| ASHDOWN SCHOOL DISTRICT | ||||
| AS OF OCTOBER 27, 2004 | ||||
| YEAR TO DATE | AVAILABLE | |||
| BUDGET | EXPENDITURES | BALANCE | ||
| TEACHER SALARY FUND | $5,472,097.02 | $1,077,731.22 | $4,394,365.80 | |
| CLASSIFIED SALARY FUND | $1,233,546.84 | $347,762.49 | $885,784.35 | |
| BENEFITS | $1,382,214.50 | $364,670.40 | $1,017,544.10 | |
| OPERATING FUND | $8,200,199.20 | $1,265,436.57 | $6,934,762.63 | |
| CONSTRUCTION | $9,085,831.20 | $723,810.50 | $8,362,020.70 | |
| $0.00 | ||||
| DEBT SERVICE | $661,378.13 | $303,926.88 | $357,451.25 | |
| CAPITAL OUTLAY | $61,663.76 | $3,801.50 | $57,862.26 | |
| FEDERAL FUNDS | $781,652.07 | $242,670.60 | $538,981.47 | |
| FOOD SERVICE | $505,928.43 | $95,456.49 | $410,471.94 | |
| TOTAL | $27,384,511.15 | $4,425,266.65 |
$22,959,244.50
|
|
| ASHDOWN SCHOOL DISTRICT | ||||
| AS OF OCTOBER 27, 2004 | ||||
| YEAR TO DATE | AVAILABLE | |||
| BUDGET | REVENUES | BALANCE | ||
| $5,600,000.00 | $595,969.15 | $5,004,030.85 | ||
| OPERATING FUND | $10,451,614.00 | $1,414,747.00 | $9,036,867.00 | |
| PROFESSIONAL DEV. | $82,301.00 | $82,301.00 | $0.00 | |
| MENTORING | $31,052.98 | $33,052.98 | $0.00 | |
| ADV PLACEMENT GRANT | $50.00 | |||
| ALTERNATIVE | $71,500.00 | $17,875.00 | $53,625.00 | |
| NATL SCHOOL LUNCH FUNDING | $379,680.00 | $69,032.00 | $310,648.00 | |
| INTEREST ON INVESTMENTS | $45,244.61 | $0.00 | ||
| CAPITAL OUTLAY | $650,000.00 | |||
| 21ST CENTURY GRANT | $150,000.00 | $150,000.00 | $0.00 | |
| FEDERAL FUNDS | $515,907.00 | $117,794.32 | $398,112.68 | |
| FOOD SERVICE | $506,000.00 | $46,314.02 | $459,685.98 | |
| TOTAL | $18,438,054.98 | $2,572,380.08 | $15,262,969.51 | |
Proposed Budget of Expenditures with Tax Levy for
Physical Year
Beginning
The Board of Directors of
1. Salary Fund Expenditures $5,892,000
2. Instructional Expense $2,153,000
3. Maintenance & Operation Exp. $1,020,000
4. Dedicated Maintenance and Operation Expenditures $ -0-
5. Pupil Transportation Expense $ 481,000
6. Other Operating Expense $1,269,000
7. Non-Bonded Debt Payment $ 88,158
8. Bonded Debt Payment $ 719,860
9. Building Expense $8,700,000
To provide for the foregoing proposed budget of
expenditures, the Board of Directors proposes a total tax rate (state and
local) of 35.7 mills on the dollar of the assessed value of taxable property
located in this
The total proposed school tax levy of 35.7 mills represents a 3.0 mill increase over the current tax rate.
GIVEN this 21st day of April, 2003
Board of Directors
of Ashdown School District No. 31
of Little
Raymond Latson, President of Board
Dorothy Henderson, Secretary of Board