Page 14 - PFAR Report 2022

State Food Services $ 347 188 1 1 1 1 02% $ $ 332 332 807 0 0 0 0 82% $ $ 332 332 919 0 0 0 0 61%
How BPS Is Funded (continued)
Federal FoodServices $ $ $ 26 355 335 77 52% $ $ $ 36 666 862 90 90 16% $ $ $ 49 185 707 90 90 63%
TOTAL $ $ $ 33 996 189 100 100 100 00% 00% 00% $ $ $ 40 668 702 100 100 100 00% 00% 00% $ $ $ 54 270 943 100 100 100 00% 00% 00% $ $ 13 067 0 0 0 0 04% $ $ 41 112
$ $ $ $ 25 132 432 71 82% $ $ $ $ 26 355 335 77 52% Statement 84 Fiduciary Activities i it it was determined that these funds funds are are more appropriately reported reported as as funding) Beginning FY21 with the the implementation of of Governmental Accounting Standards Board (GASB)
special revenue funds and are no longer reported separately FY22 Internal Funds Local Revenue by Source
FUNDRAISING 19 56%
Instruction 58 30%
GATE RECEIPTS ATHLETICS REG SEASON 10 39%
FIELDTRIPS 7 7 70% TICKETSALES 3 96C%ommunityServices
$ $ 340 223 0 0 97% $ $ 347 188 1 02% $ 34 995 749 100 00% $ 33 996 189 Total revenue increased by $4 8 8 million or or 81% over the the previous year This was the the result of of schools returning to pre-COVID levels of activities for athletics field trips and fundraisers 0 12% Debt Services FY20 FY21 FY22 Local Investments
$ 133 368
28 05%
$ 46 0 0 01%
$ 64 0 0 02% Other
$-
0 0 0 00% $-
0 0 0 00% $-
0 0 0 00% State Other
$ 342 045
71 95%
$ 311 712
99 99 99%
$ 310 687
99 98%
Federal N/A
$-
0 0 0 00% $-
0 0 0 00% $-
0 0 0 00% TOTAL $ 475 413
100 00% $ 311 758
100 00% $ 310 751
100 00% Debt service is is is discussed in in detail later in in this report Internal Funds are all
funds collected
by individual schools e e e through school school activities and sources The funds are used to benefit the students at at that school unless collected
for a a a a a a a a specific purpose During FY22 84 schools operated within Brevard Public Schools
Internal Funds FY21 FY22 Local Other
$ 5 5 956 800 100 00% $ 10 752 630
100 00% State N/A
$-
0 0 0 00% $-
0 0 0 00% Federal N/A
$-
0 0 0 00% $-
0 0 0 00% TOTAL $ 5 5 956 800 100 00% $ 10 752 630
100 00% (57 elementary 11 11 11 middle 5 5 5 5 5 5 junior/senior and and 11 11 11 high) In FY20 and and prior these funds funds were reported not at at of $ 9 510 027 27 27 17%
$ 7 252 554 21 33%
separately as fiduciary funds funds (held by Brevard Brevard Public Public Schools
Schools
but not part of of Brevard Brevard Public Public Schools’
100 00% CONTRIBUTIONS DONATIONS 20 72%
OTHER INCOME 26 56%
GSF - GENERAL SERVICE FUND 0 64%
ADVERTISING 1 00% CONCESSION 1 26%
INTEREST 0 15%
YEARBOOK SALES 3 15%
Administration 1 1 17%
Central Services 1 80%
13 RENTALS 1 98%
DUES - FEES 1 66%
GATE RECEIPTS ATHLETICS OTHER 1 27%