2012-13 School Year Budget
| GENERAL FUND BUDGET |
| FISCAL YEAR ENDING JUNE 30, 2013 |
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| PRESENTED | PRESENTED |
| June 25, 2012 | June 25, 2012 |
| REVISED | PROPOSED |
| 2011-12 | 2012-2013 |
| REVENUES |
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| Local Sources | $9,753,199 | $9,705,801 |
| State Sources | $53,313,263 | $54,347,539 |
| Federal Sources | $2,777,724 | $1,637,847 |
| Interdistrict Sources | $4,171,293 | $3,882,205 |
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| TOTAL REVENUES | $70,015,479 | $69,573,392 |
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| EXPENDITURES |
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| Instruction Expense |
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| Basic Program | $35,345,094 | $35,473,122 |
| Added Needs | $7,755,870 | $7,717,183 |
| Adult Education | $59,285 | $59,242 |
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| Support Services |
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| Pupil | $4,188,348 | $4,178,906 |
| Staff | $1,644,255 | $1,637,868 |
| General Administration | $640,941 | $639,164 |
| School Administration | $4,093,536 | $4,065,181 |
| Business | $1,162,423 | $1,156,601 |
| Operation/Maintenance/Security | $5,951,581 | $5,920,731 |
| Transportation | 3,841,319 | $3,828,223 |
| Central Services | $3,284,081 | $3,271,537 |
| Community Services | $2,052,892 | $2,049,311 |
| Principal/Interest Repayment | $90,444 | $257,445 |
| Interdistrict | $0 | $0 |
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| TOTAL EXPENDITURES | $70,110,069 | $70,254,514 |
| Outgoing Trans & Other | $0.00 | $0.00 |
| TOTAL APPROPRIATED | $70,110,069 | $70,254,514 |
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| EXCESS REVENUE (APP.) | ($94,590) | ($681,122) |
| FUND BALANCE, JULY 1 | $4,145,703 | $4,051,113 |
| LESS APPROPRIATED FUND BALANCE | $0 | $0 |
| UNAPPROPRIATED FUND BALANCE, JUNE 30 | $4,051,113 | $3,369,991 |