6/30/2007
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 06-07 |
Budget FY 07-08 |
|
|
||
| 1. Teacher Salary | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures |
$4,976,888.14 |
$4,335,033.64 |
| Total Transfers |
$4,976,888.14 |
$4,335,033.64 |
| Ending Balance |
$0.00 |
$0.00 |
| 2. Operating | ||
| Beginning Balance | $401,051.40 | $396,582.52 |
| Total Revenues | $9,952,096.93 | $9,540,034.00 |
| Total Expenditures | $4,025,793.61 | $4,598,501.32 |
| Total Transfers | $5,930,772.20 | $4,952,831.53 |
| Ending Balance | $396,582.52 | $385,283.67 |
| 3.Building | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures | $309,187.70 |
$0.00 |
| Total Transfers | $309,187.70 |
$0.00 |
| Ending Balance |
$0.00 |
$0.00 |
| 4. Debt Service | ||
| Beginning Balance |
$0.00 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures | $520,754.88 | $512,721.00 |
| Total Transfers | $520,754.88 | $512,721.00 |
| Ending Balance |
$0.00 |
$0.00 |
| 5. Capital Outlay | ||
| Beginning Balance | $17,471.71 |
$0.00 |
| Total Revenues |
$0.00 |
$0.00 |
| Total Expenditures | $17,471.71 |
$0.00 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance |
$0.00 |
$0.00 |
| 6. Federal Grants | ||
| Beginning Balance | $481,154.07 | $521,012.35 |
| Total Revenues | $1,045,950.90 | $919,993.00 |
| Total Expenditures | $1,006,092.62 | $1,362,225.44 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance | $521,012.35 | $78,779.91 |
| 7. Activity | ||
| Beginning Balance | $128,742.08 | $138,746.91 |
| Total Revenues | $296,999.33 |
$0.00 |
| Total Expenditures | $286,994.50 |
$0.00 |
| Total Transfers |
$0.00 |
$0.00 |
| Ending Balance | $138,746.91 | $138,746.91 |
| 8. Food Service | ||
| Beginning Balance | $0.00 | $0.00 |
| Total Revenues | $551,300.41 | $554,986.00 |
| Total Expenditures | $675,241.89 | $660,062.89 |
| Total Transfers | $123,941.48 | $105,076.89 |
| Ending Balance | $0.00 | $0.00 |
| 9. Fixed Asset |
|
|
| Beginning Balance | $0.00 | $0.00 |
| Total Revenues | $551,300.41 | $554,986.00 |
| Total Expenditures | $675,241.89 | $660,062.89 |
| Total Transfers | $123,941.48 | $105,076.89 |
| Ending Balance |
$0.00 |
$0.00 |
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