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School Fund
SCHOOL OPERATING FUND
DESCRIPTION
The School Operating Fund provides funding to operate Suffolk Public Schools including 11 elementary schools, 5 middle schools, 3 high schools, an alternative school, and the College and Career Academy at Pruden. The School Operating Fund is comprised of a local appropriation from the City, state and federal funding, and miscellaneous revenue.
State / Federal / Other Transfer from General Fund - Local Support
Local Support for Lease/Rent of Building
Total Revenue
Actual Actual Budget YTD to Dec Requested Chng Recommended Chng
$ 106,993,104 $ 116,200,712 $ 131,009,683 $ 55,247,377 42% $ 165,202,436 26% $ 165,202,436 26% 60,847,518 62,332,201 65,332,201 26,132,880 40% 67,332,201 3% 67,332,201 3% $ 167,840,622 $ 178,532,913 $ 196,341,884 $ 81,380,257 $ 232,534,637 $ 232,534,637
$ 534,719 $ 474,324 $ 442,979 $ 221,490 50% $ 442,979 0% $ 442,979 0%
$ 168,375,341 $ 179,007,237 $ 196,784,863 $ 81,601,747 41% $ 232,977,616 18% $ 232,977,616 18%
Expenditure Summary
School Operating Expenditures
Total Expenditures
2019-2020 2020-2021 2021-2022 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget YTD to Dec Requested Chng Recommended Chng
$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 87,968,393 45% $ 232,977,616 18% $ 232,977,616 18%
$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 87,968,393 45% $ 232,977,616 18% $ 232,977,616 18%
Account Number: 205-610000-51000 2019-2020 2020-2021 2021-2022 2021-2022 % 2022-2023 % 2022-2023 %
Actual Actual Budget Exp to Dec Exp Requested Chng Recommended Chng
Instruction Administration and Attendance Health and Psychology Pupil Transportation Operation and Maintenance Food Services Technology
Sub-Total:
$ 125,424,650 $ 132,578,595 $ 148,797,487 $ 69,510,003 47% $ 180,689,085 21% $ 180,689,085 21% 3,528,264 3,473,967 3,774,878 1,447,953 38% 4,635,574 23% 4,635,574 23% 2,312,212 2,149,825 2,591,514 994,043 38% 3,045,403 18% 3,045,403 18% 8,238,325 9,524,672 8,754,533 3,358,031 38% 9,223,409 5% 9,223,409 5% 16,819,200 15,976,693 16,530,842 6,340,838 38% 17,726,887 7% 17,726,887 7% 7,673,118 6,881,753 7,946,948 3,048,260 38% 8,408,764 6% 8,408,764 6% 7,279,186 9,398,249 7,945,682 3,047,775 38% 8,805,515 11% 8,805,515 11% $ 171,274,955 $ 179,983,755 $ 196,341,884 $ 87,746,903 $ 232,534,637 $ 232,534,637
Local Support - Lease / Rent of Building $ 534,719 $ 474,324 $ 442,979 $ 221,490 50% $ 442,979 0% $ 442,979 0% Local Support Reduction to Request: - - - - - - - - Sub-Total: $ 534,719 $ 474,324 $ 442,979 $ 221,490 $ 442,979 $ 442,979
Total Operating Expenses
$ 171,809,674 $ 180,458,079 $ 196,784,863 $ 87,968,393 45% $ 232,977,616 18% $ 232,977,616 18%
