)      

  Expenditures $ 717,167   $ 710,175   $ 825,000

TRUST FUND Revenue $ 3,560,693   $ 3,636,461   $ 4,224,606

(INSURANCE ESCROW)      

  Expenditures $ 3,580,761   $ 3,516,434   $ 4,224,606

AGENCY FUND Revenue $ 900,418   $ 1,008,869   $ 1,325,000

(PUPIL ACTIVITY)      

  Expenditures $ 855,828   $ 719,589   $ 1,325,000

TOTAL ALL FUNDS Total Revenue $ 31,739,382   $ 30,647,826   $ 33,830,984

  Total Expenditures $ 29,220,469   $ 32,461,332   $ 40,188,278

* The general fund 2023-2024 proposed expenditure amount includes the cash balance of the fund.

A public hearing will be held concerning such budget on Monday, July 17, 2023 at the Central Office board room, Sundance Wyoming at the hour of 6:00 o’clock p.m.

At which time all interested parties will be given an opportunity to be heard.

Publish: July 13, 2023