REPORT OF SCHOOL REVENUES AND EXPENDITURES

CROOK COUNTY SCHOOL DISTRICT #1

REPORT OF SCHOOL REVENUES AND EXPENDITURES

Sources and Uses for the Year Ended June 30, 2021

FUNDS

General Special Revenue Capital Projects Fund CCSD Capital Projects Fund Enterprise Lunch Internal Service Trust Funds Agency Activity

REVENUES AND OTHER SOURCES:

Local 6,459,836 1,722 1,310 48,129 3,783,266 738,842

County 1,776,270

State 13,519,746 1,429,257 348,516

Federal 1,445,738 626,929

Other 325,000 225,000 25,000

TOTAL REVENUE & OTHER SOURCES 21,755,852 2,876,717 348,516 326,310 900,058 3,783,266 0 763,842

EXPENDITURES AND OTHER USES:

Instruction 12,679,528 1,498,019 704,425

Instructional Support 2,105,512 188,708

General Support 6,470,676 292,511 92,247 61,861

Operation and Non-

Instructional Services 767,570 3,783,581

Facilities 8,545 15,356 259,746 123,829

Transfers/Other 575,000

TOTAL EXPENDITURES & OTHER SOURCES 21,839,261 1,994,594 351,993 123,829 767,570 3,783,581 0 766,286

Publish: August 19, 2021