General School Fund FY00 ADM 1366 FY01 School Board Request FY01 Proposed By Board of Supervisors FY01Final from GA Session ADM 1352  FY01 Revised ADM 1395 Inc/Dec From FY00 % Inc/Dec Inc/Dec From Advertise- ment % Inc/Dec from AD Inc/Dec From FY00 GA % Inc/Dec FY01 Difference from School Request FY01 Adopted Budget FY02 School Board Request   ADM 1375 Inc/Dec over FY 01 SB Request SBR Inc/Dec over FY 01 Adopted Proposed by Board of Supervisors ADM 1375 BSP Inc/Dec over FY 01 Adopted % Inc/Dec Inc/Dec For Revised ADM % Inc/Dec FY03 School Board Request   ADM 1292 Inc/Dec over FY 02 SB Request SBR Inc/Dec over FY 02 Adopted Proposed by Board of Supervisors ADM 1292 BSP Inc/Dec over FY 02 Adopted % Inc/Dec
State Funds 3,745,896.00 4,123,794.00 4,123,794.00 4,053,956.00 4,148,780.00 ######## 10.09% #REF! #REF! ######## 8.22% 24,986.00 4,580,866.00 4,626,824.00 503,030.00 45,958.00 4,626,824.00 45,958.00 1.00% ######## 10.76% ######## ######## 4,455,284.00 (171,540.00) (171,540.00) 4,235,012.12 (391,811.88) -8.47%
Federal Funds 683,390.70 532,792.38 532,792.00 532,792.00 532,792.00 ######## -22.04% #REF! #REF! ######## -22.04% (0.38) 571,896.00 674,459.00 141,666.62 102,563.00 674,459.00 102,563.00 17.93% ######## -22.04% ######## 676,681.00 2,222.00 2,222.00 676,681.00 2,222.00 0.33%
Other Funds 17,900.00 16,900.00 16,900.00 16,900.00 16,900.00 (1,000.00) -5.59% #REF! #REF! (1,000.00) -5.59% 16,900.00 19,900.00 3,000.00 3,000.00 19,900.00 3,000.00 17.75% (1,000.00) -5.59% ######## 19,900.00 19,900.00
#REF! ########
Local Funds #REF!
Operation 3,994,909.00 4,410,391.23 3,994,909.00 3,994,909.00 4,879,528.00 #REF! #REF! 469,136.77 4,100,018.00 4,684,723.00 274,331.77 584,705.00 4,612,714.00 512,696.00 12.50% ######## 22.14% ######## ######## 4550018 4100018 ######## 4,648,948.00 (35,775.00) 36,234.00 4,612,714.00
Debt Service 457,372.00 1,245,375.00 850,001.00 850,001.00 850,001.00 ######## 85.84% #REF! #REF! ######## 85.84% (395,374.00) 850,001.00 701,796.00 (543,579.00) (148,205.00) 705,096.00 (144,905.00) -17.05% ######## 85.84% 999,301.00 297,505.00 294,205.00 1,116,815.00 411,719.00 58.39%
Total Local Funds 4,452,281.00 5,655,766.23 4,844,910.00 4,844,910.00 5,729,529.00 ######## 8.82% #REF! #REF! ######## 8.82% 73,762.77 4,950,019.00 5,386,519.00 (269,247.23) 436,500.00 5,317,810.00 367,791.00 7.43% ######## 28.69% 5,648,249.00 261,730.00 330,439.00 5,729,529.00 411,719.00 7.74%
#REF! ########
Total General Fund 8,899,467.70 10,329,252.61 9,518,396.00 9,448,558.00 10,428,001.00 ######## 6.95% #REF! #REF! ######## 6.17% 98,748.39 10,119,681.00 10,707,702.00 378,449.39 588,021.00 10,638,993.00 519,312.00 5.13% ######## 17.18% ######## 10,800,114.00 92,412.00 161,121.00 10,661,122.12 22,129.12 0.21%
#REF!
School Food Fund #REF!
Local Sales 235,075.47 248,588.73 248,588.73 248,588.73 248,588.73 ######## 5.75% ######## 5.75% ######## 5.75% 248,513.00 251,385.00 2,796.27 2,872.00 251,385.00 2,872.00 1.16% ######## 5.75% 242,070.00 (9,315.00) (9,315.00) 242,070.00 (9,315.00) -3.71%
Bank Interest/Rebates 1,200.00 1,249.23 1,249.23 1,249.23 1,249.23 49.23 4.10% 49.23 4.10% 49.23 4.10% 1,249.00 1,200.00 (49.23) (49.00) 1,200.00 (49.00) -3.92% 49.23 4.10% 1,124.00 (76.00) (76.00) 1,124.00 (76.00) -6.33%
State Funds 8,000.00 6,600.00 6,600.00 6,600.00 6,600.00 (1,400.00) -17.50% (1,400.00) -17.50% (1,400.00) -17.50% 6,676.00 6,676.00 76.00 6,676.00 (1,400.00) -17.50% 6,676.00 6,676.00
Federal Funds 148,000.00 169,500.00 169,500.00 169,500.00 169,500.00 ######## 14.53% ######## 14.53% ######## 14.53% 169,500.00 170,000.00 500.00 500.00 170,000.00 500.00 0.29% ######## 14.53% 170,000.00 170,000.00
Total School Food Fund 392,275.47 425,937.96 425,937.96 425,937.96 425,937.96 ######## 8.58% #REF! #REF! ######## 8.58% 425,938.00 429,261.00 3,323.04 3,323.00 429,261.00 3,323.00 0.78% ######## 8.58% (429,261.00) (429,261.00) 419,870.00 (9,391.00) -2.19%
#REF!
