The Newscaster/Nature Coast News
PAGE 5 - July 23, 2008
BUDGET SUMMARY
Fiscal Year 2008-09
Proposed Millage Levy:
Local Effort
5.244
Supplemental Discretionary
0.250
Discretionary
0.498
Capital Outlay
1.750 TOTAL MILLAGE:
7.742
ESTIMATED REVENUES  GENERAL FUND SPECIAL REVENUE  DEBT SERVICE CAPITAL PROJECTS
TOTAL ALL FUNDS
Federal Sources
85,000
6,571,803
6,656,803
State Sources
29,555,110
48,969
632,215
3,877,690
34,113,984
Local Sources
14,993,824
852,975
1,500
4,136,223
19,984,522
TOTAL SOURCES
44,633,934
7,473,747
633,715
8,013,913
60,755,309
Transfers In
692,403
100,000
657,620
1,450,023
Fund Balance (July 1, 2008)           2,405,664
140,039
57,893
4,589,392
7,192,988
TOTAL REVENUES &
47,732,000
7,713,786
1,349,228
12,603,305
69,398,319
BALANCES EXPENDITURES
Instruction
25,905,634
3,306,070
29,211,704
Pupil Personnel Services
2,164,819
190,651
2,355,470
Instructional Media Services
927,728
9,380
937,108
Instructional & Curriculum Servs        626,825
553,409
1,180,234
Instructional Staff Training
737,834
342,826
1,080,660
Instructional Related Technology       115,334
59,701
175,035
Board of Education
251,644
251,644
General Administration
1,163,844
86,256
1,250,100
School Administration
3,243,062
930
3,243,992
Facilities Acquisition & Construction      126,336
11,291,909
11,418,245
Fiscal Services
498,781
498,781
Food Service
2,777,608
2,777,608
Central Services
393,368
47,202
440,570
Pupil Transportation Service          3,860,515
199,577
4,060,092
Operation of Plant
3,810,512
25,592
3,836,104
Maintenance of Plant
1,099,821
1,099,821
Administrative Technology
643,394
643,394
Community Services
6,885
6,885
Debt Service
998,932
998,932
TOTAL EXPENDITURES           45,576,336
7,599,202
998,932
11,291,909
65,466,379
TRANSFERS OUT
100,000
292,403
1,057,620
1,450,023
Fund Balance (6-30-2009)
2,055,664
114,584
57,893
253,776
2,481,917
TOTAL EXPENDITURES,          47,732,000
7,713,786
1,349,228
12,603,305
69,398,319
TRANSFERS & BALANCES
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED
TAXING AUTHORITY AS A PUBLIC RECORD.
HISTORICAL SUMMARY OF FINANCIAL AND DEMOGRAPHIC DATA
TEN YEAR SUMMARY, 1997-98, 2002-03, AND 2007-08 (Estimated)
Capital Projects Revenues
Total Curre nt Operating
De bt Service Revenues (less
Total Revenues
Revenues
transfers in)
(Fe de r al, State, Local)
$10,000,000
$60,000,000
$52,733,214
$2,000,000
$55,000,000
$9,000,000
$7,280,526
$50,000,000
$8,000,000
$ 71,000,000
$5 9, 36 1, 636
$45,000,000
$5,993,360
$7,000,000
$39,414,348
$1,500,000
$ 61,000,000
$40,000,000
$6,000,000
$32,152,221
$43,495,972
$ 51,000,000 $ 39 , 9 07 , 564
$35,000,000
$5,000,000
$3,437,887
$ 41,000,000
$30,000,000
$1,000,000
$4,000,000
$25,000,000
$ 31,000,000
$643,737
$635,062
$3,000,000
$474,817
$20,000,000
$ 21,000,000
$2,000,000
$500,000
$15,000,000
$ 11,000,000
$1,000,000
$10,000,000
$ 1,000,000
$0
$5,000,000
$0
1997-
2002-
2007-
1997-98
2002-03
2007-08
$0
1997-98
2002-03
2007-08
98
03
08
1997-98
2002-03
2007-08
C urrent Op erat ing R evenues
Total Num be r of
Total Num be r of Em ploye e s
Num be r of Unw e ighte d FTE
p er U nweig ht ed F T E
Ins tr uctional Em ploye e s
700
1000
931
6,500
571
600
837
502
$10,000
6,400
466
759
$8,554
800
500
$9,000
6,300
$8,000
6,164.86
$6,552
400
6,200
$7,000
600
$5,302
`
$6,000
6,100 6,063.84
300
6,015.66
$5,000
6,000
200
400
$4,000
5,900
$3,000
100
$2,000
200
5,800
$1,000
0
5,700
$0
1997-98
200 2-03
2007-08
1997-98
2002-03
2007-08
0
1997-98
2002-03
2007-08
1997-98
2002-03
2007-08