NEGAUNEE PUBLIC SCHOOLS
General Fund Budget Summary
Fiscal Year June 30, 2009 and June 30, 2010
FY 08-09 FY 08-09 FY 08-09 FY 09-10
Adopted Amended Amended Adopted
June 2008 Jan 2009 June 2009 June 2009
Millage Rate 17.2316
Headlee Overide Millage 0.7684
2006 Debt 0.4700
2008 Debt 1.1300
Sinking 1.9810
REVENUES
Local Sources $1,371,632 $1,418,804 $1,499,222 $1,427,366
Intermediate Sources - - - -
State Sources 9,782,864 9,764,462 9,228,014 8,687,157
Federal Sources 291,205 296,737 894,496 1,372,166
Incoming Transfers and 686,989 799,101 795,857 616,939
Other Transactions        
TOTAL REVENUES $12,132,690 $12,279,104 $12,417,589 $12,103,628
EXPENDITURES
Instruction $5,684,678 $5,887,300 $5,984,755 $5,857,019
Added Needs 1,941,378 1,929,739 2,011,260 1,797,718
TOTAL INSTRUCTION $7,626,056 $7,817,039 $7,996,015 $7,654,737
Supporting Services
Pupil Support $575,267 $612,088 $594,566 $602,252
Instructional Staff 445,672 427,440 442,565 443,461
General Administration 278,626 284,336 297,470 287,294
School Administration 658,523 665,374 681,086 668,301
Business 295,776 300,369 303,010 300,554
Operations & Maintenance 1,181,489 1,187,274 1,252,894 1,081,485
Transportation 885,690 858,148 806,857 696,992
Central Support 76,609 91,040 92,510 91,169
Other        
TOTAL SUPPORT $4,397,652 $4,426,069 $4,470,958 $4,171,508
Community Services $27,383 $17,000 $18,621 $17,000
Outgoing Transfers and Other Transactions $281,157 $271,929 $285,171 $260,383
       
TOTAL EXPENDITURES $12,332,248 $12,532,037 $12,770,765 $12,103,628
REVENUE OVER (UNDER)EXPENDITURES $(199,558) $(252,933) $(353,176) $-
Fund Balance, July 1 $738,419 $738,419 $738,419 $385,243
Fund Balance, June 30 $538,861 $485,486 $385,243 $385,243