BIG JACKSON SCHOOL DISTRICT - GENERAL FUND
Budget Year Ending Date: June 30, 2008
ADOPTED BUDGET
|
Current Budget |
Actual to Date |
Balance Budget Less Actual |
Budget Increase (Decrease) |
|
| REVENUES: | ||||
| Local Sources: | ||||
| Current Property Tax |
170,000 |
|||
| Interest Earnings |
9,000 |
|||
| Transportation from B.R. |
0 |
|||
| Newaygo County RESA-Bldg. Fund Savings |
0 |
|||
| Miscellaneous |
2,000 |
|||
| Building & Site Fund |
0 |
|||
| Fremont Foundation |
2,500 |
|||
| State Sources: | ||||
| State Aid |
80,000 |
|||
| Special Education Reimbursement | ||||
| Federal Sources: | ||||
| Title I |
12,000 |
|||
| REAP |
20,000 |
|||
| Payment in lieu of tax (PILT) |
5,000 |
|||
| At-Risk |
12,000 |
|||
| Other-Title IIA, IID, IV, V, VI |
5,200 |
|||
| TOTAL REVENUES: |
317700 |
|||
| EXPENDITURES | ||||
| Instruction | ||||
| At Risk Money |
20000 |
|||
| Elementary |
82100 |
|||
| Title I |
12,000 |
|||
| Title IIA, IID, IV, V, VI, REAP |
11000 |
|||
| Fringe Benefits |
33000 |
|||
| Special Education |
20,000 |
|||
| Pupil |
100 |
|||
| General Administration |
53,200 |
|||
| School Administration |
12,000 |
|||
| Operation & Maintenance of Plant |
42,700 |
|||
| Pupil Transportation |
42,500 |
|||
| Fringe Benefits |
24,700 |
|||
| Fremont Foundation |
2,500 |
|||
| Capitol Outlay: Vehicles |
5,000 |
|||
| Debt Service - Bus |
0 |
|||
| Equipment & Furniture - Capitol Outlay |
2,000 |
|||
| Improvements & New Building |
1,000 |
|||
| TOTAL EXPENDITURES: |
363,800 |
|||
| Total Appropriated |
363,800 |
|||
| Excess Revenues (Approp.) |
-46,100 |
|||
| Fund Balance, July 1 |
53,472 |
|||
| Fund Balance, June 30 |
7,372 |
|||
| BUILDING & SITE FUND: | ||||
| $160,637 - $35,000 = $125,637 |