| Burlington School District RE-6J | ||||
| Budget 2008-2009 - GF Revenue | ||||
Description |
Revenue YTD | BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
Beginning Balance |
0.00 | 1,454,937.00 | 1,291,950.00 | |
Local Property Taxes Kit Cars |
1,173,304.57 | 1,347,165.00 | 1,602,935.00 | |
Specific Ownership Yuma |
1,058.19 | 400.00 | 900.00 | |
Specific Ownership Kit Carson |
196,240.16 | 181,520.00 | 174,311.00 | |
Del.penalties & Int. On Taxes |
4,332.64 | 1,200.00 | 2,000.00 | |
Preschool Tuition |
15,545.00 | 5,000.00 | 9,000.00 | |
Earnings On Investments |
44,076.01 | 25,000.00 | 30,000.00 | |
Local Income/e-rate |
18,380.65 | 1,000.00 | 5,000.00 | |
District Office Building Rent |
9,610.00 | 9,200.00 | 9,200.00 | |
MCC/Dual Enroll/Teach reimb |
18,924.28 | 14,000.00 | 14,000.00 | |
Mineral Lease |
204.73 | 100.00 | 200.00 | |
NEA Grant |
5,000.00 | 0.00 | 0.00 | |
Baughman Foundation Grant |
15,000.00 | 0.00 | 0.00 | |
Equalization |
2,879,894.19 | 3,254,016.00 | 3,171,407.00 | |
Capital Construction |
0.00 | 0.00 | 26,329.00 | |
Vocational Education |
27,219.00 | 30,000.00 | 30,000.00 | |
Special Education (ecea) |
44,311.50 | 43,333.00 | 53,447.00 | |
Eng.lang.profic.act (elpa) |
7,091.00 | 6,500.00 | 6,500.00 | |
Gifted & Talented |
7,973.49 | 9,000.00 | 8,123.00 | |
Transportation |
61,037.22 | 45,000.00 | 55,000.00 | |
Transportation Adjustment |
122.50 | 0.00 | 0.00 | |
Read To Achieve |
69,384.00 | 0.00 | 62,586.00 | |
Altern. Licensure repayment |
-1,967.00 | 1,500.00 | 1,500.00 | |
ECEA (Preschool Para) |
0.00 | 4,000.00 | 0.00 | |
V-Net Teacher (BOCES) |
43,540.69 | 32,414.00 | 38,415.00 | |
CO Prevention Partners |
36,574.25 | 21,000.00 | 82,284.00 | |
Title I |
115,761.78 | 116,339.00 | 130,144.00 | |
Migrant (boces) |
0.00 | 36,450.00 | 38,475.00 | |
Perkins Grant |
5,418.00 | 3,200.00 | 3,200.00 | |
Preschool TRANSFER |
-15,447.00 | -1,544.00 | 0.00 | |
ACTIVITY TRANSFER |
-17,000.00 | -30,858.00 | -35,730.00 | |
FOOD SERVICE TRANSFER |
0.00 | 0.00 | -19,601.00 | |
Allocation To C.r. (-rev) |
-315,828.94 | -299,456.00 | -218,160.00 | |
Allocation To Preschool |
-67,217.00 | -67,217.00 | 0.00 | |
Allocation To C.P.P. Kindergarten |
-48,013.00 | -48,013.00 | 0.00 | |
QZAB Reserve |
0.00 | 600,000.00 | 748,115.00 | |
TOTAL REVENUE FUND 10 |
4,334,530.91 | 6,795,186.00 | 7,321,530.00 | |