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351 - State School For The Blind

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
285 Underexpenditure
1.6% Underexpenditure

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 17,408 17,123 285 1.6%
Totals 17,408 17,123 285 1.6%

FTE

Program Estimate Actual Variance % Variance
State Funds 100 118 (18) (18.1%)
Totals 100 118 (18) (18.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 17 17 100.0%
General Fund State 12,869 12,873 (3)
Other Funds Non-Appropriated 4,521 4,250 271 6.0%
Totals 17,407 17,123 285 1.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 316 324 8 2.6%
General Fund State 25 (25) (100.0%)
Other Funds Private/Local 4,192 1,874 (2,318) (55.3%)
Totals 4,533 2,198 (2,335) (51.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 341 324 (17) (5.0%)
School for the Blind Account 4,192 1,874 (2,318) (55.3%)
Totals 4,533 2,198 (2,335) (51.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
School for the Blind Account (2,277) (1,539)