| 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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|