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Budget update: Davenport School District

DAVENPORT — The school board approved the district 2023-24 budget at its regular meeting Monday, July 31. The district constructed its budget around a projected enrollment of 591 K-12 students, 53.826 certificated employees and 34.778 classified employees.

The district is budgeting for $10,567,156 in total revenues and $10,744,668 in expenditures, which would create a projected ending fund balance of $861,848 from a beginning fund balance of $1,067,000.

Expenditures by program groups include:

• $5,424,157 to regular instruction

• $141,000 to federal special purpose funding

• $1,025,706 to spec...

 

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