CROOK COUNTY SCHOOL DISTRICT #1
REPORT OF SCHOOL REVENUES AND EXPENDITURES
Sources and Uses for the Year Ended June 30, 2023
FUNDS
CCSD
Capital Capital
Special Projects Projects Enterprise Internal Trust Agency
General Revenue Fund Fund Lunch Service Funds Activity
REVENUES AND OTHER SOURCES:
Local 9,230,144 176,282 73,701 268,836 3,641,219 992,582
County 2,359,649
State 10,498,461 1,546,172 2,901
Federal 1,667,859 308,150
Other 32,923 170,000 25,000
TOTAL REVENUE & OTHER SOURCES 22,121,177 3,390,313 - 73,701 749,887 3,641,219 0 1,017,582
EXPENDITURES AND OTHER USES:
Instruction 12,828,698 3,084,325 687,468
Instructional Support 1,952,099 88,351
General Support 7,305,145 2,070,798 36,306
Operation and Non-Instructional Services 708,596 3,520,995
Facilities 30,400
Transfers/Other 195,000
TOTAL EXPENDITURES & OTHER SOURCES 22,280,942 5,243,474 - 30,400 708,596 3,520,995 0 723,774
Publish: August 31 and September 7, 2023