Chattooga County Board of Education FY25 Budget ALLI Funds  Federal& 50,500.00 554,500.00 3,092,200.00 1,491,000.00 312,500.00 30,000.00  Capital Projects  General 8,285,000.00 2,300,000.00 22,684,277.00 280,000.00  Other School Nutrition &Debt Service  Totals  REVENUE Local Sales Tax State QBE State Federal Xfer INf from othert funds  140,350.00 51,930.00  104,000.00 8,579,850.00 2,200,000.00 4,500,000.00 276,365.10 1,162,795.10 2,212,580.00 2,525,080.00  22,684,277.00 4,583,200.00  Estl Revenue: 33,549,277.00 4,009,700.00 1,683,280.00 4,792,945.10 44,035,202.10  Est Beginning Balance: 6,500,000.00  666,851.93 7,134,000.00 14,330,851.93  Estimated! Revenue and Beginning Balance: 40,049,277.00 4,039,700.00 2,350,131.93 11,926,945.10 58,366,054.03  EXPENDITURES Instuctional Services Pupil Services mprovemem/mstrnuctional Svc Instructional: Staff Training Federal Admin General Admin School Admin Supports Svc- Business Maintenance & Ops Student" fransportation Supports Services Supports Services- - Other School Nutrition Facilities Construction Xfer OUT to other Funds Debt Service  1000 20,810,945.32 1,892,000.00 1,181,593.48 657,213.47 152,507.50 619,235.53 502,073.02 2,185,262.16 350,267.92 3,098,018.58 1,856,085.63 722,631.06 63,509.51 22,500.00  22,702,945.32 1,899,393.48 1,615,213.47 176,637.50 630,235.53 504,073.02 2,185,262.16 350,267.92 3,098,018.58 1,864,085.63 724,401.06 161,009.51 2,352,131.93  2100 2210 2213 2230 2300 2400 2500 2600 2700 2800 2900 3100 4000 5000 5100  717,800.00 958,000.00 24,130.00 11,000.00 2,000.00 0.00 8,000.00 1,770.00 97,500.00 2,000.00 2,350,131.93 290,000.00 35,500.00  1,000,000.00 1,000,000.00 2,212,580.00 2,525,080.00 2,212,580.00 2,212,580.00 6,501,785.10 14,364,718.92  EstE Expenses 32,221,843.18 4,004,200.00 2,350,131.93 5,425,160.00 44,001,335.11  Est Ending Fund Balance: 7,827,433.82  Estimated Expense and Fund blance 40,049,277.00 4,039,700.00 2,350,131.93 11,926,945.10 58,366,054.03