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( Revised June, 2008 ) |
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| 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