Scribd Logo
Upload

Welcome to Scribd!

  • 60 views

    2 GFWorkingBudgetBreakdown 0

    Uploaded by

    webeditors
    Newport Independent School District

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2 GFWorkingBudgetBreakdown 0

    Uploaded by

    webeditors
    60 views1 page
    Newport Independent School District

    Original Title

    2_GFWorkingBudgetBreakdown_0

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Newport Independent School District

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    2 GFWorkingBudgetBreakdown 0

    Uploaded by

    webeditors
    Newport Independent School District

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Newport Independent Schools

    General Fund Working Budget Breakdown 2024-2025

    Updated 10.2.24

    General Fund Revenue Budget %


    Beginning Balance $ 2,063,312 11.61%
    Property Tax Revenue $ 8,250,000 46.43%
    SEEK $ 3,582,642 20.16%
    Tangible/Distilled Spirits $ 1,000,000 5.63%
    Automobiles $ 900,000 5.07%
    PILOT Revenue $ 743,032 4.18%
    MEDICAID Reimbursement $ 400,000 2.25%
    Delinquent Property Tax $ 200,000 1.13%
    Food Service Indirect Cost $ 80,000 0.45%
    ESSER Indirect Cost $ 150,000 0.84%
    Interest $ 300,000 1.69%
    Miscellaneous - NORTON $ 50,000 0.28%
    Omitted Property Tax $ 20,000 0.11%
    Telecommunication Tax $ 24,000 0.14%
    National Board Certification $ 4,000 0.02%
    Total Revenues $ 17,766,986 100%

    General Fund Expenses Budget %


    Payroll & Benefits - Teachers/Staff/Board/Substitutes $ 14,120,000 71.56%
    Stipends - Athletics/Teacher Extra Service $ 294,000 1.49%
    Electric/Water/Sanitation/Sewage/Phone/Natural Gas $ 655,000 3.32%
    District Liability & Student Insurance $ 532,437 2.70%
    District Audit/Financial Software $ 54,000 0.27%
    SPED *Subject to change based on Dec. 1 Child Count $ 493,000 2.50%
    Sick Leave Liability Payout $ 300,000 1.52%
    Vacation Liability Payout $ 283,000 1.43%
    Apple Lease Payment $ 259,448 1.31%
    Tax Collection $ 250,000 1.27%
    Millennium Monthly Copy Charge & Lease Payment $ 97,072 0.49%
    District Programs (PSST, Frontline, Vector, Tyler, Ewalk) $ 88,934 0.45%
    KISTA Bond Payment $ 74,000 0.38%
    District Mechanic $ 65,000 0.33%
    School Resource Officers $ 65,000 0.33%
    Board Attorney Legal $ 30,000 0.15%
    Athletics $ 30,000 0.15%
    Strategic Partners - Pat Crowley $ 12,000 0.06%
    Memberships - NKCES, KEDC, KSBA $ 19,391 0.10%
    Board Member Training Travel $ 5,000 0.03%
    Campbell Co Imagination Library $ 4,700 0.02%
    District Student Programs/Mentorship Program $ 227,847 1.15%
    Previous Tuition Reimbursement Contract Remaining $ 30,000 0.15%
    Drama Productions $ 10,000 0.05%
    NHS SBDM $ 58,300 0.30%
    Bloomboard Rank Change *** $ 6,050 0.03%
    Project Lead the Way $ 5,000 0.03%
    NIS SBDM $ 39,600 0.20%
    NPS SBDM $ 31,600 0.16%
    KETS Match $ 26,000 0.13% $ (1,963,993)
    Maintenance/Facilities/Transportation - Includes TANK $ 690,000 3.50%
    Finance/HR $ 19,000 0.10%
    Technology $ 190,000 0.96%
    Curriculum/Recruitment $ 113,000 0.57%
    DPP/Health $ 92,000 0.47%
    Supt Office $ 22,100 0.11%
    NSOI $ 500 0.00%
    Juvenile Detention Center $ 500 0.00%
    Contingency $ 437,500 2.14% ***
    Total Expenses $ 19,730,979

    ***Contingency is calculated to include Fund 1 and Fund 51 expenses.

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy