|
Western School
District Annual Budget
General Fund
Budget
2006-2007
| |
|
June 06/07 |
|
January 06/07 |
|
06/07 Amend
in June 07 |
| Revenue: |
|
|
|
|
|
|
| |
Local |
$3,707,874.00 |
|
$3,793,439.00 |
|
$3,768,646.00 |
| |
State |
$18,670,282.00 |
|
$18,883,724.00 |
|
$18,997,809.00 |
| |
Federal |
$304,522.00 |
|
$252,988.00 |
|
$251,938.00 |
| |
Other |
$0.00 |
|
$0.00 |
|
$0.00 |
| |
Total Revenue |
$22,682,678.00 |
|
$22,930,151.00 |
|
$23,018,393.00 |
| |
|
|
|
|
|
|
| Expenditure: |
|
|
|
|
|
|
| |
Instruction |
$11,397,593.00 |
|
$11,425,332.00 |
|
$11,393,681.00 |
| |
Added Needs |
$2,991,655.00 |
|
$2,997,069.00 |
|
$3,021,396.00 |
| |
Community Education |
$182,198.00 |
|
$174,993.00 |
|
$167,203.00 |
| |
Support Services |
$2,437,685.00 |
|
$2,418,353.00 |
|
$2,423,020.00 |
| |
General Administration |
$780,786.00 |
|
$856,791.00 |
|
$886,579.00 |
| |
Operations & Maintenance |
$2,078,821.00 |
|
$2,095,625.00 |
|
$2,068,747.00 |
| |
Transportation |
$1,315,929.00 |
|
$1,399,832.00 |
|
$1,401,101.00 |
| |
Central Services |
$1,027,511.00 |
|
$1,114,221.00 |
|
$949,989.00 |
| |
Community Services |
$282,000.00 |
|
$286,635.00 |
|
$290,038.00 |
| |
Other |
$579,157.00 |
|
$426,640.00 |
|
$9,000.00 |
| |
Total Expenditures |
$23,073,335.00 |
|
$23,195,491.00 |
|
$22,610,754.00 |
| |
|
|
|
|
|
|
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Surplus (Deficit) |
-$390,657.00 |
|
-$265,340.00 |
|
$407,639.00 |
| |
|
|
|
|
|
|
| Other Financing Sources (Uses) |
|
|
|
|
|
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Proceeds From Long-term Debt/Sale of School Property |
$0.00 |
|
$0.00 |
|
$0.00 |
| |
Operating Transfers In |
$0.00 |
|
$0.00 |
|
$0.00 |
| |
Operating Transfers Out |
$0.00 |
|
$0.00 |
|
($416,412.00) |
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Total Other Financing Sources (Uses) |
|
|
|
|
($416,412.00) |
| |
|
|
|
|
|
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| Net Change in Fund Balance |
|
|
|
|
-$8,773.00 |
| |
|
|
|
|
|
|
| Beginning Fund Balance |
$1,928,160.00 |
|
$2,180,186.00 |
|
$2,180,186.00 |
| |
|
|
|
|
|
|
| Ending Fund Balance |
$1,537,503.00 |
|
$1,914,846.00 |
|
$2,171,413.00 |
Click
here to download the 06/07 Audit Report
|
