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A
<br />63 Share Aldx
<br />1 0 E 1 F 1 G l H
<br />Huila eled Budgeted Budgeted Budgeted Budgeted
<br />2013 2014 211142015 20152016 2016241" 201"2016
<br />64 Ctulertd Education Revenue 4.28'.693 4,295,5563 1.444,287 4.503.183 4.562,963
<br />85 Claupensatory Revenue 25484 25,584 15.584 25,584 25,584
<br />86 LF.NSETranspanation Rev nue Z=4 30120 30 563 30.%3
<br />87 Subtotal Gmeal Education Revenue front 4.343,277 4,351,147 4.500,433 4,559,329 4,619,109
<br />saiku tiding Lease Aid 876.055 875.44 875.273 876.846 079,2.16
<br />89 Special Education Aid 266.821 266.821 275.957 27&'17 '.R6,782
<br />91 halal Stale Aids 5,486.153 5.493,415 5,651,663 5.714,892 5.785.137
<br />94 Federal Title 1 Grant 33.077 33,077 33,697 33,697 33,697
<br />95 Federal Title II - Teacher train ingire-trainins gr 6,970 6,970 7,100 7.100 7,100
<br />96 Federal Title IV Gratis - Drug Free Schools
<br />97 Federal Title V Grant
<br />98 Federal 'Flaw -tint Grant
<br />99
<br />O 0 0 0 0
<br />O 0 0 0 0
<br />148,771 158.161 158,161 161.127 161.127
<br />100 Wakort Grant 0 0 0 0 0
<br />101 Other Revenue: Gigs and B9uesta: Bldg Rents 1,450 1,479 1,509 1,539 1,570
<br />102 Special Education Uniforrn Billing 558,900 568,999 598,753 613,685 626,690
<br />103 Other Revenues inch Food Service 412,001 420,241 436,683 445.416 454,325
<br />104 interest Revenue 0 0 0 0 0
<br />106 Total Other Revenue 1,161,168 1,188,927 1,235,903 1,262,564 1,284,509
<br />,00 retta Revmrte
<br />,w'
<br />6,647,321 6,682,342 6,887,566 6,977.456 7,069,616
<br />112 inflation .lssunipllonx
<br />113 Retcnuc hellsltinri Raic - Ii4414 ce11y 00% 0.094 1.5% 1.5*o 1.5°,,
<br />114 alaries .5; Benefit.; - includes steps and hates 2,5% 2.0% 2.0% 1031. 2.0%
<br />115 Other coals 2.5% 2.00o 10 4 2.094 2.0°6
<br />128 28.3% 28.0% 28.064 28.0% 20,0%
<br />I iludaet Calculations 2.0% 2.000 2.796 2095 2.094
<br />132 Salaries and wages 3.162.988 3.226.248 3,312,622 3,378,874 3.446,452
<br />133 Benefits tate note helmet 893,578 903,350 927,534 946.085 965.006
<br />'attrac1ed Services 420.010 128,110 445.172 454.075 463,157
<br />135 C'tsnrrturticaliona Scrvicea 15.400 15,708 16,323 16,649 16.982
<br />136 I'aslage 5,000 5,100 5.300 5,406 5,514
<br />t37 Utilities (71000 sq. ft. in new building, 83,548 85,219 88,553 90,324 92,131
<br />138In8lrancr 35.640 36,353 37.775 38,531 39,301
<br />139 Repairs and Maintenance 79,585 81,177 84,353 86,040 87,761
<br />140 Contracted Transportation 30,000 30,600 31,797 32,433 33,082
<br />141 Travel and conferences 27,910 28,468 293$2 30,174 30,777
<br />142
<br />Lease Payments 973,395 972,719 972,525 974,273 976.940
<br />145 Bond 1'aynierils - net or capitalized interest 0 0 0 0 0
<br />146 Iota' Building Rent 973,395 972.719 972,525 974.273 976.940
<br />147 Cher Retail laand Operating Leases 25,0011 2.5.500 26498 27.028 27,568
<br />148 Contracted Servrcos 0 0 0 0 0
<br />149 General Supplies f &rnoving.food 05) 143,556 146.427 152,156 155,199 158303
<br />150 Instructional Supplies 77,847 79,404 82,510 84.161 85.844
<br />151 Fuels (bust 46,000 46,920 48.756 49,731 50,725
<br />extbaoks and workbooks 47,323 48,269 50,158 51.161 52,184
<br />153Testing -Standardised 9,750 9,915 10,334 10,541 10.752
<br />152
<br />-4.413ullding costa -Leasehold Improvements
<br />155 Fruni tnent purchased/Buses
<br />156 kigniPtricitt 410 liotlyd rigid
<br />157 pilfer and rnerrtbmhipa
<br />150 Activity Account ExpttrditutesIMise
<br />150 Tda1 Espendflures
<br />0 0 0 0
<br />44,6011 45,491 47,272 48,217 49,187
<br />l u', "OO 109, 851 :14.152 116,435 118.761
<br />47.600 48,552 50,452 51.461 52,490
<br />273,1100 2"3.00<1 2'3.000 273.000 273.000
<br />6.549.429 ! 6,646,714 6.806.822 6,919.796 7,035,913
<br />163 Annual Surplus (Deficit} 97.891 35,627 80744 57.660 33,733
<br />154
<br />166 Beginning Fund Balance L50.02I " 6� 7" 4�,�_ 2 L3I3.5�39, 2,79'1 2-$_51.943
<br />s
<br />157 ading Fund Balance 1 7 713 539 L'94i83 `st8±_67fi
<br />.169 Fund 13a1a11ce Percentage of Expenditures net L Act 1- Ea 4^291 i7.01
<br />170 Annual Coverage Ratio Analysis - Is urnius-h raitl`debt service
<br />171 Bond Debi Service Rama lig 1111 leg j_
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