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| Budget | Budget | Budget | 2007-08 |
||
Revenues |
(December) | (June) | Budget |
||
| Local Revenues | ###### | ###### | ###### | 526,575 | |
| State Revenues | ###### | ###### | ###### | 6,827,390 | |
| Federal Revenues | ###### | ###### | ###### | 245,505 | |
| Incoming Transfers | ###### | ###### | ###### | 303,125 | |
| Total Revenues | ###### | ###### | ###### | 7,902,595 | |
Expenditures |
|||||
| Instruction | |||||
| Basic Program | ###### | ###### | ###### | 3,572,824 | |
| Added Needs | ###### | ###### | ###### | 966,226 | |
| Adult and Cont. Ed. | ###### | ###### | ###### | 134,352 | |
| Supporting Services | |||||
| Pupil | ###### | ###### | ###### | 252,175 | |
| Instructional Staff | ###### | ###### | ###### | 194,592 | |
| General Administration | ###### | ###### | ###### | 358,845 | |
| School Administration | ###### | ###### | ###### | 443,361 | |
| Business Services | ###### | 97,713 | ###### | 124,225 | |
| Operation & Maintenance | ###### | ###### | ###### | 851,393 | |
| Transportation Services | ###### | ###### | ###### | 471,572 | |
| Central Services | 15,000 | 21,000 | 21,000 | 19,000 | |
| Supp Services-Other | 6,000 | 7,200 | 7,200 | 7,200 | |
| Community Services | 30,116 | 34,741 | 34,741 | 8,536 | |
| Capital Outlay | 38,516 | 38,516 | 38,016 | 45,116 | |
| Transfers & Others | ###### | ###### | ###### | 435,836 | |
| Total Expenditures | ###### | ###### | ###### | 7,885,253 | |
| Excess Revenue | 52,325 | ###### | 8,183 | 17,342 | |
| over (under) expenses |
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