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FY18 Annual Financial Report & FY19 Budget Summary. Total Amounts Reported in AFR. These amounts do not equal operational spending or reflect the budget balance. 2017-18 Total Expenditures – By Major Fund Category. Major Categories: KEBT Insurance – Medical Expenses
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Total Amounts Reported in AFR These amounts do not equal operational spending or reflect the budget balance.
2017-18 Total Expenditures – By Major Fund Category Major Categories: • KEBT Insurance – Medical Expenses • Debt Service – Principal & interest related to outstanding debt • Capital – Bond, Capital Override, District Additional Assistance, Adjacent Ways • Federal/State Grants – Title, IDEA, Medicaid reimbursement, Results Based Funding, E-Rate, etc. • Operations – Regular & Special Education, Transportation, Administration & School Support Total Expenditures $193,044,157
2017-18 Total Revenues & Expenditures Major Categories: • KEBT Insurance – Medical Expenses • Debt Service – Principal & interest related to outstanding debt • Capital – Bond, Capital Override, District Additional Assistance, Adjacent Ways • Federal/State Grants – Title, IDEA, Medicaid reimbursement, Results Based Funding, E-Rate, etc. • Operations – Regular & Special Education, Transportation, Administration & School Support
2018-19 Budget Summary * All DAA/Capital restoration amounts ($1.7M) included in M&O budgeted revenues.
