SCHOOL REVENUES AND EXPENDITURES

CROOK COUNTY SCHOOL DISTRICT #1

REPORT OF SCHOOL REVENUES AND EXPENDITURES

Sources and Uses for the Year Ended June 30, 2024

FUNDS

General Special Revenue Capital Projects Fund CCSD Capital Projects Fund Enterprise Lunch Internal Service Trust Funds Agency Activity

REVENUES AND OTHER SOURCES:

Local 9,304,490 236,146 - 109,701 227,388 3,684,135 - 1,173,535

County 2,387,284 - - - - - - -

State 10,807,224 1,620,111 - - 1,644 - - -

Federal - 4,542,213 - - 335,964 - - -

Other - - - - 170,000 - - 25,000

TOTAL REVENUE & OTHER SOURCES 22,498,998 6,398,470 0 109,701 734,996 3,684,135 0 1,198,535

EXPENDITURES AND OTHER USES:

Instruction 13,170,921 2,546,024 - - - - - 1,057,895

Instructional Support 1,990,676 62,523 - - - - - -

General Support 6,906,793 1,995,763 - - - - - 47,260

Operation and Non-Instructional Services - - - - 765,194 3,661,532 - -

Facilities - - - 78,892 - - - -

Transfers/Other 195,000 - - - - - - -

TOTAL EXPENDITURES & OTHER SOURCES 22,263,390 4,604,310 0 78,892 765,194 3,661,532 0 1,105,155

Publish: August 22, 2024