3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:1 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 01GENERAL FUND ## RRevenue ## 0--LOCAL REVENUES 21,982,002 1,549,851 23,531,853 ## 2--STATE REVENUES 59,381,620 1,658,700 61,040,320 3--STATE AIDS RECEIVED FROM MINNE 25,240,479 481,500 25,721,979 4--FEDERAL AIDS RECEIVED THROUGH 2,277,000 14,000 2,291,000 5--FEDERAL AID RECEIVED DIRECTLY 21,358 -170 21,188 ## 6--SALES & OTHER 935,389 -170,409 764,980 ________________________________________________________________________ ---Revenue 109,837,848 3,533,472 113,371,320 ======================================================================== ## EExpense ## 1--SALARIES & WAGES 56,866,691 1,497,949 58,364,640 ## 2--EMPLOYEE BENEFITS 23,976,677 773,500 24,750,177 ## 3--PURCHASED SERVICES 18,668,555 1,117,157 19,785,712 ## 4--SUPPLIES & MATERIALS 4,093,972 -281,218 3,812,754 ## 5--CAPITAL EXPENDITURES 6,246,141 5,823,510 12,069,651 ## 8--OTHER EXPENDITURES 401,322 -22,600 378,722 ## 9--OTHER FINANCING USES 920,389 -170,409 749,980 ________________________________________________________________________ ---Expense 111,173,747 8,737,889 119,911,636 ======================================================================== ________________________________________________________________________ ## ---GENERAL FUND -1,335,899 -5,204,417 -6,540,316 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:2 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 02FOOD SERVICE FUND ## RRevenue ## 0--LOCAL REVENUES 100,000 0 100,000 3--STATE AIDS RECEIVED FROM MINNE 2,725,000 101,000 2,826,000 4--FEDERAL AIDS RECEIVED THROUGH 1,884,500 20,500 1,905,000 ## 6--SALES & OTHER 501,830 -66,644 435,186 ________________________________________________________________________ ---Revenue 5,211,330 54,856 5,266,186 ======================================================================== ## EExpense ## 1--SALARIES & WAGES 1,513,812 49,199 1,563,011 ## 2--EMPLOYEE BENEFITS 658,895 21,551 680,446 ## 3--PURCHASED SERVICES 425,400 37,000 462,400 ## 4--SUPPLIES & MATERIALS 2,645,500 313,600 2,959,100 ## 5--CAPITAL EXPENDITURES 250,000 -150,000 100,000 ## 8--OTHER EXPENDITURES 13,000 0 13,000 ________________________________________________________________________ ---Expense 5,506,607 271,350 5,777,957 ======================================================================== ________________________________________________________________________ ## ---FOOD SERVICE FUND -295,277 -216,494 -511,771 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:3 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 04COMMUNITY SERVICE FUND ## RRevenue ## 0--LOCAL REVENUES 5,860,154 777,679 6,637,833 ## 2--STATE REVENUES 130,486 -8,000 122,486 3--STATE AIDS RECEIVED FROM MINNE 813,048 28,699 841,747 ________________________________________________________________________ ---Revenue 6,803,688 798,378 7,602,066 ======================================================================== ## EExpense ## 1--SALARIES & WAGES 4,700,572 130,167 4,830,739 ## 2--EMPLOYEE BENEFITS 1,504,984 61,423 1,566,407 ## 3--PURCHASED SERVICES 1,139,549 40,000 1,179,549 ## 4--SUPPLIES & MATERIALS 225,608 -4,000 221,608 ## 5--CAPITAL EXPENDITURES 28,751 -5,000 23,751 ## 8--OTHER EXPENDITURES 2,626 0 2,626 ________________________________________________________________________ ---Expense 7,602,090 222,590 7,824,680 ======================================================================== ________________________________________________________________________ ## ---COMMUNITY SERVICE FUND -798,402 575,788 -222,614 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:4 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 07DEBT SERVICE FUND ## RRevenue ## 0--LOCAL REVENUES 7,746,843 -876,087 6,870,756 ________________________________________________________________________ ---Revenue 7,746,843 -876,087 6,870,756 ======================================================================== ## EExpense ## 7--DEBT SERVICE 7,337,981 -334,447 7,003,534 ________________________________________________________________________ ---Expense 7,337,981 -334,447 7,003,534 ======================================================================== ________________________________________________________________________ ## ---DEBT SERVICE FUND 408,862 -541,640 -132,778 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:5 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 09ARENA ## RRevenue ## 0--LOCAL REVENUES 359,500 -5,500 354,000 ## 6--SALES & OTHER 41,000 200 41,200 ________________________________________________________________________ ---Revenue 400,500 -5,300 395,200 ======================================================================== ## EExpense ## 1--SALARIES & WAGES 206,574 9,575 216,149 ## 2--EMPLOYEE BENEFITS 78,447 5,668 84,115 ## 3--PURCHASED SERVICES 251,700 18,500 270,200 ## 4--SUPPLIES & MATERIALS 29,000 1,800 30,800 ## 8--OTHER EXPENDITURES 2,000 0 2,000 ________________________________________________________________________ ---Expense 567,721 35,543 603,264 ======================================================================== ________________________________________________________________________ ## ---ARENA -167,221 -40,843 -208,064 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:6 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 11LEARNER ACCOUNTS ## RRevenue ## 0--LOCAL REVENUES 200,000 0 200,000 ________________________________________________________________________ ---Revenue 200,000 0 200,000 ======================================================================== ## EExpense ## 3--PURCHASED SERVICES 50,000 0 50,000 ## 4--SUPPLIES & MATERIALS 150,000 0 150,000 ________________________________________________________________________ ---Expense 200,000 0 200,000 ======================================================================== ________________________________________________________________________ ## ---LEARNER ACCOUNTS 0 0 0 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:7 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 12STUDENT ACTIVITIES ## RRevenue ## 0--LOCAL REVENUES 100,000 0 100,000 ________________________________________________________________________ ---Revenue 100,000 0 100,000 ======================================================================== ## EExpense ## 4--SUPPLIES & MATERIALS 100,000 0 100,000 ________________________________________________________________________ ---Expense 100,000 0 100,000 ======================================================================== ________________________________________________________________________ ## ---STUDENT ACTIVITIES 0 0 0 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:8 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 20INTERNAL SERVICE FUND - DENTAL ## RRevenue ## 0--LOCAL REVENUES 610,000 30,000 640,000 ________________________________________________________________________ ---Revenue 610,000 30,000 640,000 ======================================================================== ## EExpense ## 2--EMPLOYEE BENEFITS 590,000 30,000 620,000 ## 3--PURCHASED SERVICES 50,000 0 50,000 ________________________________________________________________________ ---Expense 640,000 30,000 670,000 ======================================================================== ________________________________________________________________________ ---INTERNAL SERVICE FUND - DENTAL -30,000 0 -30,000 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:9 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 21INTERNAL SERVICE FUND - HEALTH ## RRevenue ## 0--LOCAL REVENUES 12,850,000 630,000 13,480,000 ________________________________________________________________________ ---Revenue 12,850,000 630,000 13,480,000 ======================================================================== ## EExpense ## 2--EMPLOYEE BENEFITS 11,350,000 620,000 11,970,000 ## 3--PURCHASED SERVICES 1,500,000 80,000 1,580,000 ________________________________________________________________________ ---Expense 12,850,000 700,000 13,550,000 ======================================================================== ________________________________________________________________________ ---INTERNAL SERVICE FUND - HEALTH 0 -70,000 -70,000 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:10 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 45POST-EMPLOYMENT BENEFITS IRREV ## RRevenue ## 0--LOCAL REVENUES 500,000 0 500,000 ________________________________________________________________________ ---Revenue 500,000 0 500,000 ======================================================================== ## EExpense ## 2--EMPLOYEE BENEFITS 700,000 0 700,000 ## 3--PURCHASED SERVICES 100,000 0 100,000 ________________________________________________________________________ ---Expense 800,000 0 800,000 ======================================================================== ________________________________________________________________________ ---POST-EMPLOYMENT BENEFITS IRREV -300,000 0 -300,000 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:11 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ## 47POST-EMPLOYMENT BENEFITS DEBT ## RRevenue ## 0--LOCAL REVENUES 1,627,802 -41,446 1,586,356 ________________________________________________________________________ ---Revenue 1,627,802 -41,446 1,586,356 ======================================================================== ## EExpense ## 7--DEBT SERVICE 1,575,610 193 1,575,803 ________________________________________________________________________ ---Expense 1,575,610 193 1,575,803 ======================================================================== ________________________________________________________________________ ---POST-EMPLOYMENT BENEFITS DEBT 52,192 -41,639 10,553 ======================================================================== 3frbud12.p 76-4CENTENNIAL SCHOOL DISTRICT 1204/29/26Page:12 05.26.02.00.00Adopted Budget By Fund, Source & Object Series (Date: 6/2027) 7:08 AM 2025-262026-272026-27 SRCSRC/OBJ Revised Budget Proposed Adjustments Original Budget ____________________________________________________________________________________________________________________________________ Grand Revenue Totals 145,888,011 4,123,873 150,011,884 Grand Expense Totals 148,353,756 9,663,118 158,016,874 Grand Totals 2,465,745 5,539,245 8,004,990 Loss Loss Loss ## Number of Accounts: 3981 ************************ End of report ************************