NOTICE OF PUBLIC HEARING PROPOSED MURRAY SCHOOL BUDGET SUMMARY FISCAL YEAR 2009-2010
Department of Management - Form S-PB-8 Taxes Levied on Property Utility Replacement Excise Tax Income Surtaxes Tuition\Transportation Received Earnings on Investments Nutrition Program Sales Student Activities and Sales Other Revenues from Local Sources Revenue from Intermediary Sources State Foundation Aid Instructional Support State Aid Special Education Deficit State Aid Other State Sources Title 1 Grants IDEA and Other Federal Sources Total Revenues General Long-Term Debt Proceeds Operating & Residual Transfers In Proceeds of Fixed Asset Dispositions Total Revenues & Other Sources Beginning Fund Balance Total Resources *Instruction Student Support Services Instructional Staff Support Services General Administration School/Building Administration Business & Central Administration Plant Operation and Maintenance Student Transportation This row is intentionally left blank *Total Support Services (lines 24-31) *Noninstructional Programs Facilities Acquisition and Construction Debt Service AEA Support - Direct to AEA *Total Other Expenditures (lines 33-35) Total Expenditures Operating & Residual Transfers Out Total Expenditures & Other Uses Ending Fund Balance Total Requirements Proposed Tax Rate (per $1,000 taxable valuation) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31A 32 33 34 35 35A 36 37 38 39 40 Budget 2010 636,299 32,459 106,374 175,000 30,200 80,000 152,000 245,000 3,000 1,734,296 12,372 0 121,024 75,000 257,080 3,660,104 0 50,000 0 3,710,104 1,229,911 4,940,015 2,632,131 180,000 55,000 215,000 205,000 105,300 447,498 246,506 0 1,454,304 300,000 133,806 90,230 113,599 337,635 4,724,070 50,000 4,774,070 165,945 4,940,015 12.14967 Re-est. 2009 641,556 32,371 103,551 175,000 25,750 76,000 132,500 236,000 8,000 1,266,648 11,368 0 402,446 75,000 242,080 3,428,270 0 50,000 0 3,478,270 1,387,215 4,865,485 2,082,405 166,000 26,000 171,000 166,000 86,300 346,000 150,000 0 1,111,300 165,000 40,000 87,480 99,389 226,869 3,585,574 50,000 3,635,574 1,229,911 4,865,485 Actual 2008 623,718 32,913 104,116 273,297 53,618 72,296 153,511 260,173 2,957 1,293,561 12,086 8,575 268,103 49,371 175,328 3,383,623 0 60,000 0 3,443,623 1,405,141 4,848,764 1,975,333 96,139 130,641 169,584 96,471 75,033 267,601 161,878 0 997,347 164,446 78,895 89,905 95,623 264,423 3,401,549 60,000 3,461,549 1,387,215 4,848,764 Avg % 08-10 1.0% -0.7% 1.1%
15.4%
20.8% 35.1%
13.0%