Budget

Notice of Public Hearing

CROOK COUNTY SCHOOL DISTRICT #1

2021-2022 PROPOSED BUDGET SUMMARY

FISCAL YEAR FISCAL YEAR PROPOSED

2019-2020 2020-21 2021-2022

ACTUAL ESTIMATED BUDGET

  Revenue $ 22,027,018   $ 21,755,567   $ 21,524,000

GENERAL FUND      

  Expenditures $ 22,186,877   $ 21,841,104   $ 26,228,331

  Revenue $ 2,549,525 $ 2,876,601 $ 4,825,000

SPECIAL REVENUE FUND      

  Expenditures $ 2,061,953   $ 1,976,758   $ 4,825,000

  Revenue $ 367,360 $ 351,993 $ 67,335

CAPITAL PROJECTS FUND      

  Expenditures $ 363,883   $ 351,993   $ 67,335

  Revenue $ 57,382 $ 326,248 $ 1,800

CCSD CAPITAL PROJECTS      

  Expenditures $ 39,002   $ 123,929   $ 1,923,930

ENTERPRISE FUND Revenue $ 638,159 $ 900,118 $ 810,000

(FOOD SERVICES)      

  Expenditures $ 622,575   $ 765,789   $ 810,000

TRUST FUND Revenue $ 3,603,346 $ 3,783,200 $ 4,129,203

(INSURANCE ESCROW)      

  Expenditures $ 3,518,569   $ 3,779,730   $ 4,129,203

AGENCY FUND Revenue $ 1,227,621 $ 762,050 $ 1,225,000

(PUPIL ACTIVITY)      

  Expenditures $ 914,669   $ 756,488   $ 1,225,000

TOTAL ALL FUNDS Total Revenue $ 30,470,411   $ 30,755,777   $ 32,582,338

  Total Expenditures $ 29,707,528   $ 29,595,791   $ 39,208,799

The general fund 2021-2022 proposed expenditure amount includes the cash balance of the fund.

A public hearing will be held concerning such budget on Thursday, July 15, 2021 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 8, 2021