• JKL Bahweting School
    General Fund Budget
    Adopted 2010-11
     
     
     
     
    Title
    Final 6/30/10
    +/-
    Adopted 7/1/10
    Revenue:
     
     
     
       State
     3,327,959
     (183,385)
     3,144,574
       Federal
     5,064,396
     (323,671)
     4,740,725
       Local
          89,454
       (62,554)
          26,900
       Fund Modifications
     
     
     
    Total Revenue
     8,481,809
     (569,610)
     7,912,199
    Expenditure:
     
     
     
    Instruction:
     
     
     
       Basic Programs
     3,327,166
     (183,360)
     3,143,806
       Added Needs
     1,956,110
       (80,650)
     1,875,460
    Support Services:
                -  
     
                -  
       Pupil/Instructional 
        509,467
       (24,140)
        485,327
       General Administration
        336,268
       (38,773)
        297,495
       School Administration
        201,747
         4,214
        205,961
       Fiscal
        468,072
       (47,191)
        420,881
       Operations and Maintenance
     1,112,506
     (208,701)
        903,805
       Transportation
        251,897
        56,751
        308,648
       Technology
          76,100
        (4,602)
          71,498
    Total Expenditures
     8,239,333
     (526,452)
     7,712,881
        Fund Modifications (Transfer Out)
        127,076
        13,501
        140,577
    Total Expenditures/Interfund Transfers
     8,366,409
     (512,951)
     7,853,458
     
     
     
     
      
        115,400
     
          58,741
     
     
     
     
     
     
     
     
    FUND BALANCE
     6/30/10 
     +/- 
     7/1/10 
    Unassigned formally undesignated
     1,591,976
     
     1,650,717
    Board "Committed" formerly designated
     1,700,000
     
     1,700,000
    Fund Balance
     3,291,976
        58,741
     3,350,717

     
    Joseph K. Lumsden Bahweting School
    School Service Fund
    Adopted 2010-11
     
     
     
     
    Title
    Final 6/30/10
    Increase/ Decrease
    Adopted 7/1/10
    Revenue:
     
     
     
    Local 
        47,000
          14,957
        61,957
    State
      162,832
        (18,963)
      143,869
    Transfer IN
      127,076
          13,501
      140,577
    Total Revenue and Other Transactions
      336,908
            9,495
      346,403
     
     
     
     
    Expenditures:
     
     
     
    Food Service
      293,258
            2,568
      295,826
    Athletics
        43,650
            6,927
        50,577
    Total Expenditures
      336,908
            9,495
      346,403
     
     
     
     
    Fund Balance
     6/30/10 
     +/- 
     7/1/10 
     
        61,308
                   -  
        61,308
     
     
    Joseph K. Lumsden Bahweting School
    Capital Projects Budget
    Adopted 2010-1, 1
    Title Final 6/30/10 Increase/ Decrease Adopted 7/1/10
    Revenue:      
    FUND BALANCE   986,901         5,280   992,181
    Interest Earnings        5,280                -         5,280
    Transfer In              -                  -                -  
    Total Revenue and Other Transactions   992,181         5,280   997,461
    Expenditures:      
    Capital Outlay              -                  -                -  
           
    Fund Balance  6/30/10     7/1/10 
        992,181         5,280   997,461