| FARWELL AREA SCHOOLS | ||||||
| General Fund Budget | ||||||
| 2007/08 | 2008/2009 | 2008/2009 | ||||
| Account Description | FINAL | ORGINAL | FINAL | |||
| BUDGET | BUDGET | BUDGET | ||||
| Source of Revenue | ||||||
| LOCAL | 4,378,269.00 | 4,123,729.00 | 4,161,793.00 | |||
| STATE | 7,651,175.00 | 8,063,741.00 | 8,177,520.00 | |||
| FEDERAL | 570,056.00 | 610,276.00 | 867,532.00 | |||
| TRANSFERS IN | 47,000.00 | 47,000.00 | 47,000.00 | |||
| TOTAL REVENUES | $12,646,500.00 | $12,844,746.00 | $13,253,845.00 | |||
| Expenditures | ||||||
| Elementary School | 2,622,976.00 | 2,787,903.00 | 2,696,823.00 | |||
| Middle/Junior High | 1,856,647.00 | 1,868,835.00 | 1,965,220.00 | |||
| High School | 1,869,074.00 | 1,983,828.00 | 1,982,306.00 | |||
| Special Education | 896,136.00 | 925,492.00 | 899,650.00 | |||
| At Risk | 504,892.00 | 524,968.00 | 541,486.00 | |||
| Title I Instruction | 411,285.00 | 438,138.00 | 515,374.00 | |||
| Career and Technical Education | 70,500.00 | 70,500.00 | 129,500.00 | |||
| Guidance Services | 100,649.00 | 84,086.00 | 83,462.00 | |||
| Health Services | 4,500.00 | 4,500.00 | 9,500.00 | |||
| Speech Pathology and Audiology Services | 18,456.00 | 20,144.00 | 18,790.00 | |||
| Improvement of Instruction | 0.00 | 0.00 | 63,863.00 | |||
| Library | 189,327.00 | 81,812.00 | 103,624.00 | |||
| Supervision and Direction of Instructional Staff | 11,194.00 | 11,178.00 | 11,452.00 | |||
| Board of Education | 53,820.00 | 53,820.00 | 53,820.00 | |||
| Executive Administration | 228,721.00 | 233,301.00 | 232,295.00 | |||
| Office of the Principal | 761,971.00 | 770,057.00 | 725,258.00 | |||
| Fiscal Services | 207,738.00 | 207,548.00 | 208,289.00 | |||
| Other Business Services | 176,814.00 | 177,950.00 | 196,184.00 | |||
| Maint. & Operation | 1,216,754.00 | 1,210,370.00 | 1,243,424.00 | |||
| Security Services | 40,000.00 | 35,000.00 | 32,000.00 | |||
| Transportation | 895,584.00 | 848,109.00 | 831,689.00 | |||
| Support Services Technology | 198,292.00 | 218,321.00 | 215,061.00 | |||
| Community Service Direction | 20,296.00 | 22,166.00 | 21,367.00 | |||
| Pymts to Other Public Schools in State | 160,000.00 | 351,000.00 | 351,000.00 | |||
| Pymts to Other Govt Entities | 118,800.00 | 122,400.00 | 122,400.00 | |||
| Transfer to Athletic Fund | 225,000.00 | 225,000.00 | 225,000.00 | |||
| Transfer to Food Service Fund | 2,500.00 | 2,500.00 | 2,500.00 | |||
| Transfer to Capital Projects Fund | 80,000.00 | 80,000.00 | 80,000.00 | |||
| General Fund Expenses | $12,941,926.00 | $13,358,926.00 | $13,561,337.00 | |||
| REVENUES OVER EXPENSES | -$295,426.00 | -$514,180.00 | -$307,492.00 | |||