CARSON CITY SCHOOL DISTRICT Fiscal Report FY2021
General Fund
Total Available Revenues
Total Expenditures
Health Insurance
Total Operating Revenues
Total Operating Expenses
Total Non Operating Revenues
Total Non Operating Expenses
Worker’s Comp
Total Operating Revenues
Total Operating Expenses
Total Non Operating Revenues
Total Non Operating Expenses
Unemployment
Total Operating Revenues
Total Operating Expenses
Total Non Operating Revenues
Total Non Operating Expenses
General Fund
Actual Prior Year Ending 6/30/20
Proprietary Funds
Actual Prior Year Ending 6/30/20
Actual Prior Year Ending 6/30/20
Actual Prior Year Ending 6/30/20
Estimated Current Year Ending 6/30/21
Estimated Current Year Ending 6/30/21
Estimated Current Year Ending 6/30/21
Estimated Current Year Ending 6/30/21
Final Approved Budget Year Ending 6/30/22 Final Approved Budget Year Ending 6/30/22 Final Approved Budget Year Ending 6/30/22 Final Approved Budget Year Ending 6/30/22 $65,611,836 $64,782,660 $72,721,803
|
$66,316,521 $67,592,462 $72,923,053
|
$1,107,991 $1,644,060 $1,910,500
|
$1,458,032 $1,527,084 $1,521,590
|
$0 $0 $0
|
$0 $0 $0
|
$311,398 $800,000 $907,137
|
$302,082 $638,665 $339,396
|
$0 $0 $0
|
$0 $0 $0
|
$25,870 $350,000 $53,361
|
$63,489 $367,384 $57,384
|
$0 $0 $0
|
$0 $0 $0
|
Pub: June 30, 2021 Ad#14500
