FY06 Funding Resources as of 11/29/04

FY06 FUNDING RESOURCES AS OF 1/29/04

Analysis assumes the FY05 School Operating Budget as the base

REVENUE

State

2,483,858

(See note 1)

Federal

1,600,000

County

2,550,000

Local Miscellaneous

75,000

Total Revenue

6,708,858

OTHER SOURCES AVAILABLE

Reallocation of expenditures

VRS group life premium holiday

337,000

Contingency

1,617,270

Attrition and unfilled positions

150,000

TOTAL REVENUE AND OHTER RESOURCES AVAILABLE

8,813,128

Note 1: State revenue based on General Assembly approved budget in FY04 for FY06

Note 2: Increases for state and federal grants will be added to revenues and expenditures when the amounts are determined.