| As Approved Jun-07 REVENUES: Local Sources $255,536 State Sources $1,881,786 Federal Sources $122,177 TOTAL REVENUES $2,259,499 ESTIMATED FUND BALANCE JULY 1, 2007 $27,305 TOTAL AVAILABLE TO APPROPRIATE $2,286,804 EXPENDITURES: Instruction Basic Programs $1,248,296 Added Needs $187,674 Support Services Pupil Support Services $20,446 Instructional Staff $41,269 Executive Administration $156,951 School Administration $151,207 Business Services $69,517 Operation & Maintenance $236,706 Pupil Transportation $76,482 Outgoing Transfers $139,808 TOTAL EXPENDITURES $2,328,356 EXCESS (DEFICIENCY) OF REVENUES ($41,552) ESTIMATED FUND BALANCE, END OF YEAR ($41,552) |