2006/2007 BUDGET SUMMARY
		06/07	07/08
		Revised	Original
		Budget	Budget
	REVENUE
	Local Revenue	958,802	915,358
	State Revenue	4,609,872	4,646,500
	Federal Revenue	150,821	150,000
	Incoming Transfers	62,471	79,000
	Total Revenue	5,781,965	5,790,858
	EXPENSES
	Elementary Instruction	981,789	972,873
	Junior High Instruction	569,606	484,087
	Sr Hi Instruction	982,546	1,082,858
	MSR	53,215	58,500
	Pre-School
	Summer School	8,135	8,000
	Special Education	499,608	470,476
	Title I & At Risk	227,835	225,000
	Career & Technical Education	56,496	28,696
	Guidance	97,194	106,412
	Student Services	5,032	6,000
	Improvement of Instruction	28,923	49,000
	Library	144,734	100,500
	Board of Education	24,408	25,000
	Central Office Admin	176,438	178,500
	Building Administration	291,746	303,100
	Other School Administration
	Business Office	83,366	66,000
	Other Business Services	73,014	87,601
	Custodial/Maint/Operations	691,128	702,206
	Security System
	Transportation	299,274	278,206
	Support Services Technology	109,074	113,165
	Community Service	14,242	14,530
	Grounds
	Buildings	3,767	3,500
	Service Fund-Athletics	222,808	227,460
	Service Fund-Lunch Fund	7,365	0
	Payments to Other Districts-JDT	14,170	14,000
	Debt service	58,139	58,142
	TOTAL EXPENSES	5,724,053	5,663,812
	REVENUE OVER EXPENSES	57,912	127,046
	Fund Equity at 6/30/2006
	Current Fund Equity