.            2006-07 2006-07 2006-07   Original 3/20/2007 6/19/2007   BUDGET AMENDMENT AMENDMENT REVENUES               Local Taxes 255,033 256,053 256,053 Earnings On Investments 10,000 12,800 17,023 Medicade Outreach 17,000 26,000 26,000 Misc Local Revenue 10,000 10,500 12,510 Unrestricted - State Aid 2,328,519 2,284,007 2,287,472 Restricted - State 296,440 358,571 365,134 Restricted - Federal 192,076 226,745 226,745 Federal Restricted - Other Govrn 0 0 0 Restricted - Federal (ISD) 1,331 393 393 Incoming Transfers 32,088 49,486 49,486 Sale of Capital Assets 0 0 0 Total Revenues $3,142,487 $3,224,555 $3,240,816                   EXPENSES       Elementary 621,252 795,593 795,593 High School 844,196 812,882 812,882 Preschool 105,713 113,577 113,577 Special Education 250,748 212,608 212,608 Compensatory Education 255,720 223,281 223,281 Guidance Services 87,413 85,842 85,842 Improvement of Instruction 7,878 21,616 21,616 Educational Media Services 12,493 33,238 33,238 Supervision - Instructional 0 4,000 4,000 Board of Education 43,735 43,333 43,333 Executive Administration 166,096 141,738 141,738 Office of Principal 211,974 158,907 158,907 Fiscal Services 34,549 36,700 36,700 Other Business Services 9,524 26,646 33,253 Operating Building Services 339,268 348,846 348,846 Pupil Transportation Services 120,795 129,206 129,206 Other Support Services 3,954 4,954 4,954 Payments Other School District 8,300 0 0 Fund Modification - Athletics 34,306 32,466 32,466 Total Expenses $3,157,914 $3,225,433 $3,232,040       SURPLUS (DEFICIT) ($15,427) ($878) $8,776       ACTUAL FUND BALANCE 06/30/06 $575,044 $575,044 $575,044       PROJECTED FUND BALANCE 06/30/07 559,617 574,166 $583,820