351 - State School For The Blind
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(88) Overexpenditure
(0.4%) 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 | 24,092 | 24,180 | (88) | (0.4%) |
| Totals | 24,092 | 24,180 | (88) | (0.4%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 102 | 119 | (17) | (16.5%) |
| Totals | 102 | 119 | (17) | (16.5%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 17 | 17 | 100.0% | |
| General Fund State | 18,345 | 18,956 | (611) | (3.3%) |
| Other Funds Non-Appropriated | 5,730 | 5,224 | 506 | 8.8% |
| Totals | 24,092 | 24,180 | (88) | (0.4%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 437 | 685 | 248 | 56.9% |
| General Fund State | 25 | (25) | (100.0%) | |
| Other Funds Private/Local | 4,935 | 3,781 | (1,154) | (23.4%) |
| Other Funds State | 1 | 1 | ||
| Totals | 5,397 | 4,467 | (930) | (17.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 462 | 685 | 223 | 48.4% |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| School for the Blind Account | 4,935 | 3,781 | (1,154) | (23.4%) |
| Totals | 5,397 | 4,467 | (930) | (17.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| School for the Blind Account | (1,301) | (446) |
