2017-18 Budget RFP.xlsx
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Vandercook Lake Public Schools
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General Fund Budget
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Audited/Approved Budget for 2016-2017
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Approved Budget for 2017-2018
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16-1717-1817-18
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AuditedApproved Amended
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6/30/20176/12/20173/12/2018
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Local Revenue 688,175 778,308 800,293
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State Revenue 10,173,389 10,013,240 10,126,444
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Federal Revenue 170,063 516,662 331,762
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Transfers and Payments from other local
629,260 603,579 615,679
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Proceeds from Fixed Asset Sale 350 - -
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Total Revenue 11,661,237 11,911,789 11,874,178
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Instruction:
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Basic Programs 7,194,829 6,991,810 7,007,610
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Added Needs 1,348,431 1,617,664 1,572,864
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Total Instruction 8,543,260 8,609,474 8,580,474
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Support Services:
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Pupil Support 413,606 435,546 428,746
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Instructional Staff 184,716 261,100 267,900
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General Admin 340,557 340,434 373,134
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School Admin 985,156 855,941 769,141
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Business Office 296,093 229,754 347,054
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Operations & Maint 879,071 816,407 931,307
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Pupil Transportation 249,217 207,504 244,404
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Total Support Services 3,348,416 3,146,686 3,361,686
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Athletics 290,172 205,567 281,967
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Community Service 29,223 33,590 32,890
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Capital Outlay 33,644 67,000 7,000
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Debt Service 4,360 24,360 24,360
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Total Expenditures 12,249,075 12,086,677 12,288,377
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SURPLUS/(DEFICIT) (587,838) (174,888) (414,203)
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BEGINNING FUND BALANCE (Audited)
1,562,565 974,727 974,727
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ENDING FUND BALANCE (Projected)
974,727 799,839 560,524
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8.0%6.6%4.6%
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NOTES:
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