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Orleans Parish School Board
FY 2001-2002* Consolidated Budget
(in thousands)
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*Fiscal Year begins on July 1.
| Click on Revenues/Expenditures for budget detail |
GENERAL FUND |
CAPITAL PROJECTS FUND |
CHILD NUTRITION PROGRAM FUND |
SPECIAL REVENUE FUND |
TOTAL FY 2001-2002 BUDGET |
|
|
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Local Sources |
$ 181,724 |
$ 3,893 |
$ 1,381 |
$ 683 |
$ 187,681 |
|
State Sources |
238,065 |
0 |
881 |
5,347 |
244,293 |
|
Federal Sources |
4,820 |
0 |
24,636 |
64,830 |
94,286 |
|
Other Sources |
0 |
0 |
4,023 |
0 |
4,023 |
|
TOTAL REVENUE |
$ 424,609 |
$ 3,893 |
$ 30,921 |
$ 70,860 |
$ 530,283 |
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Salaries |
$ 266,722 |
$ 1,184 |
$ 10,671 |
$ 49,008 |
$ 327,585 |
|
Employee Benefits |
64,125 |
316 |
3,818 |
12,294 |
80,553 |
|
Purchased Services |
31,587 |
128 |
1,385 |
2,577 |
35,677 |
|
Materials & Supplies |
25,386 |
0 |
13,346 |
1,735 |
40,467 |
|
Capital Outlay |
1,124 |
56,284 |
1,973 |
3,500 |
62,881 |
|
Other Expenditures |
444 |
1,201 |
1,746 |
3,391 |
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Transfers (Including Debt Service) |
38,081 |
38,081 |
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Contingency Funds |
200 |
0 |
0 |
0 |
200 |
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TOTAL EXPENDITURES |
$ 427,669 |
$ 57,912 |
$ 32,394 |
$ 70,860 |
$ 588,835 |
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REVENUE OVER (UNDER) EXPENDITURES |
(3,060) |
(54,019) |
(1,473) |
0 |
(58,552) |
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Estimated Undesignated Fund Balance |
15,134 |
1,906 |
17,040 |
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Prior Year Designated Fund Balance |
74,851 |
74,851 |
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PROJECTED FUND BALANCE |
$ 12,074 |
$ 20,832 |
$ 433 |
$ 0 |
$ 33,339 |
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| Revenues | |||||
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GENERAL FUND |
CAPITAL PROJECTS FUND |
CHILD NUTRITION PROGRAM FUND |
SPECIAL REVENUE FUND |
TOTAL FY 2001-2002 BUDGET |
|
LOCAL SOURCES: |
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Property Taxes (ad valorem taxes) |
$ 88,200 |
$ 0 |
$ 0 |
$ 0 |
$ 88,200 |
|
Sales and Use Tax |
88,000 |
88,000 |
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Other Local |
5,524 |
3,893 |
1,381 |
683 |
11,481 |
|
TOTAL LOCAL SOURCES |
$ 181,724 |
$ 3,893 |
$ 1,381 |
$ 683 |
$ 187,681 |
|
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STATE SOURCES: |
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Minimum Foundation Program (MFP) |
$ 217,651 |
$ 0 |
$ 881 |
$ 0 |
$ 218,532 |
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Non-Public Funds |
1,287 |
1,287 |
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Revenue Sharing |
3,500 |
3,500 |
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PIP Program |
2,900 |
2,900 |
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Other State |
12,727 |
0 |
0 |
5,347 |
18,074 |
|
TOTAL STATE SOURCES |
$ 238,065 |
$ 0 |
$ 881 |
$ 5,347 |
$ 244,293 |
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FEDERAL SOURCES: |
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Impact Aid |
$ 500 |
$ 0 |
$ 0 |
$ 0 |
$ 500 |
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Federal Meal Subsidies |
24,636 |
24,636 |
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Other Federal |
4,320 |
0 |
0 |
64,830 |
69,150 |
|
TOTAL FEDERAL SOURCES |
$ 4,820 |
$ 0 |
$ 24,636 |
$ 64,830 |
$ 94,286 |
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OTHER SOURCES: |
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Transfer In |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
|
Donations-USDA |
4,023 |
4,023 |
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Loan Proceeds |
0 |
0 |
0 |
0 |
0 |
|
TOTAL OTHER SOURCES |
$ 0 |
$ 0 |
$ 4,023 |
$ 0 |
$ 4,023 |
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TOTAL REVENUES |
$ 424,609 |
$ 3,893 |
$ 30,921 |
$ 70,860 |
$ 530,283 |
| Expenditures (by major object grouping) | |||||
|
GENERAL FUND |
CAPITAL PROJECTS FUND |
CHILD NUTRITION PROGRAM FUND |
SPECIAL REVENUE FUND |
TOTAL FY 2001-2002 BUDGET |
|
|
SALARIES |
$ 266,722 |
$ 1,184 |
$ 10,671 |
$ 49,008 |
$ 327,585 |
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EMPLOYEE BENEFITS |
$ 64,125 |
$ 316 |
$ 3,818 |
$ 12,294 |
$ 80,553 |
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PURCHASED SERVICES |
$ 31,587 |
$ 128 |
$ 1,385 |
$ 2,577 |
$ 35,677 |
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MATERIAL AND SUPPLIES |
$ 25,386 |
$ 0 |
$ 13,346 |
$ 1,735 |
$ 40,467 |
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CAPITAL OUTLAY: |
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Equipment |
$ 418 |
$ 0 |
$ 1,973 |
$ 3,500 |
$ 5,891 |
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Furniture and Fixtures |
706 |
706 |
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Site Acquisition |
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New Construction |
5,815 |
5,815 |
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Renovations |
50,469 |
50,469 |
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Other Improvements |
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Vehicles |
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OTHER EXPENDITURES |
$ 444 |
$ 0 |
$ 1,201 |
$ 1,746 |
$ 3,391 |
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TRANSFERS (INCLUDING DEBT SERVICE) |
38,081 |
38,081 |
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CONTINGENCY FUNDS |
200 |
0 |
0 |
0 |
200 |
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TOTAL EXPENDITURES |
$ 427,669 |
$ 57,912 |
$ 32,394 |
$ 70,860 |
$ 588,835 |
Source: OPSB 2001-2002 Consolidated Budget
Revised by BGR: February 2002