Resources
| |
FY12 Budget |
FY12 Expected Budget |
Increase / (Decrease) |
| REVENUE |
|
|
|
| State |
56,492,817 |
56,492,817 |
- |
| County |
44,999,315 |
44,999,315 |
- |
| Federal (Note 1) |
13,913,706 |
15,199,144 |
1,285,438 |
| Miscellaneous |
1,314,900 |
1,314,900 |
- |
| TOTAL REVENUE |
116,720,738 |
118,006,176 |
1,285,438 |
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|
|
|
| EXPENDITURES (Note 2) |
|
|
|
| Instruction |
84,217,718 |
85,259,025 |
1,041,307 |
| Administration/Attendance and Health |
5,806,689 |
6,025,820 |
219,131 |
| Pupil Transportation |
6,967,908 |
6,967,908 |
- |
| Operation and Maintenance |
10,996,116 |
10,996,116 |
- |
| Technology |
8,809,388 |
8,834,388 |
25,000 |
| TOTAL EXPENDITURES |
116,797,819 |
118,083,257 |
1,285,438 |
Notes:
1. The increase in budgeted federal revenue reflects the inclusion of the federal Jobs Funds that were approved by the School Board in the amount of $1,265,438. Also included is a $20,000 increase in Title I federal grant revenues.
2. Expenditures in all major categories have been adjusted to reflect the programmatic FTE's based on the actual placement of staff. In addition, the FY12E budget reflects the inclusion of the Jobs Funds approved by the School Board in the major categories of the budget.
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