General_fund_trend
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Revenue to Date
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Budgeted 2017
Budgeted 2018
Jul 2016Aug 2016Sep 2016NovemberDecember January February March April May JuneJul 2017Aug 2017Sep 2017Oct 2017Nov 2017
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Taxes 2,849,736 2,910,896 370,242 198,23039,97171,14763,171762,038263,42534,827
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Local Revenue 519,500 683,250 20,597 25,1121,24770,023161,35632,276195,22522,575
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State Aid 1,887,733 2,228,310 163,957 163,957161,790161,790161,791161,791161,791161,793
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State Revenue 648,141 498,76647,98248,13747,20250,32247,20250,61547,67151,866
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AEA Flow Through 224,262
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Federal Revenue 164,399 189,298 34,087 5,83813,95278,41929,83313,9644,419
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Sale of Equipment 1,000 1,851 01,0002,851200150
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A/R Collected 80
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Totals 6,294,771 6,510,520 638,715 441,274265,162434,552463,5531,020,834668,112275,480
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Operating Fund Expenditures
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Budgeted 2017
Budgeted 2018
Jul 2016Aug 2016Sep 2016NovemberDecember January February March April May JuneJul 2017Aug 2017Sep 2017Oct 2017Nov 2017
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Instruction2,922,190.00224,914.33348,965.72225,111.15245,397.04217,442.42287,587.00254,121.44760,645.63
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Special Education960,257.0080,457.6280,703.3368,669.8712,383.1573,191.7977,912.1771,619.2399,888.48
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Vocational173,140.0014,681.8214,399.4214,338.3214,189.0515,110.1914,991.7814,669.4742,060.25
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Special Programs176,055.0013,051.9014,944.0112,811.8812,590.1312,589.9218,547.0912,590.1338,183.75
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Co-Curricular166,013.0021,428.0516,428.5318,210.5217,771.4615,260.5012,890.5317,260.3350,012.84
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Counselor167,402.0013,569.4413,464.5013,465.2513,465.2213,503.5213,465.2213,465.2248,909.73
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Nurse20,272.002,518.161,880.571,291.721,714.681,479.962,007.581,638.9813,093.31
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Curr./Staff Development55,959.003,734.483,579.323,734.463,748.483,734.463,734.463,734.4812,540.97
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Media/Technology67,312.005,082.774,402.125,621.659,980.834,970.973,798.857,715.903,458.00
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AEA Flow Through224,262.000.000.000.0000.000.000.000.00
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Administration535,954.0046,840.0545,105.0441,789.9545.232.9443,399.4947,148.8048,849.9456,922.10
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Maintenance398,233.0031,256.9435,410.7133,817.3533,605.7631,181.7232,258.1436,807.8863,930.51
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Transportation420,178.0042,718.4129,063.6632,122.6237,602.0631,851.5235,662.7234,496.4546,242.63
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Total6,287,229.00500,253.97608,346.93470,984.74402,447.86463,716.46550,004.34516,969.451,235,888.20
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