THE JASPER NEWS Jas e L PAGE 6A .................... -r...... BUDGET SUMMARY DISTRICT SCHOOL BOARD OF HAMILTON COUNTY FISCAL YEAR 2008-2009 THE PROPOSED OPERATING BUDGET EXPENDITURES OF HAMILTON COUNTY SCHOOL DISTRICT ARE 4.85% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. PROPOSED VILLAGE LEVY OPERATING LOCAL EFFORT DISCRETIONARY SUPPLEMENTAL DISCRETIONARY DEBT SERVICE CAPITAL OUTLAY TOTAL THURSDAY. JULY 24, 2008 5.210 0.498 0.250 0.000 7.708 BUDGET SPECIAL DEBT CAPITAL REVENUES GENERAL REVENUE SERVICE PROJECTS Federal 217,468.00 2,989,384.37 State Sources 10,124,765.00 25,000.00 59,367.28 375,463.00 Local Sources 4,597,078.00 261,550.00 1,406,044.00 TOTAL REVENUE 14,939,311.00 3,275,934.37 59,367.28 1,781,507.00' Transfers In 150,000.00 120,150.00 Nonrevenue Sources TOTAL FUND BALANCE - July 1, 2008 2,172,592.98 0.00 16,212.32 936,332.70 TOTAL REVENUES AND BALANCES 17,26.1,903.98 3,396,084.37 75,579.60 2,717,839.70 EXPENDITURES Instruction 9,829,050.25 985,132.49 Pupil Personnel Services 621,709.47 442,950.73 Instructional Media Services 217,792.81 0.00 Instructional & Curriculum Services 385,068.22 . 505,417.43 Instructional Staff Training 60,912.75 139,350.12 Instructional Technology 67,189.20 Board of Education / 248,039.40 General Administration 887,985.52 44,846.73 School Administration 865,683.42 Facilities Acquistion & Construction 14,961.65 0.00 1,929,108.70 Fiscal Services 325,273.21 0.00 Food Services 1,206,560.00 Central Services 129,170.21 Pupil Transportation ,.Services., ,.. . 1,222,977.91 . 56,949.43 413,731.00 Operation of Plant 1,489',554.67 14,877.44 Maintenance of Plant 286,996.13 Administrative Technology . 33,264.60 Community Services 162,870.42 Debt Service 75,579.60 TOTAL EXPENDITURES 16,848,499.84 3,396,084.37 75,579.60 2,342,839.70 Transfers Out 120,150.00 0.00 0.00 150,000.00 TOTAL FUND BALANCES - JUNE 30, 2008 293,254.14 0.00 - 225,000.00 TOTAL EXPENDITURES TRANSFERS AND BALANCES 17,261,903.98 3,396,084.37 75,579.60 2,717,839.70 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. Instructional Employees Total Capital Poject. RevAenum 1997-98 Total Debt Service Revenuesa 8,000,00 - 8,000.00 - 7.000.00 - 500000 -- 1.00000 S4,000.00 - S3.000.00 1 000.00 o\ o Total Current Operating Revenue- Per UFTE 5.,177.47 2007-08 1987.80 Total Employees Total Current Operating Revenue- 15,000.000 - -..-----------------------------------*-----_ 15,600,000 15,605,254 15.200,000 15400000 15,000,000 14,800.000 ------- O14,4.00.0 14.2.00.0 3 14,000, 13,00,00 - 1997-9B 2002.03 Total Govwnmental Revenuea (FOderal, State and Local) 1,500 00 1 ,00,00 500-00 Unweighted FTE per 236.081, F. S. 000 I 2007-08 15,024,953 2007,08 70,000 1.................. 50,000 50.000 S0.000 30,000 Innn 5B.387 1~ 360 350 340 8 310 300 280 270 --- 35,000.000 30.000.000 25.000,000 20,000.000 ,15,000,000 10.000 000 5,000000 4 1,010.73 2007 00 483070-F -- 2007-08 19.7-98 ______*-. - , o - 2007-08 1997-90 2007-00 2007-0D