MECOSTA-OSCEOLA INTERMEDIATE SCHOOL DISTRICT
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15760 190TH AVENUE, BIG RAPIDS, MI 49307
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PHONE: 231.796.3543 FAX: 231.796.3300
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2006-07 GENERAL FUND BUDGET
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2004-05 |
2005-06 |
2006-07 |
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Actual |
Final Budget |
Approved Budget |
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REVENUES: |
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Local Sources |
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451,116.79 |
510,671.00 |
518,505.00 |
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State Sources |
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816,895.25 |
748,965.00 |
705,740.00 |
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Federal Sources |
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49,988.78 |
47,905.00 |
26,600.00 |
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Incoming Transfers & Other Transactions |
1,140,858.26 |
482,960.00 |
473,467.00 |
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Total General Fund Revenue: |
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2,458,859.08 |
1,790,501.00 |
1,724,312.00 |
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Instruction |
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767,306.64 |
327,406.00 |
404,865.00 |
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Support Services: |
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Pupil |
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255,642.71 |
149,203.00 |
100,193.00 |
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Instructional Staff |
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331,602.84 |
376,526.00 |
248,305.00 |
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General Administration |
151,930.33 |
192,781.00 |
210,318.00 |
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School Administration |
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Business |
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241,490.41 |
247,749.00 |
260,180.00 |
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Operations & Maintenance |
129,499.58 |
113,721.00 |
115,266.00 |
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Pupil Transportation Services |
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6,360.00 |
18,400.00 |
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Central Services |
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217,709.96 |
265,787.00 |
264,901.00 |
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Other |
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Community Services |
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2,291.84 |
3,705.00 |
5,044.00 |
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Payments to Other Governmental Agencies |
203,180.01 |
253,265.00 |
242,953.00 |
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Other Financing Uses |
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125,935.74 |
136,313.00 |
74,897.00 |
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Total General Fund Expenditures: |
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2,426,590.06 |
2,072,816.00 |
1,945,322.00 |