Canton, Massachusetts · Saved source text
Article 17 - Increase Special Education Reserve Act - FY21 Projection w- COVID expenses - 03-3-2021 pdf file
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FY21 Full Year Spending Including COVID Related Expenses As of 3/01/2021 Voted FY21 Operating Budget $46,186,271 Prior Year Encumbrances Rolled Forward $2,891,332 Adjusted Budget $49,077,603 Actual Expended $20,615,310 Encumbered $28,844,505 Expended & Encumbered $49,459,815 Operating Budget Deficit -$382,212 Pandemic Spending Supplies, Materials, Equipment, Technology, Labor, Allocated to CARES Act (Municipal Funds) $1,615,000 Supplies, Materials, Equipment, Technology, Labor, Allocated to Reopening Grant $745,000 Technology Expenses Allocated to Technology Grant $79,265 Supplies, Materials, Equipment, Technology, Labor, Allocated to ESSER 1 Grant $105,000 Supplies, Materials, Equipment, Technology, Labor, Allocated to ESSER 2 Grant $408,130 FY21 State Coronavirus Prevention Fund $123,425 Sub-Total - Additional Spending $3,075,820 Operating Budget Deficit (From Line 12 Above) $382,212 Additional Operating and Pandemic Spending (March-June) $750,000 Additional Spec Ed. Spending Forecast $4,073,606 Sub-Total - Additional Spending $8,281,638 Projected Full Year Spending $57,741,453 (Sources) Offsets Operating Budget $49,077,603 CARES Act (Municipal Funds) $1,615,000 Reopening Funds $745,000 Technology Funds $79,265 ESSER 1 (Cares Act Funds) $105,000 ESSER 2 Funds (CARES Act) $408,130 FY21 State Coronavirus Prevention Fund $123,425 Fincom Reserve Transfer $370,000 Circuit Breaker $2,973,606 Spec Ed Reserve Funds $300,000 Addl. Spec Ed Reserve Funds $500,000 Grant Funds (94-142) $971,916 Preschool Revolving $200,000 Athletic Revolving $150,000 Building Rental $150,000 Sub-Total - Offsets $57,768,945 Total Balance (Deficit) $27,492