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204830 SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District WHITEPINE JOINT SCHOOL DISTRICT NO. 288 GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances $ 1,075,243.00 $ 1,340,550.00 $ 1,376,111.00 $ 1,403,132.00 $ 671,290.00 $ 720,667.00 $ 1,662,168.00 $ 1,369,562.00 Local Tax Revenue $ 798,855.00 $ 775,297.00 $ 880,000.00 $ 880,000.00 $ 17,660.00 $ - $ 2,374.00 Other Local $ 114,294.00 $ 166,397.00 $ 60,000.00 $ 319,776.00 $ 173,393.00 $ 2,200.00 County Revenue $ 18,202.00 $ 18,202.00 $ 3,200.00 $ 12,800.00 State Revenue $ 2,877,663.00 $ 2,944,751.00 $ 2,923,449.00 $ 2,879,985.00 $ 147,578.00 $ 82,152.00 $ 81,988.00 $ 85,111.00 Federal Revenue $ - $ 248,583.00 $ 172,435.00 $ 154,862.00 $ 152,095.00 Other Sources $ 258,761.00 $ 40,000.00 $ 90,000.00 $ 20,000.00 $ 204,813.00 $ 426,387.00 $ 459,553.00 Totals $5,124,816.00 $5,266,995.00 $5,287,762.00 $5,261,319.00 $1,404,887.00 $1,353,460.00 $2,330,805.00 $2,081,495.00 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Total Expenditures $ 3,266,744.00 $ 3,595,435.00 $ 4,139,671.00 $ 4,089,200.00 $ 871,656.00 $ 582,396.00 $ 2,315,805.00 $ 2,066,495.00 Transfers (net) $ 258,761.00 $ 270,996.00 $ 270,329.00 $ 307,329.00 $ 187,436.00 $ 42,820.00 $ 15,000.00 $ 15,000.00 Contingency Reserve $ 181,482.00 $ 207,721.00 $ 110,250.00 $ 109,913.00 Unappropriated Balances $ 1,417,829.00 $ 1,192,843.00 $ 767,512.00 $ 754,877.00 $ 345,795.00 $ 728,244.00 $ - $ - Totals $5,124,816.00 $5,266,995.00 $5,287,762.00 $5,261,319.00 $1,404,887.00 $1,353,460.00 $2,330,805.00 $2,081,495.00 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office.

Post Date: 05/28 12:00 AM

Refcode: #154916

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