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2007-08 |
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APPROVED |
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BUDGET |
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06/19/07 |
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| REVENUES |
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| Local Taxes |
256,053 |
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| Earnings On Investments |
12,800 |
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| Medicade Outreach |
26,000 |
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| Misc Local Revenue |
10,500 |
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| Unrestricted - State Aid |
2,089,657 |
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| Restricted - State |
374,521 |
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| Restricted - Federal |
217,699 |
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| Federal Restricted - Other Govrn |
0 |
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| Restricted - Federal (ISD) |
393 |
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| Incoming Transfers |
32,877 |
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| Sale of Capital Assets |
0 |
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| Total Revenues |
$3,020,500 |
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| EXPENSES |
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| Elementary |
781,633 |
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| High School |
780,176 |
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| Preschool |
116,073 |
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| Special Education |
245,282 |
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| Compensatory Education |
231,612 |
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| Guidance Services |
90,302 |
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| Improvement of Instruction |
7,279 |
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| Educational Media Services |
28,846 |
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| Supervision - Instructional |
4,000 |
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| Board of Education |
41,258 |
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| Executive Administration |
148,408 |
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| Office of Principal |
148,010 |
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| Fiscal Services |
25,800 |
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| Other Business Services |
30,982 |
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| Operating Building Services |
325,080 |
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| Pupil Transportation Services |
145,199 |
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| Other Support Services |
4,954 |
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| Payments Other School District |
2,000 |
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| Fund Modification - Athletics |
35,553 |
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| Total Expenses |
$3,192,447 |
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| SURPLUS (DEFICIT) |
($171,947) |
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| PROJECTED FUND BALANCE 06/30/07 |
$583,820 |
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| PROJECTED FUND BALANCE 06/30/08 |
$411,873 |
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