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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