* SUWANNEE DEMOCRAT/LIVE OAK


WEDNESDAY, JULY 26, 2006


 DISTRICT SCHOOL BOARD OF SUWANNEE COUNTY BUDGET SUMMARY

 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE SCHOOL BOARD SUWANNEE COUNTY

 ARE 7.5% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES
 PROPOSED MILLAGE LEVY:
 Local Effort 5.034
 Discretionary .0.510
 Discretionary Supplemental .0.250
 Capital Outlay 2.000
 Total Millage 7.794

 FISCAL YEAR 2006-07

 REVENUES GENERAL SPECIAL REVENUE DEBT SERVICE CAPITAL PROJECTS INTERNAL SERVICE
 Federal $ 47,000 $ 6,655,033
 State Source ) $ 30,033,249 $ 76,000 $ 9,917,213
 Local Sources $ 8,844,670 $ 875,000 $ 2,874,238
 TOTAL REVENUES $ 38,924,919 $ 7,606,033 $ 12,791,451
 Transfers In $ 542,427
 Non-revenue Sources
 FUND BALANCES 7/1/06 $ 1,235,681 $ 122,586
 TOTAL REVENUE AND BALANCES $ 40,703,027 $ 7,728,619 $ 12,791,451

 EXPENDITURES
Instruction $ 23,278,843 $ 4,030,142
Pupil Personnel Services $ 1,619,401 $ 341,093
Instructional Media $ 641,405
Instructional & Curriculum Development
Services $ 541,943 $ 133,848
Instructional StaffTraining $ 3,62,580 $ 543,142
Board of Education $ 222,849
General Administration $ 765,677 $ .65,697
School Administration $ 2,883,826
Facilities Acquisition Construction $ 12,249,024
Fiscal Services $ 422,144
Food Service $ 2,404,238
Central Services $ 711,089
Pupil Transportation $ 2,556,977 $ 84,213
Operation of Plant $ 3,378,616. $ 3,660
Maintenance of Plant $ '1,797,383
Community Services $ 45,263
Debt Service
 TOTAL EXPENDITURES $ 39,227,996 $ 7,606,033 $ 12,249,024
Transfer Out $ 542,427
FUND BALANCES 6/30/07 $ 1,475,031 $ 122,586
FINAL EXPENDITURES, TRANSFER
& BALANCE $ 40,703,027 $ 7,728,619 $ 12,791.451


THE TENTATIVE, ADOPTED, ANDIOR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.


Total Number of Personnel


400, .




200 -






1 9 9
 19G.19E


 2006-2006
 I "3 1
.... los~mooa
 t13


ETotal Number of Instructlonal Personnel


383


W.-I,


Total Reyenues(FederelSteteLcaCl)


C~pl.'~p -. -1Y~


 9s1,00o,0oo000 -'
 e 10,000,0r9.0o r

 SR slt oodo o.,oo -'

ITcil Ro nun (r ,-stlao lcu l '


19199-e96 2010001 200W-2006
s o 7.u 2S39 1681 9e1 o 2 9123 970


 $3,000,000.00 -



 $2,o000,000.00

 $1,600,000.00
 $ieao,ooo.oo -

 S1,000,000100

 $s00,000.00


 Capal Prect Reno00
0 Capital Projects Revenu"-


1995-199 2000 2001
12 563.324 00 $.801 472 00


 Current Operating Revenues Per UWFTE





 7,000.00


 6,000.00




 3,.4000.00





 000
 S0 1695-1956 2000 2001 2005-2306
'ECurrent Operatng Revonu- s Per UWFr E 4.750 69 259 13 5,86012





 Total Current Operating Revenues





 40,5ooo.o00.oo

 $3,00 0,,00000

 $25,000,000.00



 $20,000,000.00 "

 $16,000,000.00 ,' ... .

 $10,000,000.00

 $5,000,000.00 j0 0

 $0 .00 ..... ...... ... ...... .... ........ ... ....... ......................... ... ..
 STo C1en9g R e 20 3 1002001 2300-2006
0 Total Current Operating Revenue. 525.059.075 00 35 199.283 00 533.86 42600


 5,950.00

 5,900.00

 5,850.00
 5,800.00

 5,750.00

 5,700.00

 5,650.00

 5,600.00

 5,550.00

 5,500.00

 5,450.00
* Number of UWFTE


PAGE 8A


Total Number of Instructional Personnel


2000 2001
 411


2O-W2006
408


--
 2006-2006
 52 621 314 00


Number of UWFTE


euo908.5


5,782.55


283660-F