2014-15 School Year Budget

GENERAL FUND BUDGET
FISCAL YEAR ENDING JUNE 30, 2015




PRESENTEDPRESENTED

June 23, 2014June 23, 2014

REVISEDPROPOSED

2013-142014-2015
REVENUES




Local Sources$10,027,511 $9,807,805
State Sources$57,392,280 $57,914,615
Federal Sources$1,590,728$1,510,243
Interdistrict Sources$3,889,558$3,958,011



TOTAL REVENUES$72,900,077$73,190,674






EXPENDITURES




Instruction Expense

Basic Program$38,294,949$37,773,350
Added Needs$7,839,572$7,773,703
Adult Education$65,658$66,321



Support Services

Pupil$4,303,706$4,171,332
Staff$1,639,506$1,605,073
General Administration$672,672$657,273
School Administration$4,163,437$4,206,488
Business$1,170,303$1,141,866
Operation/Maintenance/Security$6,107,692$5,897,904
Transportation$4,252,726$3,818,053
Central Services$3,435,584$3,337,654
Community Services$2,334,862$2,327,824
Principal/Interest Repayment$276,358$373,953
Interdistrict$0 $0



TOTAL EXPENDITURES$74,557,025$73,150,794
Outgoing Trans & Other$0.00 $0.00
TOTAL APPROPRIATED$74,557,025$73,150,794



EXCESS REVENUE (APP.)($1,656,948)$39,880
FUND BALANCE, JULY 1$3,932,411$2,275,463
LESS APPROPRIATED FUND BALANCE$0 $0
UNAPPROPRIATED FUND BALANCE, JUNE 30$2,275,463$2,315,343


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