GENERAL FUND 2013-2014 APPROPRIATION AMENDMENT

===================================================

11/18/2013
APPROPRIATION
REVENUES
Local
State
Federal
Incoming Transfers / Other
Fund Modifications

FUNCTION
100
300
400
500
600

TOTAL REVENUES

EXPENDITURES
INSTRUCTION
Basic
Added Needs
Adult Education
Fringe Benefits
TOTAL INSTRUCTION

2/10/2014
AMENDED
APPROPRIATION

CHANGES

7,637,725
37,161,601
4,807,519
3,946,125
220,000

75,302
11,598
1,002,525
0
0

7,713,027
37,173,199
5,810,044
3,946,125
220,000

53,772,970

1,089,425

54,862,395

110
120
130

15,294,000
6,224,324
225,429
11,017,594
32,761,347

27,583
302,441
(4,587)
163,831
489,268

15,321,583
6,526,765
220,842
11,181,425
33,250,615

210
220
230
240
250
260
270
280
290

1,558,278
1,532,073
430,338
1,955,580
818,967
4,999,414
1,889,612
1,796,013
543,185
5,768,940
21,292,400

174,311
382,901
30,000
80,786
11,538
(4,255)
511
76,670
0
16,525
768,987

1,732,589
1,914,974
460,338
2,036,366
830,505
4,995,159
1,890,123
1,872,683
543,185
5,785,465
22,061,387

COMMUNITY SERVICE

300

199,506

10,704

210,210

OUTGOING TRANSFERS

400

20,000

20,000

54,273,253

1,268,959

55,542,212

SUPPORT SERVICE
Pupil
Staff
General Administration
School Administration
Business
Operation & Maintenance
Transportation
Support Services & Tech
Athletics
Fringe Benefits
TOTAL SUPPORT SERVICES

TOTAL EXPENDITURES
NET EXCESS REVENUE (EXPENDITURES)

(500,283)

(179,534)

(679,817)

GENERAL FUND BALANCE JULY 1, 2013

9,074,324

9,074,324

EST. GEN. FUND BALANCE JUNE 30, 2014

8,574,041

8,394,507

2/20/2014

13-14 BUDGET AMENDMENTS