FY 24 APPROVED OPERATING BUDGET

HARFORD COUNTY BOARD OF EDUCATION

FY 24 BOARD OF EDUCATION OPERATING FUNDING:

FY 23 APPROVED BUDGET

FY 24 APPROVED BUDGET

$ CHANGE

County

324,237,657 235,200,912

314,852,402 278,100,740

(9,385,255) 42,899,828

State - Unrestricted Federal - Unrestricted Other - Unrestricted

0

420,000

420,000

(435,000)

4,115,500

3,680,500

563,974,069

597,053,642

33,079,573

Fund Balance

4,791,581

4,791,581

0

568,765,650

601,845,223

33,079,573

Total Unrestricted Funds

State - Restricted Federal - Restricted Other - Restricted Total Restricted Funds

19,896,403 19,416,908

18,722,729 19,674,600

(1,173,674)

257,692

86,500

86,500

0

39,399,811 608,165,461

38,483,829 640,329,052

(915,982)

Total Funding

32,163,591

COUNTY FUNDING

FY 23

FY 24

CHANGE (9,385,255)

324,237,657 314,852,402

Harford County has funded the Board of Education's FY 24 Operating budget at the State mandated maintenance of effort.

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