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BLOOMINGDALE PUBLIC SCHOOLS General Fund Budget Summary 2006-2007 |
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REVENUE |
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Local Sources |
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1,116,500 |
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State Sources |
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9,849,983 |
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Federal Sources |
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636,731 |
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TOTAL REVENUE |
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11,603,214 |
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Incoming Transfers & Other Transactions |
145,550 |
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TOTAL REVENUE |
11,748,764 |
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EXPENDITURES |
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INSTRUCTION: |
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Basic Programs |
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5,424,380 |
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Added Needs |
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2,363,760 |
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TOTAL INSTRUCTION |
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7,788,140 |
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SUPPORTING SERVICES: |
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Pupil services |
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190,003 |
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Instructional |
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191,287 |
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General administration |
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208,355 |
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School administration |
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888,807 |
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Business services |
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287,610 |
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Operations/Maintenance |
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1,114,705 |
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Transportation |
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691,675 |
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Community Service |
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3,950 |
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Capital outlay |
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200,041 |
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Debt Outlay |
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20,850 |
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TOTAL SERVICES |
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3,797,283 |
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TOTAL EXPENDITURES |
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11,585,423 |
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Outgoing Transfers & Other Transactions |
210,000 |
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TOTAL EXPENDITURES |
11,795,423 |
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Surplus/(Deficit) |
(46,659) |