Budget & Financial Reports

Budget & Financial Reports

Budget & Financial Reports




2024 - 2025 (Year Ending June 30, 2025)
Audit Report: Coming Soon
Annual Financial Report: Coming Soon
Real Estate Tax Collectors Audit Report: Coming Soon 

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)
Real Estate Tax Collectors Audit Report: Coming Soon 

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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