REVENUE BUDGET

2005-06 ADM (K-12, 3 Qtr. Average – Includes Waldo)           3187.40
Local Revenue per student                                                        $1,641.20
State Foundation Aid  per student                                             $4,020.80

 State Foundation Funding:  ($11,831,671 last year)                                              $12,815,900.00

 General Facilities Funding: Fund #2392  Rev. #32912   ($60,721)                               61,092.00

 Debt Service Supplemental Payment:  Fund #2394  ($114,071)                             97,964.00

 Isolated Funding  ($81.85 per student, if eligible, ALE)                                      

 Consolidation Funding                                                                                      1,690,500.00                                                                                                      

 NSLA ( National School Lunch Act) Fund #2281 ($740,640)                     948,960.00
                $480 per Free & Reduced Lunch count at Oct. 1

 Professional Development Fund #2223 $50 per ADM  ($120,917)                       131,417.00

 Alternative Learning Funding (Fund #2275)  $3,250 X ALE  ($48,653)                 51,447.00

 Secondary Vocational Area Center    ($60,125)                                                       67,438.00

 Total State Funding:                                                                                     $15,864,718.00

 Estimated “other” State Revenue:
        Special Education Supervisor                                                                        23,146.00
        CPEP ($9658)  ELL ($1,365) & other estimates                                                       13,315.00
        Estimated Local Revenue (Taxes, Relief Sales Taxes, etc. -95% collection)           4,969,603.00 

Interest on Accounts                                                                                                 78,027.00
Other LEA’s Pro Rata Share of Special Education Sup’vr.                                        14,907.00
Severance Tax                                                                                                        250,000.00
Indirect Cost                                                                                                            65,000.00
Transfer from Athletic Activity Account                                                         20,000.00
Miscellaneous                                                                                                           11,000.00
Total Estimated Revenue:                                                                                 $21,309,716.00

Food Service:             $1,125,000.00
Federal Funds:           $2,035,096.15
Adult Education:        $   224,256.88
Adult Ed - D&E          $     50,814.85 

Grand Total:                                                                                                 $24,744,883.88

EXPENDITURE BUDGET

Teacher Salary:

            Includes $1,000 per teacher for increase as well as
            9 new positions.                                                                                 $10,000,000.00

Operating Funds:*                                                                                       $11,309,716.00

            Includes approximately 4 or 5 percent Increase for classified
            Salaries (plus new minimum wage, both ADE & State consideration)
            three new school buses, regular O&M projects,
            and also includes transfers to Debt Service.

*#2281 NSLA - provides for High School Nurse & Technology Personnel;                                                         
            Certified salaries for Curriculum coordinators; Literacy training coaches &                                           
            intervention teachers; Parent Facilitators, Aides, Testing Coordinator,
            HQT Salary Increases; Instructional Supplies; Transfer to ALE             

 #2223 Professional Development – provides for staff development workshop fees,                                                            
            travel, mileage, meals, lodging & consultants.                                                                                                                                                                                     

TOTAL TEACHER SALARY & OPERATING FUNDS:                        $21,309,716.00
            Plus 2005-06 Carryover balances in NSLA & Professional Development:  $222,682.09

Building Fund:            $ 2,164,488.20

            This is the balance forward and is obligated to present & future construction projects.

Food Service:     (includes some carryover  - $75,000)                                   $1,200,000.00                                                                                    

Federal Funds  (includes carryover balance)                                               $2,435,794.06
Adult Education:                                                                                            $   224,256.88
   Adult Education – D&E                                                                                 $     50,814.85

Grand Total, excluding Building Fund:                                                       $25,220,581.79

TOTAL OF ALL PROJECTED EXPENDITURES INCLUDING FUND BALANCES & BLDG. FUNDS: $27,385,069.99