Budget & Financial Reports

Budget & Financial Reports

Budget & Financial Reports





2026 - 2027 (Year Ending June 30, 2027)
Audit Report: Coming Soon
Annual Financial Report: Coming Soon
Real Estate Tax Collectors Audit Report: Coming Soon 

The 2026-2027 Final General Fund Budget was approved by the BASD School Board on June 22, 2026.
Anticipated Revenue:  $44,564,979      
Anticipated Expenditures:  $47,076,794
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset: 2,511,815           
Budgetary Reserve:  $100,400
Projected Year End Fund Balance:   $9,399,316
Tax Rate Increase: .5845 
Millage Rate: 13.5745


2025 - 2026 (Year Ending June 30, 2026)
Audit Report: Coming Soon
Annual Financial Report: Coming Soon
Real Estate Tax Collectors Audit Report: Coming Soon 

The 2025-2026 Final General Fund Budget was approved by the BASD School Board on June 30, 2025.
Anticipated Revenue:  $42,340,500      
Anticipated Expenditures:  $44,456,291
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset:  $2,115,791          
Budgetary Reserve:  $600,000
Projected Year End Fund Balance:   $10,701,398
Tax Rate Increase:  0.00%
Millage Rate:   12.99%


2024 - 2025 (Year Ending June 30, 2025)

The 2024-2025 Final General Fund Budget was approved by the BASD School Board on June 17, 2024.
Anticipated Revenue: $41,511,640        
Anticipated Expenditures: $42,104,297 
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset: $592,657            
Budgetary Reserve: $450,000 
Projected Year End Fund Balance: $8,171,088 
Tax Rate Increase:  5.11%
Millage Rate:  12.99 mills


2023 - 2024 (Year Ending June 30, 2024)

The 2023-2024 Final General Fund Budget was approved by the BASD School Board on May 30, 2023.
Anticipated Revenue: $38,119,331         
Anticipated Expenditures: $40,484,901
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset: $2,365,570           
Budgetary Reserve: $205,828
Projected Year End Fund Balance: $5,013,486
Tax Rate Increase: 5.3%
Millage Rate: 91.17 mills


2022 - 2023 (Year Ending June 30, 2023)


2021 - 2022 (Year Ending June 30, 2022)


2020 - 2021 (Year Ending June 30, 2021)


2019 - 2020 (Year Ending June 30, 2020)


2018 - 2019 (Year Ending June 30, 2019)


2017 - 2018 (Year Ending June 30, 2018)


2016 - 2017 (Year Ending June 30, 2017)


2015 - 2016 (Year Ending June 30, 2016)


2014 - 2015 (Year Ending June 30, 2015)
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