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 …