2012-13 School Year Budget

GENERAL FUND BUDGET
FISCAL YEAR ENDING JUNE 30, 2013




PRESENTEDPRESENTED

June 25, 2012June 25, 2012

REVISEDPROPOSED

2011-122012-2013
REVENUES




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



TOTAL REVENUES$70,015,479 $69,573,392






EXPENDITURES




Instruction Expense

Basic Program$35,345,094 $35,473,122
Added Needs$7,755,870 $7,717,183
Adult Education$59,285 $59,242



Support Services

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
Transportation3,841,319$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



TOTAL EXPENDITURES$70,110,069 $70,254,514
Outgoing Trans & Other$0.00 $0.00
TOTAL APPROPRIATED$70,110,069 $70,254,514



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


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