FY2026 Superintendents Preliminary Budget Final-1

ABRSD SCHOOL CHOICE SPECIAL REVENUE FUND

(Year-to-Date)

FUND 3401

12/31/2024

FY22

FY23

FY24

FY25

REVENUES: Receiving District Tuition

66,676 66,676 99,900 99,900

56,700 56,700 65,603 65,603

51,920 51,920 51,700 51,700

21,631 21,631 15,692 15,692

Total Revenues

EXPENSES: Salaries - Teachers

Total Expenses

FUND BAL: Excess (Deficit) Revenues & Expenses

(33,224) 42,127

(8,903)

220

5,939

Beginning Fund Balance Ending Fund Balance

8,903

(0)

220

8,903

(0)

220

6,159

ABRSD ATHLETIC SPECIAL REVENUE FUNDS

(Year-to-Date)

FUND 3405, 3301, 3303

12/31/2024

FY22

FY23

FY24

FY25

REVENUES: Athletics Fees

355,940 53,960

344,954 49,146 35,000

340,030 193,825

Gate Recipts

54,146 28,000 10,887

16,631 25,000

ABSAF

-

Other (Gifts, etc.) Total Revenues

4,428

3,457

125

414,328

432,557

433,063 235,581

EXPENSES: Salaries - Coaches/Assistants

142,912 16,696 69,281 52,900 86,982 26,492 92,359 11,167 498,789 (84,461) 85,869

135,748 19,976 70,392 54,044 32,450 9,786 110,699

146,270

37980

Salaries - Bus Drivers

25,139 14966.97 62,070 16376.04

Salaries - Other (Custodial, Events Staff, etc.)

Contracted Services - Officials Contracted Services - Transportation Contracted Services - Event Staff

782

24176.5 40005.28

-

21,193

1989

Program Expenses (Supplies, Uniforms, Equipt., etc

73,823 30695.98

Other (Conferences, Maintenance, etc.)

870

3,788

0

Total Expenses

433,965

333,063 166,190

FUND BAL: Excess (Deficit) Revenues & Expenses

(1,408)

100,000

69,391 100,000

Beginning Fund Balance Ending Fund Balance

1,408

(0)

1,408

(0)

100,000 169,391

ABRSD CIRCUIT BREAKER TUITION SPECIAL REVENUE FUND

(Year-to-Date)

FUND 3016

12/31/2024

FY22

FY23

FY24

FY25

REVENUES: State Reimbursement - Q1

826,340 826,340 826,340 826,340

856,563 856,563 856,563 856,563

799,141 877,380 799,141 877,380

State Reimbursement - Q2 State Reimbursement - Q3 State Reimbursement - Q4

767,387 776,057 913,781

- -

Supplement

Total Revenues

3,305,360 3,426,252

4,055,507 1,754,760

EXPENSES: Special Ed. Tuition Offset

3,312,016 3,761,482 3,312,016 3,761,482

5,404,777 718,860 5,404,777 718,860

Total Expenses

FUND BAL: Excess (Deficit) Revenues & Expenses

(6,656)

(335,230) (1,349,270) 1,035,900

Beginning Fund Balance Ending Fund Balance

2,410,016 2,403,360 2,403,360 2,068,130

2,068,130 718,860 718,860 1,754,760

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