Here are General Fund figures from the school audit of the 2009-10 school year. The audit was approved by the School Board December 13. Auditors are Morrow, Davies, and Toelle.
GENERAL FUND
A. Sources of Income:
Total Local Property Taxes 1,567,040
Total Motor Vehicle Taxes 101,930
Total Other Local Revenues 7,987
Total County Receipts 24,952
Total State Aid 923,112
Total State Special Education 148,615
Total Other State Receipts 179,203
Total Non-revenue Receipts 4,413
Total Federal Receipts 476,647
Total Receipts 3,433,899
B. Expenditures:
Salaries 1,651,928
Benefits 515,878
Purchased Services and Utilities 353,692
Supplies and Materials 100,543
Furniture and Equipment 59,791
Debt Service 260,760
Other Expenditures 18,917
Transfers 69,000
Federal Programs 312,038
Total Expenditures 3,342,547
C. GENERAL FUND BALANCE
Balance 8-31-09
589,321
Receipts 3,433,899
Disbursements 3,342,547
Cash Balance 8-31-10
680,673
