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F-195 Full Budget Document (2018-2019):
Every school district in the state prepares an F-195. It is the official school district budget adopted by the School Board and filed with the Office of Superintendent of Public Instruction.2018-2019 Budget Adopted by the School Board (July 2018)
Projected Revenue: $50.3 million
Projected Expense: $49.3 millionREVISED 2018-2019 Budget Adopted by the School Board (October 2018)
Projected Revenue: $50.3 million
Projected Expense: $52.3 millionF-195F -- Four-Year Budget Projection
School districts also must demonstrate sustainability by preparing a four-year projection that is adopted by the School Board and filed with the state. Aberdeen's four-year projections under the new funding model show the need for reductions in order to maintain a balanced budget with adequate reserves.Four-Year Projection for Aberdeen (July 2018)
Ending Fund Balance 18-19: $3.77 million
Ending Fund Balance 19-20: $2.29 million
Ending Fund Balance 20-21: $277,861 million
Ending Fund Balance 21-22: ($1.97 million)REVISED Four-Year Budget Projection for Aberdeen (October 2018)
Ending Fund Balance 18-19: ($979,930)
Ending Fund Balance 19-20: ($4.57 million)
Ending Fund Balance 20-21: ($5.05 million)
Ending Fund Balance 21-22: ($5.25 million)