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Gladwin Community Schools |
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General Fund |
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2006-2007 |
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Current Budget |
Amended Budget |
Amended Budget |
Final Budget |
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November '06 |
April '07 |
June 30, '07 |
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Local |
$3,432,597.00 |
$4,012,062.00 |
$4,052,794.00 |
$4,023,418.00 |
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State |
$11,486,108.00 |
$11,135,363.00 |
$11,637,393.00 |
$11,350,340.00 |
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Federal |
$1,436,260.00 |
$1,544,516.00 |
$1,167,821.00 |
$1,176,873.00 |
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Transfers |
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Total Revenue |
$16,354,965.00 |
$16,691,941.00 |
$16,858,008.00 |
$16,550,631.00 |
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Instruction |
$9,565,966.00 |
$9,978,581.00 |
$10,017,402.00 |
$9,971,564.00 |
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Adult Education |
$126,395.00 |
$0.00 |
$0.00 |
$181,403.00 |
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Support services-pupil |
$1,240,050.00 |
$954,221.00 |
$945,278.00 |
$973,510.00 |
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Support services-Instruction |
$574,177.00 |
$664,903.00 |
$664,903.00 |
$649,862.00 |
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Administration |
$1,900,630.00 |
$2,050,674.00 |
$2,026,819.00 |
$1,635,814.00 |
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Operating and Maintenance |
$1,476,915.00 |
$1,522,584.00 |
$1,569,395.00 |
$1,494,063.00 |
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Transportation |
$1,033,517.00 |
$1,027,201.00 |
$1,044,742.00 |
$1,021,461.00 |
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Support services-other |
$247,026.00 |
$205,037.00 |
$174,262.00 |
$107,378.00 |
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Community Services |
$12,921.00 |
$16,142.00 |
$17,142.00 |
$13,203.00 |
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Non-Public Schools |
$5,565.00 |
$6,747.00 |
$6,747.00 |
$9,256.00 |
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Capital Acquisition/Loans |
$0.00 |
$29,600.00 |
$51,566.00 |
$118,510.00 |
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Transfers |
$160,000.00 |
$173,491.00 |
$173,491.00 |
$202,920.00 |
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Total Expenditures |
$16,343,162.00 |
$16,629,181.00 |
$16,691,747.00 |
$16,378,944.00 |
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Revenue over Expenditures |
$11,803.00 |
$62,760.00 |
$166,261.00 |
$171,687.00 |
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