FY22 - FY24 ALL FUNDS SUMMARY BY OBJECT CODE CATEGORY
TYPE
OBJECT
FUND TYPE
DESCRIPTION
FY22
FY23
FY24
58
GEN FUND
GEN FUND
$1,285,172 $1,735,692 $1,285,172 $1,735,692
$2,240,306 $2,240,306
GEN FUND Total
CITY FUND
CITY FUND
$18,477,759 $19,113,547 $19,276,442 $18,477,759 $19,113,547 $19,276,442
CITY FUND Total
Grant
FEDERAL
$1,060,754
$0
$0
ESE FEDERAL
$355,925
-$43,067
$176,795 $15,117 $191,912
ESE STATE
$5,590
$1,477
Grant Total
$1,422,269
-$41,590 $24,000 $10,787 $34,787 $22,624 $22,624
Revolving
OTHER DAY TUITION
$10,233 $13,051 $23,284 $21,713 $21,713
$0
OTHER LOCAL
$24,481 $24,481 $23,204 $23,204 $19,648 $19,648
Revolving Total
School Lunch
SCHOOL LUNCH
School Lunch Total
Gifts
PRIVATE
$0 $0
$0 $0
Gifts Total
58 Total
$21,230,197 $20,865,060 $21,775,993
59
GEN FUND
GEN FUND
$1,560,000 $1,420,000 $1,560,000 $1,420,000
$1,340,000 $1,340,000
GEN FUND Total
Revolving
OTHER LOCAL
$0 $0
$1,105 $1,105
$0 $0
Revolving Total
59 Total
$1,560,000 $1,421,105
$1,340,000
EXPENSE TOTAL
$322,091,536 $325,996,974 $337,571,056
NOTES: * Athletics revenue does not include subsidy provided by NPS Gen Fund to fund HS athletics programs or funds carryforward from previous year
-59-
Made with FlippingBook interactive PDF creator