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July 1, 2023 — Budget
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Fund 1 Fund 2 Fund 3 Fund 4 Total General Special Debt Capital All (Incidental) (Teachers) Service Projects Funds LOCAL REVENUE Pers Prop Tax - Current 1,816,160
2,200,000
775,000
349,200
5,140,360
Real Estate Tax - Current 20,885,840
25,300,000
8,500,000
4,015,800
58,701,640
Real Estate Taxes - Delq (200,000)
(400,000)
(100,000)
(25,000)
(725,000)
Pers Prop Taxes - Delq 27,500
51,000
14,000
8,000
100,500
Sales Tax Prop C 1,600,000
950,000
2,550,000
Fin Institution Taxes 171,000
317,000
49,000
537,000
M & M Surtax - Delinq (19,000)
(35,500)
(5,500)
(60,000)
M & M Surtax - Current 407,000
755,000
117,000
1,279,000
Non-Resident Tuition 406,000
406,000
Investment Gain 600,000
600,000
200,000
80,000
1,480,000
Cafeteria Receipts 525,000
525,000
Cafeteria Adult Meal Sales 10,000
10,000
Cafeteria Commissions 500
500
Cafeteria Non Program 10,000
10,000
Cafeteria Catering 50,000
50,000
Ath - Gate Receipts 10,000
10,000
Student Activities Budget 1,000,000
1,000,000
FC - Open Times 10,000
10,000
ESA/Kidzone - Revenue 12,000
12,000
Driver Ed - Revenue 19,500
32,000
51,500
ECE/Kidzone - Revenue 45,000
45,000
RMC/Kidzone - Revenue 175,000
175,000
GLE/Kidzone - Revenue 185,000
185,000
MER/Kidzone - Revenue 200,000
200,000
FC/ECE - 5 Am Day 20,000
20,000
FC/ECE - 2 Morning 40,000
40,000
FC/ECE - 3 Morning 75,000
75,000
FC/ECE - 4 Morning 135,000
135,000
FC/ECE - Full Day 475,000
475,000
COC - Reimbursements 875,000
875,000
Gay Field/Rental 500
500
WMS/Theater Rental 6,000
6,000
Adzick Field/Rental 27,000
27,000
School District of Clayton For Year Ending June 30, 2024 Proposed Revenue Budget Operating Funds Descriptions View #4 Budget View #4 (Revenue Detail) – by Fund by Object Revenue is categorized by source of funds.
Fund 1 Fund 2 Fund 3 Fund 4 Total General Special Debt Capital All (Incidental) (Teachers) Service Projects Funds School District of Clayton For Year Ending June 30, 2024 Proposed Revenue Budget Operating Funds Descriptions View #4 LOCAL REVENUE-continued CHS/Theater Rental 35,000
15,000
50,000
Facility Rental 50,000
50,000
Gifts 45,000
10,000
55,000
Miscellaneous Revenue 17,500
17,500
Visa Rebates 22,000
22,000
VT Tuition 390,000
375,000
765,000
TOTAL LOCAL REVENUE 29,363,500
30,565,500
9,389,000
4,988,500
74,306,500
COUNTY REVENUE Fines 21,000
21,000
State RR & Util Tax 125,000
235,000
180,000
85,000
625,000
TOTAL COUNTY REVENUE 125,000
256,000
180,000
85,000
646,000
STATE REVENUE Basic Formula 183,000
545,000
728,000
ECSE State 91,930
492,980
584,910
Classroom Trust Fund 925,000
925,000
PAT Entitlement 21,000
45,000
66,000
CTE Base Grant 2,810
2,810
State Food Services 7,000
7,000
TOTAL STATE REVENUE 305,740
2,007,980
-
-
2,313,720
-
FEDERAL REVENUE IRSG Revenue 43,910
43,910
Teacher Retention ESSER III 66,740
66,740
ARP - ESSER III 52,740
52,740
Perkins 3,960
3,960
ECSE/619 IDEA Funds 11,000
11,000
School Lunch Program 190,000
190,000
School Breakfast Program 36,000
36,000
Title I - District 13,500
13,500
Title I - RMC 20,870
20,870
Title I - GLE 23,850
23,850
Title I - MER 39,210
39,210
Title IV 16,000
16,000
Title III 8,940
8,940
Title IIA 57,120
57,120
ARP-HCY II 6,950
6,950
Afghan Refugee Grant 3,370
3,370
Other Fed - All In Grant 186,530
186,530