BRANDON VALLEY SCHOOL DISTRICT
2021-22 BUDGET
		General		Capital Outlay		Spec. Ed		Bond Red.		Food Service
		Fund		Fund		Fund		Fund		Fund
MEANS OF FINANCE
REVENUE-LOCAL SOURCES
Taxes		10,575,000		6,720,000		3,914,000		3,030,000
Tuition		0
Earnings from Investments		5,000
Co-Curricular Activities		125,000
All Other		460,000		25,000		132,000				635,000
TOTAL LOCAL		11,165,000		6,745,000		4,046,000		3,030,000		635,000
REVENUE-COUNTY SOURCES
County Apportionment		140,000
In Lieu of Taxes		0
TOTAL COUNTY SOURCES		140,000		0		0		0		0
REVENUE-STATE SOURCES
State Aid		19,325,000				2,900,000
Apportionment		400,000
Bank Franchise Tax		900,000
Other		0
TOTAL STATE SOURCES		20,625,000		0		2,900,000		0		0
REVENUE-FEDERAL SOURCES
CARES/ESSER		1,300,000		1,370,000
Title I		135,000
Title III-ESL		5,000
Title IV		15,000
IDEA Part B/Preschool		0				1,159,000
Title II & CSR		115,000
Perkins Grant		0		30,000
Other Grants		30,000
Food Service Free/Reduced		0								3,060,000
Food Service Commodities		0								220,000
TOTAL FEDERAL SOURCES		1,600,000		1,400,000		1,159,000		0		3,280,000
Operating Transfers In		900,000				0		0		0
TOTAL REVENUE		34,430,000		8,145,000		8,105,000		3,030,000		3,915,000
Less expenditures                                (from previous page)		34,865,000		6,105,000		7,585,000		3,020,000		3,470,000
CURRENT YR BUDGET BALANCE		(435,000)		2,040,000		520,000		10,000		445,000
Estimated Fund Balance @6/30/21		8,371,480		6,258,697		1,383,402		846,768		1,877,305
Estimated Fund Balance @6/30/22		8,000,000		8,300,000		1,900,000		857,000		2,350,000