PTO

Local Taxes	$1,662,564.00
Local Earnings on Investments	20,000.00
Miscellaneous	68,250.00
Private Donations	10,500.00
Other Local Revenue	9,200.00
State Aid-Unrestricted/Restricted	1,668,144.00
Medicaid Outreach	20,500.00
Federal Revenue – State	181,225.00
Federal Revenue – ISD	430.00
Federal Revenue – Other	--------------
Sale of Fixed Assets	--------------
Incoming Transfers	21,843.00
Other Transfers	--------------
TOTAL REVENUES	$3,660,656.00

EXPENSE ACCOUNTS
Elementary Instruction	$788,782.00
Middle School Instruction	334,481.00
Secondary Instruction	614,506.00
Special Education	346,583.00
Compensatory Education	241,446.00
Guidance Services	--------------
Pupil Health Services	450.00
Other Pupil Services	5,228.00
Improvement of Instruction	1,656.00
Educational Media/Library	109,456.00
Supervision/Direction Instructional Staff	4,446.00
Other Instructional Staff Services	1,620.00
General Administration/Board of Education	10,633.00
General Administration – Executive	143,060.00
School Administration	142,169.00
Fiscal Services	98,539.00
Other Business Services	75,255.00
Operation and Maintenance	421,490.00
Transportation	204,863.00
Other Community Services	--------------
Government Transfers Other	2,590.00
Debt Service	72,500.00
Fund Modification/Athletics	33,786.00
Fund Modification/Food Service	--------------
TOTAL EXPENSES	$3,653,538.00

Revenues over Expenses	$ 7,118.00

PROJECTED FUND BALANCE 6/30/08	$ 47,564.00

PROJECTED FUND BALANCE 6/30/09	$ 54,682.00