Big Bay de Noc School Budget

( 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