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@ % Data04_Data; N District: Part_2: 5 PART_5: ; 9 5 9 9 Beginning Fund Balance Budget Actual Re-Estimated Three Year Comparison) Taxes (1100-1299) / Tuition/Transportation Received (1300-1499) & Earnings on Investments (1500-1599)& Nutrition Program Sales (1600-1699)) Student Activities & Sales (1700-1799)0 Other Revenues from Local Sources (1800-1999)1 Revenues from Intermediary Sources (2000-2999) State Foundation Aid (3111)3 Proceeds of Fixed Asset Dispositions (5300-5399) Instruction (1000-1999)' Student Support Services (2100-2199)3 Instructional Staff Support Services (2200-2299)% General Administration (2300-2399)& Building Administration (2400-2499)/ Plant Operations and Maintenance (2600-2699)% Student Transportation (2700-2799)6 Facilities Acquisition and Construction (4000-4999)+ Juvenile Home Tuition Aid Advance (3121); Business & Central Administration (2500-2519, 2540-2599)I Purchasing, Distributing, Printing, Publishing, Duplicating (2520-2539)% Other Support Services (2900-2999)= Operating Transfers Out & Other Financing Uses (6100-6999) Debt Service (5000-5999)- Other State Sources (3112-3119, 3122-3999) Total Revenues (Rows 1 - 12) Total Resources (Row 17 + 18)7 Total Expenditures & Other Financing Uses (Row 33 + 34) Total Requirements (Row 35 + 36)6 Total Revenues & Other Financing Sources (Row 13 - 16) Total Expenditures (Row 20 - 32)% Ending Fund Balance (Row 19 - Row 35)+ Notice of Public Hearing on Proposed Budget Official AEA Name: 1024˹ Date of Hearing: Time of Hearing:9 General Long-Term Debt Proceeds (5100-5199, 5400-5699)) Non-instructional Programs (3000-3999)9 All Funds except Permanent; Internal Service; Agency and 4 Private-Purpose, Pension and Investment Trust Funds. IDEA Grants (4510-4529)/ Other Federal Sources (4000-4509, 4530-4999)> Operating Transfers In & Other Sources (5200-5299, 5700-6999) Resources (Sources): Requirements (Functions): Electronic Link to Meeting:> 1024˹; Phone: 319-399-6704; Email: bharms@gwaea.orgj Contact for questions concerning this Certified Budget Report: Barb Harms, Director of Business Services, Pursuant to Iowa Code Section 273.3(12), the area education agency Board of Directors presents notification of a public hearing on the proposed budget. Fiscal Year 2024-2025# https://gwaea.zoom.us/j/96173995211R BUDGET FY 2024 - 2025 B qJ KK L @ +N O A P O 2R T c c z B
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