Textbook Fund #REF!
State Funds 22,601.00 37,100.00 37,100.00 37,100.00 37,100.00 ######## 64.15% ######## 64.15% ######## 64.15% 37,100.00 37,100.00 36,568.00 (532.00) (532.00) 36,568.00 (532.00) -1.43% ######## 64.15% 44,389.00 7,821.00 7,821.00 44,389.00 7,821.00 21.39%
Local Funds 57,399.00 32,900.00 32,900.00 32,900.00 32,900.00 ######## -42.68% ######## -42.68% ######## -42.68% 32,900.00 32,900.00 47,651.00 14,751.00 14,751.00 47,651.00 14,751.00 44.84% ######## -42.68% 55,857.00 8,206.00 8,206.00 55,857.00 8,206.00 17.22%
Carry-Over Textbook Funds #REF! 69505
Total Textbook Fund 80,000.00 70,000.00 70,000.00 70,000.00 70,000.00 ######## -12.50% #REF! #REF! ######## -12.50% 70,000.00 70,000.00 84,219.00 14,219.00 14,219.00 84,219.00 14,219.00 20.31% ######## -12.50% #REF! (84,219.00) (84,219.00) 100,246.00 16,027.00 19.03%
#REF!
Capital Improvement Fund Local #REF!
Replacement of Buses 90,400.00 102,934.00 102,934.00 102,934.00 102,934.00 ######## 13.87% #REF! #REF! ######## 13.87% 102,934.00 102,934.00 141,564.00 38,630.00 38,630.00 (102,934.00) -100.00% ######## 13.87% 145,000.00 3,436.00 145,000.00 73,333.00 73,333.00
Capital Improvement #REF! #REF! 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
Repairs #REF!
Total Capital Improvement Fund Local 90,400.00 102,934.00 102,934.00 102,934.00 102,934.00 ######## 0.14 #REF! #REF! ######## 0.14 102,934.00 102,934.00 141,564.00 38,630.00 38,630.00 (102,934.00) -100.00% ######## 13.87% 295,000.00 153,436.00 295,000.00 223,333.00 223,333.00
Capital Improvement Fund State #REF!
Capital Improvement General Fund 277,063.00 395,374.00 395,374.00 395,374.00 395,374.00 ######## 42.70% #REF! ######## 42.70% 395,374.00 225,656.00 (169,718.00) (169,718.00) 225,656.00 (169,718.00) -42.93% ######## 42.70% (225,656.00) (225,656.00) 112,525.00 (113,131.00) -50.13%
Capital Improvement Lottery 164,692.00 ######## -100.00% #REF! #REF! ######## -100.00% 113,240.00 113,240.00 113,240.00 113,240.00 113,240.00 ######## -100.00% 112,194.00 (1,046.00) (1,046.00) 112,194.00 (1,046.00) -0.92%
Lottery Hold Harmless 50,271.00 50,271.00 50,271.00 50,271.00 50,271.00 (50,271.00) (50,271.00) (50,271.00) -100.00%
Total Capital Improvement Fund State 441,755.00 395,374.00 395,374.00 395,374.00 395,374.00 ######## -10.50% ######## -10.50% 395,374.00 389,167.00 (6,207.00) (6,207.00) 389,167.00 (6,207.00) -1.57% ######## -10.50% 112,194.00 (276,973.00) (276,973.00) 224,719.00 (164,448.00) -42.26%
Debt Service Expense 395,374.00 395,374.00 395,374.00 ######## 395,374.00 395,374.00 389,167.00 389,167.00 (6,207.00) 389,167.00 (6,207.00) -1.57% ######## 112,194.00 (276,973.00) (276,973.00) 224,719.00 (164,448.00) -42.26%
Total Capital Improvement 532,155.00 498,308.00 498,308.00 498,308.00 498,308.00 ######## -6.36% #REF! #REF! ######## -6.36% 498,308.00 530,731.00 32,423.00 32,423.00 389,167.00 (109,141.00) -21.90% ######## -6.36% 407,194.00 (123,537.00) 18,027.00 448,052.00 58,885.00 15.13%
#REF!
