Also known as the 01 fund, the projected general district budget would stand at:
Unassigned areas are not balanced with $31,869,761 in revenues and $31,989,113 in expenditures.
Staff development -- balanced at $366,833
Operating capital -- balanced at $899,393
Area Learning Center -- balanced at $554, 218
Learning and development --balanced at $556,176
Gifted and talented -- balanced at $36,309
Basic skills -- balanced at $701,287
Medical assistance -- balanced at $150,000
Long-term facilities maintenance -- balanced at $1,085,470
Safe schools -- balanced at $105,613
Student activities are not balanced with $67,840 in revenues and $59,140 in expenditures.
Total general fund revenues is $36,392,900 with $36,503,552 in expenditures.
This preliminary budget does not include any ESSER III funding the district will receive. It does include the proposed 2.45% increase in aid from the state for the district’s general fund that is on the 2022 Minnesota final education budget bill, which had not been passed by the Senate as of Monday night.

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