| 2006-2007 | 2006-2007 | 2007-2008 | |
| Proposed | Final Budget | Proposed | |
| Budget | Modification | Budget | |
| REVENUE: | |||
| LOCAL | $770,000.00 | $817,950.00 | $830,500.00 |
| STATE AID | $7,124,113.00 | $7,447,688.00 | $6,939,213.00 |
| FEDERAL | $199,680.00 | $269,465.00 | $199,500.00 |
| TOTAL PROJECTED REVENUE | $8,093,793.00 | $8,535,103.00 | $7,969,213.00 |
| EXPENDITURES: | |||
| 111 ELEMENTARY SCHOOL BASIC OPERATIONS | $1,862,890.00 | $1,835,977.00 | $1,894,850.00 |
| 112 MIDDLE SCHOOL BASIC OPERATIONS | $471,286.00 | $485,062.00 | $503,607.00 |
| 113 HIGH SCHOOL BASIC OPERATIONS | $1,274,608.00 | $1,282,889.00 | $1,245,820.00 |
| 118 PRE-SCHOOL PROGRAM | $87,325.00 | $84,839.00 | $84,605.00 |
| 122 SPECIAL EDUCATION | $378,085.00 | $361,949.00 | $370,274.00 |
| 124 AT RISK - 31A | $124,322.00 | $152,935.00 | $148,213.00 |
| 125 CHAPTER I | $144,154.00 | $140,501.00 | $142,730.00 |
| 127 VOCATIONAL EDUCATION | $69,070.00 | $64,447.00 | $70,750.00 |
| 129 GIFTED AND TALENTED | $5,000.00 | $3,946.00 | $5,000.00 |
| 130 ADULT EDUCATION | $187,945.00 | $197,564.00 | $202,990.00 |
| 132 ALTERNATIVE EDUCATION | $559,075.00 | $586,595.00 | $539,662.00 |
| 137 ENRICHMENT | $13,280.00 | $12,470.00 | $11,950.00 |
| 212 COUNSELING | $159,484.00 | $160,929.00 | $132,706.00 |
| 219 CLASS SUPERVISORS | $57,790.00 | $48,726.00 | $55,992.00 |
| 221 SCHOOL IMPROVEMENT | $18,300.00 | $22,765.00 | $19,600.00 |
| 222 LIBRARY AND AV EQUIPMENT | $143,252.00 | $137,330.00 | $138,365.00 |
| 232 GENERAL ADMINISTRATION & BOARD | $303,465.00 | $304,225.00 | $331,611.00 |
| 241 SCHOOL ADMINISTRATION | $515,584.00 | $529,995.00 | $505,887.00 |
| 259 OTHER BUSINESS SERVICES | $78,780.00 | $74,260.00 | $80,516.00 |
| 261 BUILDING & GROUNDS MAINTENANCE | $727,620.00 | $700,000.00 | $691,282.00 |
| 271 TRANSPORTATION | $664,955.00 | $709,719.00 | $615,652.00 |
| 310 ADULT COMMUNITY EDUCATION | $196,265.00 | $194,744.00 | $195,880.00 |
| TUITION,ATHLETIC & FOOD SVS COSTS | $360,000.00 | $368,877.00 | $365,600.00 |
| TOTAL PROJECTED EXPENDITURES | $8,402,535.00 | $8,460,744.00 | $8,353,542.00 |
| REVENUES +/- EXPENDITURES | -$308,742.00 | $74,359.00 | -$384,329.00 |
| GENERAL FUND BALANCE ON JUNE 30, 2006 | $2,168,566.00 | $2,168,566.00 | |
| UNAUDITED GENERAL FUND BALANCE JUNE 30, 2007 | $2,242,925.00 | ||
| PROJECTED GENERAL FUND BALANCE JUNE 30, 2007 | $1,859,824.00 | $2,242,925.00 | |
| PROJECTED GENERAL FUND BALANCE JUNE 30, 2008 | $1,858,596.00 | ||