#REF!
Local Funds Operations 4,452,281.00 5,655,766.23 4,844,910.00 4,844,910.00 4,844,910.00 ######## 8.82% #REF! #REF! ######## 8.82% (810,856.23) 4,950,019.00 5,386,519.00 (269,247.23) 436,500.00 5,317,810.00 367,791.00 7.43% ######## 8.82% 5,648,249.00 261,730.00 330,439.00 5,729,529.00 411,719.00 7.74%
Local Funds Textbooks 57,399.00 32,900.00 32,900.00 32,900.00 32,900.00 ######## -42.68% #REF! #REF! ######## -42.68% 32,900.00 47,651.00 14,751.00 14,751.00 47,651.00 14,751.00 44.84% ######## -42.68% 55,857.00 8,206.00 8,206.00 55,857.00 8,206.00 17.22%
Local Funds Capital Improvements 90,400.00 102,934.00 102,934.00 102,934.00 102,934.00 ######## 13.87% #REF! #REF! ######## 13.87% 102,934.00 141,564.00 38,630.00 38,630.00 (102,934.00) -100.00% ######## 13.87% 295,000.00 153,436.00 295,000.00 223,333.00 223,333.00
Total Local Funds to Schools 4,600,080.00 5,791,600.23 4,980,744.00 4,980,744.00 4,980,744.00 ######## 8.28% #REF! #REF! ######## 8.28% (810,856.23) 5,085,853.00 5,575,734.00 (215,866.23) 489,881.00 5,365,461.00 279,608.00 (0.48) ######## (0.20) 5,999,106.00 423,372.00 633,645.00 6,008,719.00 643,258.00 11.99%
4,235,852.00 7.567741176
State Funds to Schools
Operational 3,453,038.00 3,745,896.00
Capital #REF! 392,914.00
Total from Commonwealth #REF! 4,138,810.00
difference from request
10,512,641.96
4973431
15,486,072.96
Local Funds for Budget Syn 4,142,708.00 4,546,225.23 4,130,743.00 4,130,743.00 5,015,362.00 ######## (0.29) #REF! #REF! ######## (0.29) 604,970.77 4,175,952.00 4,873,938.00 327,712.77 638,086.00 4,660,365.00 4,891,904
Total Debt Service 457,372.00 1,245,375.00 1,245,375.00 1,245,375.00 1,245,375.00 ######## 0.86 #REF! #REF! ######## 0.86 1,245,375.00 1,090,963.00 (154,412.00) (154,412.00) 1,094,263.00 (151,112.00) ######## 0.86 1,111,495.00 20,532.00 17,232.00 1,341,534.00 247,271.00
Local Debt Service 457,372.00 1,245,375.00 850,001.00 850,001.00 850,001.00 ######## 0.86 #REF! #REF! ######## 0.86 (395,374.00) 850,001.00 701,796.00 (543,579.00) (148,205.00) 705,096.00 (144,905.00) ######## 0.86 999,301.00 297,505.00 294,205.00 1,116,815.00 411,719.00
411,719.00
General School Fund FY1999-2000 FY2000-2001 Inc/Dec Adopted School Budget FY2000-20001 Percent
Instruction 6,932,798.00 7,216,068.00 283,270.00 6,983,754.97 50,956.97 4.09% 0.74%
Administration, Attendance & Health 480,572.00 515,801.00 35,229.00 486,858.86 6,286.86 7.33% 1.31%
Pupil Transportation 520,640.00 589,072.00 68,432.00 560,068.90 39,428.90 13.14% 7.57%
Operation and Maintenance 771,584.00 817,901.00 46,317.00 783,622.44 12,038.44 6.00% 1.56%
Debt Service 457,373.00 1,211,598.00 754,225.00 1,245,376.36 788,003.36 164.90% 172.29%
Total General School Fund 9,162,967.00 10,350,440.00 1,187,473.00 10,059,681.53 896,714.53 12.96% 9.79%
#DIV/0!
School Food Fund 392,275.00 425,938.00 33,663.00 425,937.96 33,662.96 8.58% 8.58%
#DIV/0!
Textbook Fund 142,186.00 70,000.00 -72,186.00 70,000.00 -72,186.00 -50.77% -50.77%
#DIV/0!
Replacement of Buses 90,400.00 102,934.00 12,534.00 102,934.00 12,534.00 13.87% 13.87%
#DIV/0!
Capital Improvements 441,755.00 395,374.00 -46,381.00 -441,755.00 -10.50% -100.00%
#DIV/0!
Total Funds to Schools 10,229,583.00 11,344,686.00 1,115,103.00 10,658,553.49 428,970.49 10.90% 4.19%
10,428,001.00
102,934.00
395,374.00
70,000.00
10,996,309.00 10144768 (851,541.00)
53301
850001
10,093,007.00
1055986
3,531,944.00
5,505,077.00
532,792.00
16,900.00
4,955,385.00