Proposed General Fund Budget Overview for 2022-2023 Fiscal Year
The proposed general fund budget for the 2022-2023 fiscal year outlines allocations for salaries, wages, retirement, health insurance, contractual benefits, purchased services, supplies, and equipment. Changes in budgetary figures, receipts from members, other revenues (local, state, federal), and the capital reserve fund are detailed, along with allocations for adult education, evening programs, industry training, and student projects. Additionally, funding for the capital reserve fund and various program equipment is highlighted.
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Presentation Transcript
2022 2022- -2023 Proposed 2023 Proposed General Fund Budget General Fund Budget Frank Ayata, Business Manager March 1, 2022
General Fund & Lease Rental General Fund & Lease Rental Budget Budget- -to to- -Budget Budget Table A 2022-23 2021-22 $ % General Fund* $10,933,404 $ 10,604,025 $329,379 3.11% Lease Rental $ 1,462,444 $ 1,467,844 $ (5,400) -0.37% Total Expenditures $12,395,847 $12,071,869 $323,978 2.68%
SUMMARY OF BUDGET SUMMARY OF BUDGET- -TO TO- -BUDGET CHANGE: BUDGET CHANGE: DESCRIPTION $ CHANGE Salaries & Wages $ 129,282 Retirement 62,997 Health insurance 77,490 Contractual & other statutory benefits 18,364 Purchased services, supplies, equipment & other 35,845 Total General Fund $329,379 Lease Rental -5,400 Total Budget-to-Budget $323,978 *ESSER Grant Excluded
Receipts from Members Receipts from Members 2022-2023 2021-2022 $ Change % Change General Fund $ 8,737,165 $ 8,612,150 $ 125,015 1.45% Lease Rental $ 1,462,444 $ 1,467,844 $ -5,400 -0.37% Total $ 10,199,609 $ 10,079,994 $ 119,615 1.19%
Other Revenues Other Revenues 2022-2023 2021-2022 $ Change Other Local Revenues $ 94,700 $ 85,900 $ 8,800 State Revenues $1,807,230 $ 1,661,800 $ 145,430 Federal Revenues $ 294,528 *ESSER Grant of $325,688 (Combined $620,216) $ 268,000 $ 26,528
Capital Reserve Fund Funded at discretion of Executive Council using unspent current year budget. Proposed funding = $100,000 CRF can be used for capital repairs, maintenance to facilities & program equipment Program equipment- Salon Styling Chairs, School Office Phones
Other Budgets Adult Education $156,699 vs. $153,685 Fall & Spring Adult Evening Programs Customized Industry Training Production Fund $388,304 vs. $322,315 Live work by students: Aspirations, Automotive, Salon Extreme & Student Built Modular House Student workbooks, certifications, field trips, and tool kits Summer Career Exploration
Other Budgets Proprietary Fund $244,711 vs. $239,754 Li l Bucks Partners in Learning Educational programs for toddlers and preschool children Fiduciary: Student Activities Fund $35,963 vs. $34,964 Skills USA HOSA FFA PBA
Questions? Questions? Next Steps: Update assumptions Communicate with member district Superintendents, Business Administrators, and community Board action
