Date		FARWELL AREA SCHOOLS
January 21, 2008		GENERAL FUND 2007/08 BUDGET
				2007/08		2007/08		2007/08		Line Item
		Account Description		Preliminary		Original		Budget		Increase or
				Budget		Budget		REV.#1		Decrease
		Source of Revenue
		LOCAL		4,177,094.00		4,307,270.00		4,378,269.00		70,999.00
		STATE		7,334,473.00		7,199,002.00		7,651,175.00		452,173.00
		FEDERAL		517,365.00		517,365.00		570,056.00		52,691.00
		TRANSFERS IN		47,000.00		47,000.00		47,000.00		0.00
		TOTAL REVENUES		$12,075,932.00		$12,070,637.00		$12,646,500.00		575,863.00
		Expenditures
111		Elementary School		2,718,858.00		2,589,459.00		2,622,976.00		33,517.00
112		Middle/Junior High		1,836,403.00		1,757,767.00		1,856,647.00		98,880.00
113		High School		1,893,484.00		1,878,143.00		1,869,074.00		-9,069.00
122		Special Education		916,251.00		900,789.00		896,136.00		-4,653.00
125		At Risk		493,091.00		493,091.00		504,892.00		11,801.00
125		Title I Instruction		359,153.00		353,873.00		411,285.00		57,412.00
127		Career and Technical Education		70,500.00		70,500.00		70,500.00		0.00
212		Guidance Services		146,984.00		94,393.00		100,649.00		6,256.00
213		Health Services		4,500.00		4,500.00		4,500.00		0.00
215		Speech Pathology and Audiology Services		18,729.00		18,456.00		18,456.00		0.00
221		Improvement of Instruction		0.00		0.00		0.00		0.00
222		Library		87,332.00		95,382.00		189,327.00		93,945.00
226		Supervision and Direction of Instructional Staff		0.00		11,193.00		11,194.00		1.00
231		Board of Education		53,820.00		53,820.00		53,820.00		0.00
232		Executive Administration		223,805.00		228,017.00		228,721.00		704.00
241		Office of the Principal		701,567.00		764,113.00		761,971.00		-2,142.00
252		Fiscal Services		197,173.00		195,852.00		207,738.00		11,886.00
259		Other Business Services		182,028.00		182,028.00		176,814.00		-5,214.00
261		Maint. & Operation		1,141,040.00		1,097,621.00		1,216,754.00		119,133.00
266		Security Services		0.00		0.00		40,000.00		40,000.00
271		Transportation		910,144.00		829,974.00		895,584.00		65,610.00
284		Support Services Technology		213,036.00		202,153.00		198,292.00		-3,861.00
311		Community Service Direction		20,528.00		20,296.00		20,296.00		0.00
411		Pymts to Other Public Schools in State		160,000.00		160,000.00		160,000.00		0.00
441		Pymts to Other Govt Entities		118,800.00		118,800.00		118,800.00		0.00
621		Transfer to Athletic Fund		190,000.00		190,000.00		225,000.00		35,000.00
625		Transfer to Food Service Fund		2,500.00		2,500.00		2,500.00		0.00
641		Transfer to Capital Projects Fund		50,000.00		80,000.00		80,000.00		0.00
		General Fund Expenses		$12,709,726.00		$12,392,720.00		$12,941,926.00		549,206.00
		REVENUES OVER EXPENSES		-$633,794.00		-$322,083.00		-$295,426.00