ESTIMATED REVENUE:
2020-2021
BUDGET
2021-2022
BUDGET
Federal Projects
48,632,869
52,244,613
School Food Service
48,547,588
55,334,587
TOTAL ESTIMATED REVENUE
97,180,457
107,579,200
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3982 ‐ S&S 20‐21
Revenue
0000 ‐ Pasco County School District
99999 ‐ Fund Balance | 4996 ‐ Restricted Fund Balance | 938,215 |
4997 ‐ Assigned Fund Balance | 93,212 | |
Revenue Total | 1,031,427 | |
Appropriations 0032 ‐ Trinity Elementary 85170 ‐ Fencing | 5600 ‐Capital Outlay | 4,123 |
0057 ‐ Seven Springs Middle 85170 ‐ Fencing | 5600 ‐Capital Outlay | 150,000 |
0059 ‐ Denham Oaks Elementary 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0061 ‐ Pasco Elementary 85170 ‐ Fencing | 5600 ‐Capital Outlay | 7,500 |
0073 ‐ J W Mitchell High 85170 ‐ Fencing | 5600 ‐Capital Outlay | 200,000 |
85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 64,000 |
0093 ‐ Gulf Trace Elementary 85170 ‐ Fencing | 5600 ‐Capital Outlay | 10,000 |
0101 ‐ Sunlake High 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 64,000 |
0128 ‐ Wendell Krinn Technical High 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0131 ‐ Zephyrhills High 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 64,000 |
0132 ‐ Woodland Elementary 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0271 ‐ Richey Elementary 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 32,000 |
0421 ‐ Deer Park Elementary |
Project | Object | Budget Amount |
85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0471 ‐ River Ridge High 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 64,000 |
0472 ‐ River Ridge Middle 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 48,000 |
0701 ‐ Cypress Elementary 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0801 ‐ Land O' Lakes High 83221 ‐ Bi‐Directional Amplifer | 5600 ‐Capital Outlay | 56,286 |
0921 ‐ Pine View Middle 85220 ‐ Security Sys Install & Repairs | 5600 ‐Capital Outlay | 16,000 |
0961 ‐ Lake Myrtle Elementary 85170 ‐ Fencing | 5600 ‐Capital Outlay | 10,688 |
2071 ‐ Wesley Chapel Elementary | ||
9053 ‐ Plant Operations Admin Complex 81170 ‐ Signs‐FISH | 5600 ‐Capital Outlay | 59,710 |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 93,212 |
Appropriations Total | 1,031,427 |
SPECIAL REVENUE FUNDS
DISTRICT SCHOOL BOARD OF PASCO COUNTY SUMMARY OF BUDGET
SPECIAL REVENUE FUNDS
ESTIMATED REVENUE: | 2020-2021 BUDGET | 2021-2022 BUDGET |
Federal Projects | 48,632,869 | 52,244,613 |
School Food Service | 48,547,588 | 55,334,587 |
TOTAL ESTIMATED REVENUE | 97,180,457
| 107,579,200
|
APPROPRIATIONS: | ||
Federal Projects | 48,632,869 | 52,244,613 |
School Food Service | 48,547,588 | 55,334,587 |
TOTAL APPROPRIATIONS AND UNAPPROPRIATED FUND BALANCE | 97,180,457
| 107,579,200
|
