Budget & LevyBudget watch
Shelton packet proposes an $82.1 million general-fund budget
Shelton's Aug. 25 board packet proposes $82.1M in general-fund spending against $84.7M in revenue, adding $2.6M to fund balance. It also shows a $1.9M gap between state materials-and-operations revenue and budgeted costs.
Source-backed: This summary is based on official district pages, board-material indexes, calendars, and school updates listed below.
The facts
- The packet lists $84,703,763 in general-fund revenue and other financing resources and $82,079,888 in expenditures.
- It anticipates $2,623,875 in fund-balance growth, moving from an estimated negative $1 million beginning balance to a $1,623,875 ending balance.
- State materials, supplies and operating-cost revenue is listed at $6,413,893 against $8,275,750 budgeted, a $1,861,857 gap.
- The packet also budgets $5,148,625 in debt-service spending, $797,275 in associated-student-body spending, $500,000 for transportation vehicles, and $250,000 for capital projects.
What to watch
Watch for the next official district record or board update.
What we checked
Official records for this story1 source
- August 25 official board packet
Official source used to verify this shelton brief.
Open source