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TALIAFERRO COUNTY BOARD OF EDUCATION

FY 2018 PRELIMINARY BUDGET
FOR THE PERIOD ENDING JUNE 30, 2018

REVENUE
FY 2018 FY 2017 INCREASE/
REVENUES BUDGET BUDGET DECREASE

LOCAL TAXES $ 1,500,000 $ 1,512,027 $ -12,027
STATE FUNDS QBE 1,640,000 1,641,234 -1,234
OTHER LOCAL FUNDS 20,000 4,000 16,000
OTHER STATE FUNDS 18,306 28,753 -10,447

TOTAL REVENUES $ 3,178,306 $ 3,186,014 $ -7,708

BUDGET
EXPENSES FY 2018 FY 2017 INCREASE/
BUDGET BUDGET DECREASE

INSTRUCTION $ 2,007,664 $ 2,150,690 $ -143,026
PUPIL SERVICES 104,057 85,407 18,650
SUPPORT SERVICES 71,536 63,770 7,766
MEDIA SERVICES 91,831 51,725 40,106
GENERAL ADMINISTRATION 113,307 154,591 -41,284
SCHOOL ADMINISTRATI0N 182,779 177,164 5,615
BUSINESS SERVICES 171,757 82,945 88,812
MAINT & OPERATIONS 259,334 239,260 20,074
TRANSPORTATION 246,555 223,049 23,506
SUPP SERVICES CENTRAL 0 0
SYSTEM WIDE SUPPORT 87,100 30,100 57,000
FAC/ACQ/CONSTRUCTION 0 0
OTHER USES/TRANSFERS 103,939 103,939 0

TOTAL EXPENSES $ 3,439,859 $ 3,362,640 $ 77,219

PROJECTED FUND BALANCE
JUNE 30, 2018 $ 970,163