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 School District of Okaloosa County

District Summary Budget

Fiscal Year 2021-2022

School Board Approved September 13, 2021

 

 

Return to Budget Publications Page

 

Download the Complete District Summary Budget

 

 

Table of Contents
   
I. DISTRICT SUMMARY BUDGET
  All Funds - Summary Estimated Revenue - Three Year Comparison
  All Funds - Summary Estimated Appropriations - Three Year Comparison
  All Funds - Summary Estimated Revenue & Appropriations - Fiscal Year 2021-2022 Only
  All Funds - Summary Beginning Fund Balance - Fiscal Year 2021-2022 Only
All Funds - Fund Structure (Graph)
All Funds - Revenue Categories (Graph)
All Funds - Beginning Fund Balance (Graph)
  All Funds - Appropriation Categories (Graphs)
  Comparison of Millage & Gross Taxable Value of Property
  Analysis of Property Taxes Generated – Impact on Homeowner
  Millage Levy – Thirty-One Year History
  District Summary Budget - Form ESE 139
   
II. GENERAL FUND
  Estimated Revenue Comparison
  Fund Balance Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Beginning Fund Balance Breakdown (Graph)
  Appropriation Categories (Graphs)
   
III. DEBT SERVICE FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Appropriation Categories (Graph)
   
IV. CAPITAL PROJECT FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
  Sources of Funding Matrix - New Revenue
  Sources of Funding Matrix - Existing Revenue
  Revenue Categories (Graph)
  Appropriation Categories (Graph)
   
V. SPECIAL REVENUE FUNDS
  Other Special Revenue - Estimated Revenue Comparison
  Other Special Revenue - Appropriations Comparison
  Other Special Revenue - Revenue Categories (Graph)
  Other Special Revenue - Appropriation Categories (Graphs)
  Other Special Revenue - CARES – ESSER – Estimated Revenue Comparison
  Other Special Revenue - CARES – ESSER – Appropriations Comparison
  Other Special Revenue - CARES – ESSER – Revenue Categories (Graph)
  Other Special Revenue - CARES – ESSER – Appropriation Categories (Graphs)
  Other Special Revenue - CARES – Other – Estimated Revenue Comparison
  Other Special Revenue - CARES – Other – Appropriations Comparison
  Other Special Revenue - CARES – Other – Revenue Categories (Graph)
  Other Special Revenue - CARES – Other – Appropriation Categories (Graphs)
  Other Special Revenue - CRRSA – ESSER II – Estimated Revenue Comparison
  Other Special Revenue - CRRSA – ESSER II – Appropriations Comparison
  Other Special Revenue - CRRSA – ESSER II – Revenue Categories (Graph)
  Other Special Revenue - CRRSA – ESSER II – Appropriation Categories (Graphs)
  Other Special Revenue - Food Service – Estimated Revenue Comparison
  Other Special Revenue - Food Service – Appropriations Comparison
  Other Special Revenue - Food Service – Revenue Categories (Graph)
  Other Special Revenue - Food Service – Appropriation Categories (Graphs)
   
VI. SUPPLEMENTAL INFORMATION (Appropriations by Fund and Cost Center)
  General Fund
Debt Service Funds
  Capital Projects Funds
  Other Special Revenue - Federal
  Other Special Revenue - Federal – CARES – ESSER
  Other Special Revenue - Federal – CARES – Other
  Other Special Revenue - Federal – CRRSA – ESSER II
Other Special Revenue - Food Service

 

 


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  120 Lowery Place, S.E.  
  Fort Walton Beach, FL  32548