HUBBARD AMENDED  BUDGET 2007-2008
REVENUE                      ORIGINAL			AMENDED	RECEIVED	EXPENDITURES			ORIGINAL	AMENDED	EXPENSED
Local Taxes		$       189,714.00	$   194,714.00	$     164,830.26	11	Instruction		$     586,010.00	$    609,644.20	$   560,198.89
Interest		$        11,000.00	$    14,000.00	$       11,881.31	12	Instr. Resources		$        9,699.00	$        9,699.00	$      7,766.55
Other Local		$             800.00	$         800.00	$          (208.20)	13	Curriculum		$      19,887.00	$      21,939.00	$     21,227.74
Food Service		$        14,000.00	$    18,000.00	$       17,654.66	23	School Leadership		$      28,432.00	$      36,891.00	$     31,744.22
					35	Food Service		$      53,984.00	$      54,616.00	$     40,154.21
					36	Co-Curricular Act.		$           800.00	$          800.00	$         761.89
					41	Administration		$      73,185.00	$      81,757.00	$     71,202.26
Total Local		$       215,514.00	$   227,514.00	$     194,158.03	51	Plant Service		$      53,160.00	$      61,775.00	$     49,100.30
					53	Data Processing		$      15,613.28	$      15,674.40	$     15,674.40
STATE					93	Special ED/AEP		$      20,068.68	$      30,068.68	$     27,588.46
Available School Fund		$        30,456.00	$    30,456.00	$       24,910.00
Foundation		$       607,843.00	$   607,843.00	$     549,123.00	TOTAL EXPENDITURES			$     860,838.96	$    922,864.28	$   825,418.92
Technology		$          2,396.00	$      3,137.00	$        2,648.00
Accelerated Reading		$          2,000.00	$                -	$                  -
On Behalf (flow thru)		$        40,166.00	$    40,766.00	$       39,123.23
DAEP		$          1,100.00	$         500.00	$           500.00
Total State		$       683,961.00	$   682,702.00	$     616,304.23
FEDERAL
Child Nutrition		$        37,000.00	$    41,000.00	$       38,383.40
Title I		$        11,967.00	$    11,425.00	$       11,425.00
Title II, Part A		$          3,584.00	$      4,171.00	$        4,171.00
Title II, Part D		$               95.00	$         367.00	$           367.00
Title V		$             119.00	$         209.00	$           209.00
Title VI		$        17,368.00	$    17,368.00	$       17,368.00
Migrant		$          2,084.00	$      2,897.20	$        2,897.20
Total Federal		$        72,217.00	$    77,437.20	$       74,820.60
TOTAL REVENUE		$       971,692.00	$   987,653.20	$     885,282.86