General Fund

Special Revenue Funds

Estimated Fund Balance, July 1, 2009

1,800,000.00

417,280.00

ESTIMATED REVENUES

Local Taxes

23,367,847.00

3,600,000.00

Other Local Sources

250,000.00

836,000.00

State - QBE

17,138,192.00

State - Other

342,000.00

96,500.00

Federal Sources

3,705,932.00

ARRA Funds

1,128,517.00

TOTAL ESTIMATED REVENUES

42,226,556.00

8,238,432.00

ESTIMATED EXPENDITURES

Instruction

26,483,181.00

1,571,010.00

Pupil Services

1,345,487.00

249,400.00

Improvement of Instruction

755,695.00

506,528.00

Educational Media

742,779.00

0.00

General Administration

1,041,375.00

104,708.00

School Administration

2,197,322.00

0.00

Business Services

393,375.00

0.00

Maintenance /Operations of Plant

3,613,350.00

0.00

Student Transportation

2,673,300.00

96,042.00

Central Support Services

20,000.00

73,944.00

School Nutrition

67,000.00

2,104,080.00

Facilities Acquistion & Construction

0.00

1,092,863.00

Debt Services

1,800,000.00

1,879,051.00

TOTAL ESTIMATED EXPENDITURES

41,132,864.00

7,677,626.00

Estimated Fund Balance June 30, 2010

2,893,692.00

978,086.00

Approved 9-17-09