351 - State School For The Blind
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,228 Underexpenditure
4.2% 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 | 29,218 | 27,990 | 1,228 | 4.2% |
| Totals | 29,218 | 27,990 | 1,228 | 4.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Funds | 102 | 118 | (16) | (15.6%) |
| Totals | 102 | 118 | (16) | (15.6%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 34 | 34 | 100.0% | |
| General Fund State | 22,428 | 22,125 | 303 | 1.4% |
| Other Funds Non-Appropriated | 6,756 | 5,865 | 891 | 13.2% |
| Totals | 29,218 | 27,990 | 1,228 | 4.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 552 | 845 | 292 | 53.0% |
| General Fund State | 50 | 4 | (46) | (91.1%) |
| Other Funds Federal | 29 | 29 | ||
| Other Funds Private/Local | 6,558 | 4,951 | (1,607) | (24.5%) |
| Other Funds State | 2 | 2 | ||
| Totals | 7,160 | 5,831 | (1,330) | (18.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 602 | 849 | 247 | 41.0% |
| Industrial Insurance Premium Refund Account | 30 | 30 | ||
| School for the Blind Account | 6,558 | 4,952 | (1,606) | (24.5%) |
| Totals | 7,160 | 5,831 | (1,329) | (18.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| School for the Blind Account | (519) | (519) |
