2007-08 budget amendment
12/10/2007
				2006-07		2007-08	2007-08
				Budget		Proposed	Budget
						Budget	Amend
				6/25/2007		6/25/2007	12/10/2007
REVENUES
Revenues from Local Sources
	Food Service			76,155		76,117	77,784
	Bookstore			0		0	0
	Athletics			213,193		57,694	64,153
Revenue from State Sources
	Food Service			13,904		12,839	12,107
Revenue from Federal Sources
	Food Service			172,336		167,900	167,900
Proceeds from Sale of Cap Assets
	Athletics			3,000		0	0
Transfers
	From Gen Fund to Athletics			47,500		56,800	54,800
	From Gen Fund to Food Serv			8,500		27,410	32,310
Total Revenues				534,588		398,760	409,054
EXPENDITURES
Food Service
	Salaries and Benefits			137,823		145,474	146,805
	Other			132,739		138,775	142,143
Athletics
	Salaries and Benefits			74,949		76,441	76,875
	Other			188,412		37,900	40,400
Total Expenditures				533,923		398,590	406,223
Excess of Revenues over/under				665		170	2,831
expenditures
Fund Balance, beginning year
Fund Balance, end of year
				2006-07		2007-08	2007-08
				Budget		Proposed	Budget
						Budget	Amend
				6/25/2007		6/25/2007	12/10/2007
REVENUE
	Local Sources			1,771,146		1,778,328	1,784,615
	Other Political Subdivisions			0		0	0
	State Sources			2,677,196		2,462,835	2,469,939
	Federal Sources			165,196		128,621	142,971
	Incoming Transfers & Other
	Transactions			58,404		58,404	65,904
Total Revenue				4,671,942		4,428,188	4,463,429
Fund Balance, July 1, 2007				355,519			698,104
Less Appropriated Fund Balance				0
Total Available to Appropriate				5,027,461			5,161,533
EXPENDITURES
Instruction
	Basic Programs			2,190,962		2,212,471	2,268,831
	Added Needs			560,955		544,487	525,182
	Adult Education			0		0	0
Support Services
	Pupil Instruction			72,431		73,966	72,812
	Instructional Staff Support			24,551		27,500	34,989
	General Administration			265,811		289,562	219,447
	School Administration			213,434		221,327	219,347
	Business Services			56,344		40,200	137,434
	Operations & Maintenance			589,670		622,242	614,557
	Transportation			275,300		314,755	315,726
	Other Central Support			92,634		109,400	105,220
Community Service				500		500	0
Other Financing Uses
	Outgoing Transactions			58,310		84,340	87,240
Total Appropriated				4,400,902		4,540,750	4,600,785
updated 12-10-07