Budget

Notice of Public Hearing

CROOK COUNTY SCHOOL DISTRICT #1

2024-2025 PROPOSED BUDGET SUMMARY

FISCAL YEAR

2022-2023

ACTUAL FISCAL YEAR

2023-2024

ESTIMATED PROPOSED

2024-2025

BUDGET

GENERAL FUND

Revenue $ 22,121,178 $ 22,467,649 $ 23,287,518

Expenditures $ 22,280,942 $ 22,262,461 $ 28,174,427*

SPECIAL REVENUE FUND

Revenue $ 3,390,313 $ 6,378,644 $ 6,400,000

Expenditures $ 5,243,474 $ 4,604,310 $ 6,400,000

CAPITAL PROJECTS FUND

Revenue $ - $ - $ 79,288

Expenditures $ - $ - $ 79,288

CCSD CAPITAL PROJECTS

Revenue $ 73,701 $ 100,737 $ 90,000

Expenditures $ 30,400 $ 78,893 $ 550,000

ENTERPRISE FUND

(FOOD SERVICES) Revenue $ 749,887 $ 734,814 $ 835,000

Expenditures $ 708,596 $ 765,141 $ 835,000

TRUST FUND

(INSURANCE ESCROW) Revenue $ 3,641,219 $ 3,679,165 $ 4,224,606

Expenditures $ 3,520,995 $ 3,657,825 $ 4,224,606

AGENCY FUND

(PUPIL ACTIVITY) Revenue $ 1,017,582 $ 1,192,779 $ 1,325,000

Expenditures $ 723,774 $ 1,104,117 $ 1,325,000

TOTAL ALL FUNDS

Total Revenue $ 30,993,880 $ 34,553,788 $ 36,241,412

Total Expenditures $ 32,508,181 $ 32,472,747 $ 41,588,321

* The general fund 2024-2025 proposed expenditure amount includes the cash balance of the fund.

A public hearing will be held concerning such budget on Monday, July 15, 2024 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 11, 2024