Skip To Main Content

.

Budget

In accordance with State Board Rule 160-5-2-.23, the Wilcox County Board of Education presents the budget approved on June 13, 2023.

Wilcox County Board of Education - FY24 Approved Budget
Statement of Revenues, Expenditures and Changes in Fund Balances

For the Fiscal Year Ended June 30, 2024

  General Fund SPLOST / Debt
Service Fund
Capital
Projects Fund
ESSER II
ARP Funds
Other
Gov. Funds
Total All Funds
Beginning Fund Balance 6,614,014 1,677,411 1,500,000 0 375,000 10,166,425
 
Taxes 2,813,817 480,000       3,293,817
State 9,456,068       356,174 9,812,242
Other 45,000     2,730,218 2,906,868 5,682,086
Total Receipts 12,314,885 480,000 0 2,730,218 3,263,042 18,788,145
 
Payments            
Instruction 7,504,084     227,482 1,616,314 9,347,880
Pupil Services 423,198     126,202 154,609 704,009
Improvement of
Instructional Services
276,807    

32,350

111,561 420,718
Educational Media Services 128,960       0 128,960
General Administration 413,542       153,925 567,467
School Administration 1,046,501       14,065 1,060,566
Support Services - Business 220,887 1,075     0 221,962
Maintenance and Operation 1,292,865     40,741 0 1,333,606
Student Transportation 876,955     2,397 80,967 960,319
Other Support Services 94,387     1,047 1,142,406 1,237,840
Facilities Acquisition and Construction     1,500,000 2,300,000   3,800,000
Debt Service   278,088       278,088
Total Payments 12,278,186 279,136 1,500,000 2,730,218 3,273,847 20,061,414
 
Change in Fund Balance 36,699 200,838 (1,500,000) (0) (10,805) (1,273,269)
 
Ending Fund Balance 6,650,713 1,878,249 0 (0) 364,195 8,893,156

 

FY 2024 Budget : Approved on June 13, 2023.