Get documents about "Prelim Budget 2011 2012
Document Sample
Highland
PRELIMINARY FUND 10 BUDGET 2011-2012
Actual Budget Budget
GENERAL FUND (FUND 10) 2009-2010 2010-2011 2011-2012
Beginning Fund Balance (Account 930 000) 601,100.56 594,357.45 527,623.45
Ending Fund Balance, Reserved (Acct. 931 000) 594,357.45 527,623.45 501,241.45
Ending Fund Balance, Designated (Acct. 932 000) 0.00 0.00 0.00
Ending Fund Balance, Unappropriated (Acct. 933 000) 0.00 0.00 0.00
TOTAL ENDING FUND BALANCE (ACCT. 930 000) 594,357.45 527,623.45 501,241.45
REVENUES & OTHER FINANCING SOURCES
100 Transfers-in 0.00 0.00 0.00
Local Sources
596,647.30 620,003.00 899,232.00
210 Taxes
240 Payments for Services 0.00 1,500.00 1,500.00
260 Non-Capital Sales 431.99 200.00 200.00
270 School Activity Income 20,621.04 16,500.00 16,500.00
280 Interest on Investments 2,349.48 2,500.00 2,000.00
290 Other Revenue, Local Sources 16,709.90 13,851.00 13,300.00
Subtotal Local Sources 636,759.71 654,554.00 932,732.00
Other School Districts Within Wisconsin
4,802.25 0.00 0.00
310 Transit of Aids
340 Payments for Services 108,749.36 118,992.00 135,486.00
380 Medical Service Reimbursements 0.00 0.00 0.00
390 Other Inter-district, Within Wisconsin 0.00 0.00 0.00
Subtotal Other School Districts within Wisconsin 113,551.61 118,992.00 135,486.00
Other School Districts Outside Wisconsin
0.00 0.00 0.00
440 Payments for Services
490 Other Inter-district, Outside Wisconsin 0.00 0.00 0.00
Subtotal Other School Districts Outside Wisconsin 0.00 0.00 0.00
Intermediate Sources
1,159.57 1,500.00 1,300.00
510 Transit of Aids
530 Payments for Services from CCDEB 0.00 0.00 0.00
540 Payments for Services from CESA 0.00 0.00 0.00
580 Medical Services Reimbursement 0.00 0.00 0.00
590 Other Intermediate Sources 0.00 0.00 0.00
Subtotal Intermediate Sources 1,159.57 1,500.00 1,300.00
State Sources
12,031.50 12,233.00 12,500.00
610 State Aid -- Categorical
620 State Aid -- General 2,002,833.00 2,103,584.00 1,949,423.00
630 DPI Special Project Grants 250.00 0.00 0.00
640 Payments for Services 0.00 0.00 0.00
650 Student Achievement Guarantee in Education (SAGE
0.00 0.00 0.00
Grant)
660 Other State Revenue Through Local Units 9,860.94 8,500.00 8,000.00
690 Other Revenue 2,347.83 76,870.00 65,052.00
Subtotal State Sources 2,027,323.27 2,201,187.00 2,034,975.00
Actual Budget Budget
GENERAL FUND (FUND 10) 2009-2010 2010-2011 2011-2012
Federal Sources
111,943.00 0.00 0.00
710 Transit of Aids
720 Impact Aid 0.00 0.00 0.00
730 DPI Special Project Grants 133,032.37 185,918.00 185,000.00
750 IASA Grants 27,047.28 25,913.00 20,000.00
760 JTPA 0.00 0.00 0.00
770 Other Federal Revenue Through Local Units 0.00 0.00 0.00
780 Other Federal Revenue Through State 0.00 43,601.00 0.00
790 Other Federal Revenue - Direct 62,948.00 28,111.00 28,000.00
Subtotal Federal Sources 334,970.65 283,543.00 233,000.00
Other Financing Sources
0.00 0.00 0.00
850 Reorganization Settlement
860 Compensation, Fixed Assets 0.00 0.00 0.00
870 Long-Term Obligations 0.00 0.00 0.00
Subtotal Other Financing Sources 0.00 0.00 0.00
Other Revenues
0.00 0.00
960 Adjustments
970 Refund of Disbursement 5,777.14 1,700.00 2,000.00
980 Medical Service Reimbursement 0.00 0.00 0.00
990 Miscellaneous 1,808.00 500.00 1,007.00
Subtotal Other Revenues 7,585.14 2,200.00 3,007.00
TOTAL REVENUES & OTHER FINANCING SOURCES 3,121,349.95 3,261,976.00 3,340,500.00
EXPENDITURES & OTHER FINANCING USES
Instruction
567,527.39 622,588.00 617,004.00
110 000 Undifferentiated Curriculum
120 000 Regular Curriculum 750,523.61 786,940.00 752,801.00
130 000 Vocational Curriculum 128,653.57 126,166.00 135,075.00
140 000 Physical Curriculum 130,390.07 112,802.00 107,156.00
160 000 Co-Curricular Activities 106,721.93 98,448.00 100,143.00
170 000 Other Special Needs 4,404.25 4,615.00 4,415.00
Subtotal Instruction 1,688,220.82 1,751,559.00 1,716,594.00
Support Sources
85,405.14 79,096.00 81,152.00
210 000 Pupil Services
220 000 Instructional Staff Services 144,548.84 177,703.00 170,254.00
230 000 General Administration 113,864.89 159,010.00 155,016.00
240 000 School Building Administration 66,464.27 125,110.00 128,474.00
250 000 Business Administration 457,644.13 501,470.00 494,276.00
260 000 Central Services 86,254.81 100,848.00 114,892.00
270 000 Insurance & Judgments 29,341.00 42,100.00 42,100.00
280 000 Debt Services 5,280.06 5,700.00 62,766.00
290 000 Other Support Services 92,694.38 87,034.00 66,890.00
Subtotal Support Sources 1,081,497.52 1,278,071.00 1,315,820.00
Non-Program Transactions
265,942.40 217,730.00 243,840.00
410 000 Inter-fund Transfers
430 000 Instructional Service Payments 65,134.32 81,350.00 90,628.00
490 000 Other Non-Program Transactions 27,298.00 0.00 0.00
Subtotal Non-Program Transactions 358,374.72 299,080.00 334,468.00
TOTAL EXPENDITURES & OTHER FINANCING USES 3,128,093.06 3,328,710.00 3,366,882.00
The 2011-12 budget assumes the following:
50% Ag Teacher Includes provisions of 2011-12 CBA's
56.25% Tech Ed Salary freeze for all employees
80% Guidance No salaries in fund 80
80% Elem P.E.
50% Bus. Ed
87.5% Band, Music, Art, Spanish, H.S. English, H.S. Social Studies
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