Grant Public Schools
Board of Education Meeting
12-Jun-06
2006-2007 General Fund Budget
Proposed Budget
18.00 mills of ad valorem property taxes to be levied on non-homestead property for operation of the Grant Public School District according to this budget.
Revenues	FY 2004-05 Actual	FY 2005-06 Adopted	FY 2005-06 Amendments	FY 2006-07 Proposed Budget
Local	$992,534	$1,128,274	$1,291,144	$1,227,776
State	$16,462,547	$16,688,160	$16,632,998	$16,785,416
Federal	$1,151,046	$1,103,191	$1,125,485	$1,102,877
Total Revenue	$18,606,127	$18,919,625	$19,049,627	$19,116,069
Expenditures	FY 2004-05 Actual	FY 2005-06 Adopted	FY 2005-06 Amendments	FY 2006-07 Proposed Budget
Primary Center	$1,526,256	$1,625,798	$1,596,274	$1,790,058
Middle School	$2,953,139	$3,133,285	$3,144,825	$3,275,504
High School	$2,424,199	$2,636,360	$2,683,764	$2,674,673
Elementary School	$1,878,145	$1,906,035	$1,922,424	$2,047,115
Driver Ed	$34,335	$38,598	$38,598	$39,048
Special Ed	$1,864,623	$1,878,625	$1,813,684	$1,914,313
Gifted and Talented	$16,297	$14,399	$21,945	$8,270
Federal Grants	$488,171	$745,771	$788,072	$800,372
Reading Recovery	$0	$0	$0	$0
Vocational Agriculture	$90,838	$100,150	$95,150	$103,590
At Risk Section 31	$437,820	$445,856	$381,161	$380,690
Adult Education	$876,794	$669,500	$560,033	$603,344
Alternative Education	$0	$0	$0	$0
Counseling	$321,259	$373,366	$389,410	$428,553
Health Service	$54,952	$59,870	$57,850	$61,082
Curriculum 1221 & 1226	$164,309	$181,892	$170,435	$196,184
Librarian	$292,607	$274,042	$290,336	$305,935
General Administration	$67,312	$77,050	$80,170	$90,300
Executive Administration	$239,844	$252,531	$253,340	$266,407
School Administration	$1,203,553	$1,282,561	$1,323,931	$1,416,574
Fiscal Services	$183,759	$237,830	$199,640	$256,700
District-Wide Student Insurance	$14,478	$14,700	$14,700	$14,700
Operation/Maintenance	$1,855,888	$2,057,801	$2,017,500	$2,125,566
Transportation	$1,130,211	$1,034,245	$1,173,453	$1,177,376
Data Services	$29,718	$47,000	$43,000	$27,000
Community Services	$194,171	$205,331	$205,331	$189,762
Fine Arts Center	68148	$104,586	$81,130	$111,292
Other Audit	($208,733)		$0	$0
Outgoing Transfers	$490,012	$325,000	$310,700	$290,000
Total Expenditures	$18,692,105	$19,722,182	$19,656,856	$20,594,408
Total Revenues	$18,606,127	$18,919,625	$19,049,627	$19,116,069
Excess or Shortage	($85,978)	($802,557)	($607,229)	($1,478,339)
Audited Fund Equity 6/30/05	$5,374,220
Projected Fund Equity 6/30/06 w/Amendments	$4,766,991		* If we get an additional $85 = $203,150
			Projected Fund Equity = $3,424,713
Projected Fund Equity 6/30/07	$3,288,652