351 - State School For The Blind
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(265) Overexpenditure
(1.3%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 20,810 | 21,075 | (265) | (1.3%) |
| Totals | 20,810 | 21,075 | (265) | (1.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 102 | 119 | (17) | (17.0%) |
| Totals | 102 | 119 | (17) | (17.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 17 | 17 | 100.0% | |
| General Fund State | 15,668 | 16,065 | (397) | (2.5%) |
| Other Funds Non-Appropriated | 5,125 | 5,010 | 115 | 2.2% |
| Totals | 20,810 | 21,075 | (265) | (1.3%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 376 | 518 | 142 | 37.7% |
| General Fund State | 25 | (25) | (100.0%) | |
| Other Funds Private/Local | 4,847 | 2,366 | (2,481) | (51.2%) |
| Totals | 5,248 | 2,884 | (2,364) | (45.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 401 | 518 | 117 | 29.1% |
| School for the Blind Account | 4,847 | 2,366 | (2,481) | (51.2%) |
| Totals | 5,248 | 2,884 | (2,364) | (45.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| School for the Blind Account | (2,524) | (2,593) |
