|
( Revised
June, 2008 )
|
| |
|
Revenue: |
|
| Property Taxes |
|
$1,307,060.00 |
| State Revenue |
|
$ 800,041.00 |
| Federal Revenue |
|
$ 288,734.00 |
| Other Sources |
|
$ 36,221.00 |
|
|
| Total Revenue |
|
$2,432,056.00 |
|
|
Expenditures: |
|
| Instruction |
|
$1,050,450.00 |
| School Improvement |
|
$ 3,000.00 |
| Added Needs |
|
$ 206,028.00 |
| Pre-School |
|
$ 13,600.00 |
| Special Education |
|
$ 198,263.00 |
|
Pupil Services |
|
$ 450.00 |
| Instructional Staff |
|
$ 69,569.00 |
| General Administration |
|
$ 124,016.00 |
| School Administration |
|
$ 138,840.00 |
| Business Services |
|
$ 47,778.00 |
| Operation & Maintenance |
|
$ 231,221.00 |
| Pupil Transportation |
|
$ 227,281.00 |
| Central/Information Services |
|
$ 38,799.00 |
| Technology Service |
|
$ 75,500.00 |
| Grant Writer |
|
$ 2,600.00 |
|
Durant |
|
$ 3,801.00 |
| Lease Payments |
|
$ 26,613.00 |
| Capitol Outlay |
|
$ 20,000.00 |
| Transfers |
|
$ 85,089.00 |
|
|
| Total Expenditures |
|
$2,562,898.00 |
|
|
|
|
|
|
Excess
Revenue (Expenditures) |
$ (130,842.00) |
|
|
Projected
Fund Balance 6-30-08 |
$ 468,387.00 |
| Reserved & Designated |
|
$ 152,157.00 |
| Unreserved Fund
Balance |
$ 185,388.00 |
|
|
|
|
Projected
Fund Balance 6-30-09 |
$ 337,545.00 |
|
If you have questions or comments on this budget to please contact:
John Peterson, Superintendent or Donna Paquette, Finance Director at
(906) 644-2773
|