SCHOOL REVENUES AND EXPENDITURES

CROOK COUNTY SCHOOL DISTRICT #1

REPORT OF SCHOOL REVENUES AND EXPENDITURES

Sources and Uses for the Year Ended June 30, 2023

FUNDS

CCSD

Capital Capital

Special Projects Projects Enterprise Internal Trust Agency

General Revenue Fund Fund Lunch Service Funds Activity

REVENUES AND OTHER SOURCES:

Local 9,230,144 176,282 73,701 268,836 3,641,219 992,582

County 2,359,649

State 10,498,461 1,546,172 2,901

Federal 1,667,859 308,150

Other 32,923 170,000 25,000

TOTAL REVENUE & OTHER SOURCES 22,121,177 3,390,313 - 73,701 749,887 3,641,219 0 1,017,582

EXPENDITURES AND OTHER USES:

Instruction 12,828,698 3,084,325 687,468

Instructional Support 1,952,099 88,351

General Support 7,305,145 2,070,798 36,306

Operation and Non-Instructional Services 708,596 3,520,995

Facilities 30,400

Transfers/Other 195,000

TOTAL EXPENDITURES & OTHER SOURCES 22,280,942 5,243,474 - 30,400 708,596 3,520,995 0 723,774

Publish: August 31 and September 7, 2023