ISD 544 - Revenues & Expenditures FS 2020-2021

(First Publication: December 2, 2020)

INDEPENDENT SCHOOL DISTRICT #544 (FERGUS FALLS)
Revenues & Expenditures Budget Fiscal Year (FY) 2020 & (FY) 2021
2019/20

2019/20

2019/20

Jun-30-20

2020/21

2020/21

Beginnning

Audited

Audited

Audited

Budgeted

Budgeted

Jun-30-21
Budgeted

Fund

Balance

Revenues

Expenses

Fund Balance

Revenues

Expenses

Fund Balance

General

7,204,509

33,763,891

32,082,806

8,885,594

34,496,100

35,642,125

7,739,569

Food Service

142,138

1,389,572

1,294,391

237,319

1,259,700

1,286,775

210,244

Community Service

627,610

955,428

864,221

718,817

1,000,726

914,299

805,244

7,974,257

36,108,891

34,241,418

9,841,730

36,756,526

37,843,199

8,755,057

Total Operating Funds
Building Construction

0

6,416,156

2,104,040

4,312,116

0

0

4,312,116

Debt Redemption

577,445

2,892,755

2,731,109

739,091

2,875,000

2,711,620

902,471

Trust & Agency
Total Other Funds
Total All Funds

0
577,445
8,551,702

0
9,308,911
45,417,802

0
4,835,149
39,076,567

0
5,051,207
14,892,937

0
2,875,000
39,631,526

0
2,711,620
40,554,819

0
5,214,587
13,969,644

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

Statutory Operating Debt

Miscellaneous

Outstanding 7/1/19

21,457,776 Prior to 7/1/19

0

Orders not paid for want of funds

0

Plus:Bonds Issued

6,390,406

0

Certificates of Indebtedness

0

Less Bonds Redeemed
Outstanding 6/30/20

2,405,393 Payable 2020 Levy
25,442,789 Balance 6/30/20

0
0

Pupils (ADM)
Cost per Pupil

Publication Dates: December 2, 2020

Reserved 6/30/19

3,079
$10,402