• JKL Bahweting School
    General Fund Budget
    2009-2010
    Title
    Amended October 2009
    +/-
    Approved December 2009
    Revenue:
    State
    3,113,239
    139,889
    3,253,128
    Federal
    4,860,998
    504,027
    5,365,025
    Local
    86,864
    15,500
    102,364
    Total Revenue
    8,061,101
    659,415
    8,720,516
    Expenditure:
    Instruction:
    Basic Programs
    3,173,604
    23,070
    3,196,674
    Added Needs
    1,808,844
    228,800
    2,037,644
    Support Services:
    -
    -
    Pupil/Instructional
    465,512
    35,437
    500,949
    General Administration
    310,388
    8,745
    319,133
    School Administration
    193,438
    (1,585)
    191,853
    Fiscal
    401,029
    18,668
    419,697
    Operations and Maintenance
    1,112,856
    28,686
    1,141,542
    Transportation
    257,549
    0
    257,549
    Technology
    76,605
    (2,124)
    74,481
    Total Expenditures
    7,799,825
    339,697
    8,139,522
    Fund Modifications (Transfer Out)
    128,907
    -
    128,907
    Total Expenditures/Interfund Transfers
    7,928,732
    339,697
    8,268,429
    132,369
    452,087
    FUND BALANCE
    6/30/09
    +/-
    12/8/09
    Undesignated
    1,591,976
    2,044,063
    Board Designated MDE
    1,700,000
    1,700,000
    Fund Balance
    3,291,976
    452,087
    3,744,063

    Joseph K. Lumsden Bahweting School
    School Service Fund
    2009-2010
    Title
    Adopted July 2009
    Increase/ Decrease
    Approved December 09
    Revenue:
    Local
    57,000
    4,957
    61,957
    State
    143,379
    490
    143,869
    Transfer IN
    128,907
    -
    128,907
    Total Revenue and Other Transactions
    329,286
    5,447
    334,733
    Expenditures:
    Food Service
    288,053
    3,030
    291,083
    Athletics
    43,650
    -
    43,650
    Total Expenditures
    331,703
    3,030
    334,733
    Fund Balance
    6/30/09
    +/-
    12/8/09
    61,308
    -
    61,308
     
    Joseph K. Lumsden Bahweting School
    Capital Projects Budget
    2009-2010
    Title Adopted July 2009 Increase/ Decrease Approved December 2009
    Revenue:
    FUND BALANCE 986,901 - 986,901
    Interest Earnings - 5,280 5,280
    Transfer In - - -
    Total Revenue and Other Transactions 986,901 5,280 992,181
    Expenditures:
    Capital Outlay - - -
    Fund Balance 6/30/09 12/8/09
    986,901 5,280 992,181