Independent School District #544 Rev & Exp Budget Fiscal year 2021 & 2022

(First Publication Date: November 27, 2021)

INDEPENDENT SCHOOL DISTRICT #544 (FERGUS FALLS)
Revenues & Expenditures Budget Fiscal Year (FY) 2021 & (FY) 2022
2020/21

2020/21

2020/21

Jul-01-21

2021/22

2021/22

Beginnning

Audited

Audited

Audited

Budgeted

Budgeted

Budgeted

Fund

Balance*

Revenues*

Expenses*

Fund Balance*

Revenues

Expenses

Fund Balance

General

8,885,594

37,401,217

36,540,007

9,746,804

35,346,280

35,598,255

9,494,829

Food Service
Community Service

237,319
718,817

1,437,402
916,691

1,342,427
1,634,442

332,294
1,066

1,261,700
940,846

1,261,700
949,172

332,294
-7,260

Total Operating Funds

9,841,730

39,755,310

39,516,876

10,080,164

37,548,826

37,809,127

9,819,863

Building Construction

4,312,116

1,802,407

6,114,524

0

0

0

0

Debt Redemption
Trust & Agency

739,092

2,858,316

2,714,270

883,138

0
4,660,723

0
8,828,794

0
883,138

2,587,320
0

816,248
0

Total Other Funds

0
5,051,208

2,520,430
0
2,520,430

2,587,320

816,248

Total All Funds

14,892,938

44,416,033

48,345,670

10,963,302

40,069,256

40,396,447

10,636,111

The complete budget may be inspected by any school district resident upon request to the superintendent
Bonds & State Loans

Statutory Operating Debt

Outstanding 7/1/20

25,442,789

Plus:Bonds Issued

Miscellaneous

Prior to 7/1/20

0

Orders not paid for want of funds

0

Reserved 6/30/20

0

Certificates of Indebtedness

Less Bonds Redeemed

2,652,042

Payable 2021 Levy

0

Pupils (ADM)

3,168

Outstanding 6/30/21

22,790,747

Balance 6/30/21

0

Cost per Pupil

$11,976)

Publication Date: November 27, 2021

0
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Jun-30-22