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ARP INDEPENDENT SCHOOL DISTRICT |
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2009-2010 ADOPTED BUDGET |
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REVENUES |
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General Fund |
Food Service |
Debt Service |
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|
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|
5700 |
Local Revenues |
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$4,606,230 |
$155,750 |
$786,800 |
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5800 |
State Revenues |
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$4,233,143 |
$18,537 |
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5900 |
Federal Revenues |
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$2,000 |
$268,870 |
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TOTAL REVENUES |
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$8,841,373 |
$443,157 |
$786,800 |
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OTHER USES: Transfers In |
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$213,156 |
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General Operating Fund |
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TOTAL EXPENDITURES AND TRANSFERS |
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$656,313 |
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EXPENDITURES |
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Function |
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11 |
Instruction |
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$4,597,517 |
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12 |
Library and Media Services |
$158,287 |
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13 |
Curriculum & Instructional Staff Development |
$103,262 |
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21 |
Instructional Leadership/Special Programs |
$57,165 |
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23 |
School Leadership |
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$585,734 |
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31 |
Guidance, Counseling & Evaluation Services |
$232,612 |
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33 |
Health Services |
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$99,942 |
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34 |
Student (Pupil) Transportation |
$414,416 |
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35 |
Food Services |
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$0 |
$656,313 |
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36 |
Extracurricular Activities |
$461,766 |
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41 |
General Administration |
$438,794 |
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51 |
Facilities Maintenance & Operations |
$1,323,355 |
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52 |
Security and Monitoring Services |
$29,500 |
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53 |
Data Processing Services |
$153,264 |
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61 |
Community Services |
$1,000 |
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|
71 |
Debt Service |
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$0 |
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$764,141 |
|
81 |
Facilities Acquisition & Construction |
$0 |
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|
93 |
Payments to Fiscal Agent/Sp Ed and AEP SSA |
$190,235 |
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|
95 |
Payments to JJAEP |
$10,000 |
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|
99 |
Other Intergovernment Charges (Appraisal Costs) |
$85,000 |
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TOTAL EXPENDITURES |
$8,941,849 |
656,313.00 |
$764,141 |
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OTHER USES: Transfers Out |
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Local Technology |
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$23,825 |
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School Food Service |
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$213,156 |
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TOTAL EXPENDITURES AND TRANSFERS |
$9,178,830 |
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Surplus/(Deficit) |
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($337,457) |
$0 |
$22,659 |
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