Details for ELKO COUNTY SCHOOL DISTRICT - Ad from 2020-06-26

ELKO COUNTY SCHOOL DISTRICT General Fund ESTIMATED CURRENT ACTUAL PRIOR YEAR YEAR ENDING ENDING 30/06/2019 30/06/2020 Total Available Revenues 97,063,639 97,016,906 Total Other Sources 1,480,277 Total Revenues and Other Sources 98,543,916 97,016,906 Total Expenditures Total Other Uses Total Expenditures and Other Uses FINAL APPROVED BUDGET YEAR ENDING 30/06/2021 98,886,017 98,886,017 87,984,370 6,606,740 94,591,110 92,756,592 7,641,758 100,398,350 91,661,606 10,005,260 101,666,866 3,952,806 (3,381,444) (2,780,849) Fiscal Year Beginning Fund Balance * 11,057,492 15,010,296 11,628,971 Fiscal Year Ending Fund Balance 15,010,298 11,628,852 8,848,122 Net Change in Fund Balances * FY21 beginning fund balance estimated prior to final FY20 budget completion. Proprietary fund Total Operating Revenues Total Operating Expenses Operating Income (Loss) Fiscal Year Beginning Cash Fiscal Year Ending Cash ACTUAL PRIOR YEAR ENDING 30/06/2019 16,173,139 -14,903,559 1,269,580 2,021,307 3,290,887 FINAL APPROVED ESTIMATED BUDGET CURRENT YEAR ENDING YEAR ENDING 30/06/2021 30/06/2020 16,372,930 14,160,000 -18,411,425 -14,010,621 -2,038,495 149,379 2,389,097 350,602 2,234,377 2,383,756

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