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