2006-2007 BUDGET
			GENERAL	CAPITAL	SPECIAL	PENSION	BOND	SCHOOL
			FUND	OUTLAY	EDUCATION	FUND	REDEMPTION	LUNCH
INSTRUCTION
	ELEMENTARY		241,344	2,500		10,203
	SECONDARY		244,254	23,750		10,204
	PRESCHOOL		2,223
	TITLE I		27,082
	MILD TO MODERATE-SP ED				64,098
	EARLY CHILDHOOD-SP ED				12,800
	TOTAL INSTRUCTION		514,903	26,250	76,898	20,407	0	0
SUPPORTING SERVICES
	PROJECT SKILLS SERVICES				245
	GUIDANCE		20,171
	HEALTH SERVICES		1,030
	PSYCHOLOGICAL TESTING				8,600
	SPEECH PATHOLOGY SERVICES				22,250
	AUDIOLOGY SERVICES				100
	PHYSICAL THERAPY				2,500
	OCCUPATIONAL THERAPY				6,000
	OTHER THERAPY SERVICES				2,300
	INSTRUCTIONAL STAFF TRAINING		788		200
	EDUCATIONAL MEDIA		18,381	2,750
	TECHNOLOGY		16,425	2,000
	INSURANCE SERVICES				1,500
	LEGAL SERVICES				85
	AUDIT SERVICES				275
	ELECTION SERVICES		400
	BOARD OF EDUCATION		22,850
	ADMIN/SUPERINTENDENT		46,307
	PRINCIPALS		66,128
	FISCAL SERVICE		67,566		4,610
	IMPROVEMENTS OTHER THAN BUILDING			3,000
	OPERATION/MAINTENANCE		186,133	22,248
	FACILITY SERVICES				750
	PUPIL TRANSPORTATION		52,324
	RECRUITEMENT & PLACEMENT SERVICES		200
	FOOD SERVICES							67,000
	DEBT SERVICES		1,400	49,594			141,635
	ADMINSTRATION-SP ED				8,260
	VISUALLY IMPAIRED-TRANSPORTATION				5,500
	MILEAGE-PRESCHOOL				500
	MILEAGE-EARLY CHILDHOOD				250
	SPEECH/LANGUAGE IMPAIRMENTS				825
	HEARING IMPAIRMENTS				450
	TOTAL SUPPORTING		500,103	79,592	65,200	0	141,635	67,000
COMMUNITY SERVICES
	CHILD CARE SERVICES		30,191
CO-CURRICULAR ACTIVITIES			59,786	8,250
TOTAL EXPENDITURES			1,104,983	114,092	142,098	20,407	141,635	67,000
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MEANS OF FINANCE
CASH RESERVES			11,145	0	0	0	0	0
REVENUE, LOCAL SOURCES
	PROPERTY TAXES		436,907	111,192	96,705	20,780	142,435
	PENALTIES/INTEREST		1,000	400	300	75	750
	UTILITY TAXES		38,000				0
	EARNINGS/INVESTMENTS		8,000	2,500			800
	DAYCARE/PRESCHOOL RECEIPTS		22,020
	FOOD SERVICE							45,800
	CO-CURRICULAR ACTIVITIES		13,050
	OTHER LOCAL INCOME		5,500
	TOTAL LOCAL SOURCES		524,477	114,092	97,005	20,855	143,985	45,800
REVENUE, STATE SOURCES
	STATE AID		496,272		7,054
	CHILD & ADULT NUTRITION				0			200
	BANK FRANCHISE		3,000
	PUBLIC LANDS		6,000
	TOTAL STATE REVENUE		505,272	0	7,054	0	0	200
REVENUE, COUNTY
	FINES		7,000					0
REVENUE, FEDERAL SOURCES
	CARL PERKINS GRANT		1,613
	TITLE I		21,817
	TITLE II		15,207
	TITLE IV		1,375
	TITLE V		1,077
	SMALL,RURAL SCHOOL GRANT		14,500
	TECH PREP		500
	DTL/TTL ACADEMY GRANT		0	0
	FUEL EXCISE TAX REFUND		1,000
	MEDICAID				3,000
	PRESCHOOL SECTION 619				3,015
	ESEA TITLE VIB-IDEA				33,918
	FOOD SERVICE							21,000
	TOTAL FEDERAL REVENUE		57,089	0	39,933	0	0	21,000
REVENUE, OTHER SOURCES
	OPERATING TRANSFERS			0	0
	SALE OF SURPLUS PROPERTY		0
TOTAL REVENUE			1,104,983	114,092	143,992	20,855	143,985	67,000