351 - State School For The Blind
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(2,086) Overexpenditure
(23.6%) 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 | 8,820 | 10,906 | (2,086) | (23.6%) |
| Totals | 8,820 | 10,906 | (2,086) | (23.7%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 101 | 119 | (18) | (17.5%) |
| Totals | 101 | 119 | (18) | (17.5%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 161 | 165 | 4 | 2.5% |
| Other Funds Private/Local | 1,515 | 717 | (798) | (52.7%) |
| Totals | 1,676 | 882 | (794) | (47.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 7,288 | 7,912 | (624) | (8.6%) |
| Other Funds Non-Appropriated | 1,532 | 2,994 | (1,461) | (95.4%) |
| Totals | 8,820 | 10,906 | (2,085) | (23.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 161 | 165 | 4 | 2.5% |
| School for the Blind Account | 1,515 | 717 | (798) | (52.7%) |
| Totals | 1,676 | 882 | (794) | (47.4%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| School for the Blind Account | (2,215) | (2,163) |
