| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | HUBBARD AMENDED BUDGET 2008-2009 | ||||||||||
| 2 | |||||||||||
| 3 | |||||||||||
| 4 | REVENUE ORIGINAL | AMENDED | RECEIVED | EXPENDITURES | ORIGINAL | AMENDED | EXPENSED | ||||
| 5 | |||||||||||
| 6 | Local Taxes | $ 194,314.00 | $ 179,693.00 | $ 175,374.48 | 11 | Instruction | $ 587,035.00 | $ 641,040.96 | $ 616,002.69 | ||
| 7 | Interest | $ 10,000.00 | $ 10,000.00 | $ 8,257.13 | 12 | Instr. Resources | $ 9,855.00 | $ 9,161.00 | $ 8,920.58 | ||
| 8 | Other Local | $ 800.00 | $ 800.00 | $ 261.37 | 13 | Curriculum | $ 20,677.00 | $ 21,310.00 | $ 21,073.76 | ||
| 9 | Food Service | $ 19,800.00 | $ 16,000.00 | $ 13,778.92 | 23 | School Leadership | $ 28,874.00 | $ 31,570.00 | $ 30,224.35 | ||
| 10 | 35 | Food Service | $ 52,378.00 | $ 57,665.00 | $ 51,023.41 | ||||||
| 11 | 36 | Co-Curricular Act. | $ 800.00 | $ 800.00 | $ 291.43 | ||||||
| 12 | 41 | Administration | $ 68,164.00 | $ 69,336.00 | $ 63,759.11 | ||||||
| 13 | Total Local | $ 224,914.00 | $ 206,493.00 | $ 197,671.90 | 51 | Plant Service | $ 61,199.00 | $ 60,701.00 | $ 48,920.15 | ||
| 14 | 53 | Data Processing | $ 16,318.00 | $ 16,320.25 | $ 16,320.25 | ||||||
| 15 | STATE | 93 | Special ED/AEP | $ 31,814.00 | $ 36,815.00 | $ 36,216.92 | |||||
| 16 | 99 | Tax Consultant | $ - | $ 3,800.00 | $ 2,750.39 | ||||||
| 17 | Available School Fund | $ 27,667.00 | $ 27,667.00 | $ 27,678.00 | |||||||
| 18 | Foundation | $ 673,676.00 | $ 673,676.00 | $ 570,745.00 | TOTAL EXPENDITURES | $ 877,114.00 | $ 948,519.21 | $ 895,503.04 | |||
| 19 | Technology | $ 3,001.00 | $ 3,222.00 | $ 3,222.00 | |||||||
| 20 | Accelerated Reading | $ - | $ - | $ - | |||||||
| 21 | On Behalf (flow thru) | $ 38,500.00 | $ 38,500.00 | $ 34,581.51 | |||||||
| 22 | DAEP | $ 500.00 | $ 500.00 | $ 500.00 | |||||||
| 23 | |||||||||||
| 24 | |||||||||||
| 25 | Total State | $ 743,344.00 | $ 743,565.00 | $ 636,726.51 | |||||||
| 26 | |||||||||||
| 27 | FEDERAL | ||||||||||
| 28 | |||||||||||
| 29 | Child Nutrition | $ 39,000.00 | $ 39,000.00 | $ 30,550.00 | |||||||
| 30 | Title I | $ 10,854.00 | $ 13,500.00 | $ 13,500.00 | |||||||
| 31 | Title II, Part A | $ 3,716.00 | $ 4,144.00 | $ 4,144.00 | |||||||
| 32 | Title II, Part D | $ 112.00 | $ 227.00 | $ 227.00 | |||||||
| 33 | Title V | $ - | $ - | $ - | |||||||
| 34 | Title VI | $ 19,438.00 | $ 18,873.00 | $ 18,873.00 | |||||||
| 35 | Migrant | $ - | $ - | $ - | |||||||
| 36 | Total Federal | $ 73,120.00 | $ 75,744.00 | $ 67,294.00 | |||||||
| 37 | |||||||||||
| 38 | |||||||||||
| 39 | |||||||||||
| 40 | TOTAL REVENUE | $ 1,041,378.00 | $ 1,025,802.00 | $ 901,692.41 | |||||||