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Gavin SD 37 fund summaries show FYTD spending and revenue through October; Education Fund ~20% spent FYTD
Summary
October FYTD reports show the Education Fund at roughly 20.57% spent to date, transportation at ~35.76% FYTD, and grand budget totals of $14.8M (expenses) and $14.6M (revenues) in the board packet.
Board materials included fund summaries and October FYTD expense and revenue reports. The expense report shows Education Fund FYTD activity at 20.57% of budget and Transportation FYTD at 35.76%. The packet labeled "Grand Expense Totals" lists $14,787,911.00 as the budgeted total and FYTD activity of $3,354,609 (22.68% FYTD).
Revenue slides in the packet show evidence-based funding and state/federal lines and list a grand revenue total of $14,567,183.00 with FYTD receipts of $5,540,408.91 (38.03% FYTD). The presentation broke out ad valorem tax levies by fund and highlighted that certain levies (early year levies) are largely collected by the county as early receipts.
