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 districtâs general fund that is on the 2022 Minnesota final education budget bill, w
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