( Revised June, 2009 )
.

Revenue:
State/Local
Federal
Transfer/Other
Total Revenue
Deferred Revenue
Total Revenue


$ 1,996,777.00
$    440,694.00
$      18,500.00
$ 2,455,971.00
$    ( 45,654.00)
$ 2,410,317.00

Expenditures:
Instruction Basic
School Improvement
Child Care Services
Pre-School (Added)
Special Ed. (Added)
Added Needs
Homeless
SUPPORT SERVICES
Pupil
Instructional Staff
General Administration
School Administration
Business
Operation & Maintenance
Pupil Transportation
Central Services/Info
Technology
Grant Writer
Interest short term
Copier Lease Payment
Bus Lease Payment
Capitol Outlay / Tech
Capital Outlay
Transfers

Total Expenditures
Net Rev / Exp

Beginning Fund Balance 6-30-09

Estimated Ending Fund Balance


$    994,949.00
$       2,000.00
$          -
$      27,200.00
$   171,611.00
$    220,811.00
$        4,500.00

$           753.00
$      24,759.00
$    128,903.00
$    138,009.00
$      51,904.00
$    245,704.00
$    225,001.00
$      23,350.00
$      78,700.00
$            -
$        6,300.00
$        7,617.00
$        3,375.00
$      10,000.00
$      10,000.00
$      80,444.00

$ 2,455,890.00
$     (46,073.00)

$    429,610.00

$    383,537.00


If you have questions or comments on this budget to please contact:

William Pistulka, Superintendent at (906) 644-2773

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