CPS 2010-11 Budget
By Margie Crompton
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Revenues: |
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Local |
$ 1,081,262.00 |
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State |
$ 3,574,932.00 |
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Federal |
$ 398,738.00 |
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Transfers |
$ 57,980.00 |
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TOTAL |
$ 5,112,912.00 |
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Expenditures: |
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Elementary Instruction |
$ 1,291,215.00 |
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Middle School Instruction |
$ 339,724.00 |
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Secondary Instruction |
$ 900,109.00 |
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Special Ed. |
$ 274,236.00 |
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Federal Programs |
$ 284,925.00 |
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Guidance |
$ 157,421.00 |
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Speech/ Language Services |
$ 85,849.00 |
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Improvement of Instruction |
$ 178,076.00 |
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IMC-Library |
$ 14,240.00 |
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Other Instructional Services |
$ 53,742.00 |
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Board of Ed. |
$ 17,993.00 |
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Exec. Admin. |
$ 175,915.00 |
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Bldg. Admin. |
$ 298,300.00 |
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Fiscal Services |
$ 97,720.00 |
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Other Bus. Services |
$ 17,745.00 |
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Operation & Maintenance |
$ 527,487.00 |
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Pupil Transportation |
$ 250,786.00 |
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Technology |
$ 69,110.00 |
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Athletics & Activities |
$ 179,440.00 |
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Tiger Loving Care |
$ 54,230.00 |
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REMC Membership & Transfers |
$ 14,730.00 |
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Principal Pymts on Loans |
$ 37,307.00 |
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Transfers |
$ 5,500.00 |
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TOTAL |
$ 5,325,800.00 |
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TOTAL REVENUE |
$ 5,112,912.00 |
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TOTAL EXPENDITURES |
$ 5,325,800.00 |
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REVENUE OVER/UNDER EXP. |
$ (212,888.00) |
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Previous Fund Balance |
$ 746,809.00 |
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PROJECTED FUND BALANCE |
$ 533,921.00 |
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