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| 2008-09 BUDGET | |||||
| 2008-09 | |||||
| Budget | |||||
| Revenues | |||||
| Local Revenues | 548,630 | ||||
| State Revenues | 6,680,254 | ||||
| Federal Revenues | 288,260 | ||||
| Incoming Transfers | 286,440 | ||||
| Total Revenues | 7,803,584 | ||||
| Expenditures | |||||
| Instruction | |||||
| Basic Program | 3,659,383 | ||||
| Added Needs | 956,378 | ||||
| Adult and Cont. Ed. | 133,523 | ||||
| Supporting Services | |||||
| Pupil | 246,979 | ||||
| Instructional Staff | 205,933 | ||||
| General Administration | 310,089 | ||||
| School Administration | 418,825 | ||||
| Business Services | 121,000 | ||||
| Operation & Maintenance | 847,654 | ||||
| Transportation Services | 468,423 | ||||
| Central Services | 19,000 | ||||
| Supp Services-Other | 7,200 | ||||
| Community Services | 8,633 | ||||
| Capital Outlay | 9,200 | ||||
| Transfers & Others | 385,108 | ||||
| Total Expenditures | 7,797,328 | ||||
| Excess Revenue | 6,256 | ||||
| over (under) expenses | |||||
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