--- author: jprom date: D:20260422124334+00'00' --- ## Becker Public Schools #726 ## District Revenues and Expenditures ## Original 2026-27 Budget 6/30/26Other6/30/27 ## ProjectedFinancing Projected ## FundFund BalanceRevenuesExpendituresSourcesVarianceFund Balance ## General Fund 5,310,333$ 43,500,607$ 44,370,783$ (10,000)$ (880,176)$ 4,430,157$ ## Less: Capital Reserves Operating Capital104,635$ 1,466,962$ 1,493,844$ -$ (26,882)$ 77,753$ Long-Term Facilities Maint912,953$ 1,076,828$ 1,943,983$ -$ (867,155)$ 45,798$ Total Capital Reserves1,017,588$ 2,543,790$ 3,437,827$ -$ (894,037)$ 123,551$ Restricted for American Indian-$ 47,000$ 47,000$ -$ -$ -$ Restricted for Literacy -$ 139,000$ 139,000$ -$ -$ -$ Restricted for Scholarships19,061$ 3,000$ 3,000$ -$ -$ 19,061$ Restricted for Student Activities18,031$ 250,000$ 250,000$ -$ -$ 18,031$ Assigned for Building Activities172,553$ 48,800$ 51,439$ -$ (2,639)$ 169,914$ Assigned for Dylan's Hope34,545$ 10,000$ 13,000$ -$ (3,000)$ 31,545$ Non-Spendable Fund Balances441,008$ 250,000$ 250,000$ -$ -$ 441,008$ General Fund Unassigned3,607,547$ 40,209,017$ 40,179,517$ (10,000)$ 19,500$ 3,627,047$ 0.09027 ## Food Service Fund 758,313$ 2,763,000$ 2,849,054$ -$ (86,054)$ 672,259$ ## Community Service Fund Reserved for Community Ed397$ 1,115,380$ 1,182,465$ 10,000$ (57,085)$ (56,688)$ Reserved for ECFE318,623$ 234,043$ 219,848$ -$ 14,195$ 332,818$ Reserved for School Readiness76,189$ 548,667$ 601,222$ -$ (52,555)$ 23,634$ ## Community Service Fund 395,209$ 1,898,090$ 2,003,535$ 10,000$ (95,445)$ 299,764$ ## Building Construction Fund 1,242,315$ 5,000$ 1,247,315$ -$ (1,242,315)$ -$ ## Debt Service Fund 1,086,334$ 3,936,759$ 3,811,737$ -$ 125,022$ 1,211,356$ ## Total All Funds 8,792,504$ 52,103,456$ 54,282,424$ -$ (2,178,968)$ 6,613,536$