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351 - State School For The Blind

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(192) Overexpenditure
(0.7%) 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 27,398 27,590 (192) (0.7%)
Totals 27,398 27,590 (192) (0.7%)

FTE

Program Estimate Actual Variance % Variance
State Funds 103 119 (16) (15.8%)
Totals 103 119 (16) (15.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 17 17 100.0%
General Fund State 21,047 21,918 (872) (4.1%)
Other Funds Non-Appropriated 6,334 5,672 662 10.5%
Totals 27,398 27,590 (193) (0.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 500 833 333 66.6%
General Fund State 25 4 (21) (82.2%)
Other Funds Private/Local 6,058 4,479 (1,579) (26.1%)
Other Funds State 2 2
Totals 6,583 5,318 (1,265) (19.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 525 838 312 59.5%
Industrial Insurance Premium Refund Account 1 1
School for the Blind Account 6,058 4,480 (1,578) (26.1%)
Totals 6,583 5,319 (1,265) (19.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
School for the Blind Account (1,030) (1,727)