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) |