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Gladwin Community Schools |
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General Fund |
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2007-2008 |
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1st Revision |
2nd Revision |
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Current Budget |
Nov-07 |
Mar-08 |
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Local |
$3,967,447.00 |
$4,177,900.00 |
$4,139,806.00 |
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State |
$11,204,608.00 |
$10,815,575.00 |
$11,012,650.00 |
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Federal |
$1,169,221.00 |
$1,347,716.00 |
$1,391,431.00 |
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Transfers |
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Total Revenue |
$16,341,276.00 |
$16,341,191.00 |
$16,543,887.00 |
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Instruction |
$9,324,584.00 |
$9,482,150.00 |
$9,369,630.00 |
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Adult Eduction |
$0.00 |
$0.00 |
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Support services-pupil |
$784,945.00 |
$852,996.00 |
$854,322.00 |
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Support services-Instruction |
$604,572.00 |
$625,775.00 |
$743,908.00 |
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Administration |
$2,177,815.00 |
$2,152,997.00 |
$2,146,234.00 |
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Operating and Maintenance |
$1,361,732.00 |
$1,344,149.00 |
$1,375,949.00 |
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Transportation |
$1,225,330.00 |
$1,214,784.00 |
$1,232,239.00 |
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Support services-other |
$280,287.00 |
$280,294.00 |
$289,094.00 |
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Community Services |
$12,142.00 |
$11,240.00 |
$11,240.00 |
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Non-Public Schools |
$6,747.00 |
$8,457.00 |
$8,493.00 |
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Capital Acquisition/Loans |
$29,600.00 |
$29,600.00 |
$29,600.00 |
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Transfers |
$164,000.00 |
$272,300.00 |
$272,300.00 |
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Total Expenditures |
$15,971,754.00 |
$16,274,742.00 |
$16,333,009.00 |
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Revenue over Expenditures |
$369,522.00 |
$66,449.00 |
$210,878.00 |
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