Bellbrook-Sugarcreek Local School District Treasurer's Board Meeting Budget Comparison Report
Fiscal Year 2025

For the Period Ending March 31, 2025 General Fund

Revenues

Description Real Estate Taxes State Foundation
State/Federal Assistance Tuition/Investment Earnings Class Fees/ Miscellaneous

Total Revenues

Expenditures Employee Salaries
Employee Retirement/Benefits Purchased Services
Supplies and Materials Capital Outlay
Other

Total Expenditures

Budgeted $25,133,000
$5,950,000 $3,079,000 $1,620,000 $1,337,000

$37,119,000

$19,983,000 $6,321,663 $6,648,441 $1,954,962 $335,865 $607,057

$35,850,988

Actual $26,941,156
$4,557,848 $1,934,686 $1,251,263 $955,206

$35,640,159

$15,003,798 $4,809,989 $4,998,018 $1,127,554 $181,416 $638,724

$26,759,499

Budget Remaining
($1,808,156) $1,392,152 $1,144,314
$368,737 $381,794

$1,478,841

$4,979,202 $1,511,674 $1,650,423 $827,408 $154,449
($31,667)

$9,091,489

Percentage of Budget Used
107.2% 76.6% 62.8% 77.2% 71.4%

96.0%

75.1% 76.1% 75.2% 57.7% 54.0% 105.2%

74.6%

Year Elapsed	75%

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Bellbrook-Sugarcreek Local School District Treasurer's General Fund Report Fiscal Year 2025
For the Period Ending March 31, 2025

Revenues

Description Real Estate Taxes
State Foundation State/Federal Assistance Tuition/Investment Earnings Class Fees/ Miscellaneous

Total Revenues

Expenditures Employee Salaries
Employee Retirement/Benefits Purchased Services
Supplies and Materials Capital Outlay
Other

Total Expenditures

Fiscal-Year to Date Actual
$26,941,156 4,557,848 1,934,686 1,251,263 955,206

$35,640,159

$15,003,798 4,809,989 4,998,018 1,127,554 181,416 638,724

$26,759,499

Percentage of Total
75.6% 12.8% 5.4% 3.5% 2.7%

100.0%

56.1% 18.0% 18.7% 4.2% 0.7% 2.4%

100.0%

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Bellbrook-Sugarcreek Local School District General Fund Revenues by Sources Fiscal Year 2025
For the Period Ending March 31, 2025

Tuition/Investment Earnings 3%

State/Federal Assistance 5%

Class Fees/ Miscellaneous 3%

State Foundation 13%

Real Estate Taxes 76%

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Bellbrook-Sugarcreek Local School District General Fund Expenditures by Category Fiscal Year 2025
For the Period Ending March 31, 2025

Supplies and Materials 4%

Capital Outlay	Other 1%                                           2%

Purchased Services 19%

Employee Salaries 56%

Employee Retirement/Benefit s 18%

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