6/30/2006
LEA: 71-02-00 District: Clinton School District County: Van Buren
Click here to review 2004-2005 Budget.
Click here to review 2005-2006 Budget.
Click here to review 2006-2007 Budget.
Click here to review 2007-2008 Budget.
|
Fund |
Actual FY 05-06 |
Budget FY 06-07 |
|
|
||
| 1. Teacher Salary | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$5,239,960.87 |
$5,245,891.79 |
| Total Transfers |
$5,239,960.87 |
$5,245,891.79 |
| Ending Balance |
$0.00 |
$0.00 |
| 2. Operating | ||
| Beginning Balance |
$1,909,525.25 |
$401,991.20 |
| Total Revenues |
$9,987,413.76 |
$10,317,150.00 |
| Total Expenditures |
$4,844,127.70 |
$4,245,790.94 |
| Total Transfers |
($6,650,820.11) |
($6,192,330.13) |
| Ending Balance |
$401,991.20 |
$281,020.13 |
| 3.Building | ||
| Beginning Balance |
$205,352.38 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$945,762.25 |
$288,633.21 |
| Total Transfers |
$740,409.87 |
$288,633.21 |
| Ending Balance |
$0.00 |
$0.00 |
| 4. Debt Service | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$497,634.50 |
$519,442.00 |
| Total Transfers |
$497,634.50 |
$519,442.00 |
| Ending Balance |
$0.00 |
$0.00 |
| 5. Capital Outlay | ||
| Beginning Balance |
$17,471.71 |
$17,471.71 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$0.00 |
$0.00 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance |
$17,471.71 |
$17,471.71 |
| 6. Federal Grants | ||
| Beginning Balance |
$410,776.94 |
$481,154.07 |
| Total Revenues |
$1,096,700.53 |
$984,937.00 |
| Total Expenditures |
$1,026,323.40 |
$1,129,566.62 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance |
$481,154.07 |
$336,524.45 |
| 7. Activity | ||
| Beginning Balance |
$114,732.36 |
$128,742.08 |
| Total Revenues |
$273,325.30 |
$0.00 |
| Total Expenditures |
$259,315.58 |
$0.00 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance |
$128,742.08 |
$128,742.08 |
| 8. Food Service | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$538,884.82 |
$549,477.00 |
| Total Expenditures |
$711,699.69 |
$687,840.13 |
| Total Transfers |
$172,814.87 |
$138,363.13 |
| Ending Balance |
$0.00 |
$0.00 |
| 9. Fixed Asset | ||
| Beginning Balance |
$6,934,836.97 |
$6,934,836.97 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$0.00 |
$0.00 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance |
$6,934,836.97 |
$6,934,836.97 |
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