2010-11 Budget Summary
|
District No. |
5463 |
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|
Department of Management - Form S-AB |
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|
Budget 2011 |
Re-est. 2010 |
Actual 2009 |
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|
Taxes Levied on Property |
1 |
|
4,962,370 |
4,295,773 |
3,738,775 |
|
Utility Replacement Excise Tax |
2 |
|
237,575 |
228,368 |
199,869 |
|
Income Surtaxes |
3 |
|
905,150 |
332,590 |
381,007 |
|
Tuition\Transportation Received |
4 |
|
278,000 |
272,800 |
237,597 |
|
Earnings on Investments |
5 |
|
51,700 |
56,700 |
63,901 |
|
Nutrition Program Sales |
6 |
|
230,000 |
220,000 |
204,442 |
|
Student Activities and Sales |
7 |
|
275,000 |
250,000 |
231,151 |
|
Other Revenues from Local Sources |
8 |
|
1,041,350 |
1,035,850 |
1,035,662 |
|
Revenue from Intermediary Sources |
9 |
|
0 |
0 |
0 |
|
State Foundation Aid |
10 |
|
7,768,324 |
5,958,139 |
6,114,153 |
|
Instructional Support State Aid |
11 |
|
42,583 |
0 |
30,556 |
|
Other State Sources |
12 |
|
181,300 |
476,078 |
999,131 |
|
ARRA Education Fiscal Stabilization (in formula) |
13 |
|
0 |
590,298 |
109,964 |
|
Title 1 Grants |
14 |
|
300,000 |
298,615 |
239,320 |
|
IDEA and Other Federal Sources |
15 |
|
615,000 |
600,952 |
622,770 |
|
Total Revenues |
16 |
|
16,888,352 |
14,616,163 |
14,208,298 |
|
General Long-Term Debt Proceeds |
17 |
|
0 |
0 |
0 |
|
Operating & Residual Transfers In |
18 |
|
805,763 |
806,140 |
809,205 |
|
Proceeds of Fixed Asset Dispositions |
19 |
|
0 |
0 |
0 |
|
Total Revenues & Other Sources |
20 |
|
17,694,115 |
15,422,303 |
15,017,503 |
|
Beginning Fund Balance |
21 |
|
1,637,751 |
2,007,289 |
2,342,225 |
|
Total Resources |
22 |
|
19,331,866 |
17,429,592 |
17,359,728 |
|
*Instruction |
23 |
|
10,174,770 |
9,163,467 |
8,859,272 |
|
Student Support Services |
24 |
|
400,000 |
392,000 |
392,316 |
|
Instructional Staff Support Services |
25 |
|
560,000 |
550,000 |
551,001 |
|
General Administration |
26 |
|
290,000 |
238,000 |
258,489 |
|
School/Building Administration |
27 |
|
710,000 |
704,000 |
704,131 |
|
Business & Central Administration |
28 |
|
185,000 |
180,000 |
180,902 |
|
Plant Operation and Maintenance |
29 |
|
1,449,217 |
1,170,000 |
1,193,105 |
|
Student Transportation |
30 |
|
665,000 |
464,000 |
468,645 |
|
This row is intentionally left blank |
31 |
|
0 |
0 |
0 |
|
*Total Support Services (lines 24-31) |
31A |
|
4,259,217 |
3,698,000 |
3,748,589 |
|
*Noninstructional Programs |
32 |
|
1,018,614 |
549,000 |
539,942 |
|
Facilities Acquisition and Construction |
33 |
|
1,511,432 |
240,000 |
107,968 |
|
Debt Service |
34 |
|
805,763 |
806,140 |
805,205 |
|
AEA Support - Direct to AEA |
35 |
|
533,152 |
529,094 |
482,258 |
|
*Total Other Expenditures (lines 33-35) |
35A |
|
2,850,347 |
1,575,234 |
1,395,431 |
|
Total Expenditures |
36 |
|
18,302,948 |
14,985,701 |
14,543,234 |
|
Operating & Residual Transfers Out |
37 |
|
805,763 |
806,140 |
809,205 |
|
Total Expenditures & Other Uses |
38 |
|
19,108,711 |
15,791,841 |
15,352,439 |
|
Ending Fund Balance |
39 |
|
223,155 |
1,637,751 |
2,007,289 |
|
Total Requirements |
40 |
|
19,331,866 |
17,429,592 |
17,359,728 |