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2010-11 Budget Summary

ADOPTED RED OAK SCHOOL BUDGET SUMMARY

       

District No.

5463

Department of Management - Form S-AB

         
     

Budget 2011

Re-est. 2010

Actual 2009

 Taxes Levied on Property

1

 

4,962,370

4,295,773

3,738,775

 Utility Replacement Excise Tax

2

 

237,575

228,368

199,869

 Income Surtaxes

3

 

905,150

332,590

381,007

 Tuition\Transportation Received

4

 

278,000

272,800

237,597

 Earnings on Investments

5

 

51,700

56,700

63,901

 Nutrition Program Sales

6

 

230,000

220,000

204,442

 Student Activities and Sales

7

 

275,000

250,000

231,151

 Other Revenues from Local Sources

8

 

1,041,350

1,035,850

1,035,662

 Revenue from Intermediary Sources

9

 

0

0

0

 State Foundation Aid

10

 

7,768,324

5,958,139

6,114,153

 Instructional Support State Aid

11

 

42,583

0

30,556

 Other State Sources

12

 

181,300

476,078

999,131

 ARRA Education Fiscal Stabilization (in formula)

13

 

0

590,298

109,964

 Title 1 Grants

14

 

300,000

298,615

239,320

 IDEA and Other Federal Sources

15

 

615,000

600,952

622,770

 Total Revenues

16

 

16,888,352

14,616,163

14,208,298

 General Long-Term Debt Proceeds

17

 

0

0

0

 Operating & Residual Transfers In

18

 

805,763

806,140

809,205

 Proceeds of Fixed Asset Dispositions

19

 

0

0

0

 Total Revenues & Other Sources

20

 

17,694,115

15,422,303

15,017,503

 Beginning Fund Balance

21

 

1,637,751

2,007,289

2,342,225

 Total Resources

22

 

19,331,866

17,429,592

17,359,728

           

 *Instruction

23

 

10,174,770

9,163,467

8,859,272

 Student Support Services

24

 

400,000

392,000

392,316

 Instructional Staff Support Services

25

 

560,000

550,000

551,001

 General Administration

26

 

290,000

238,000

258,489

 School/Building Administration

27

 

710,000

704,000

704,131

 Business & Central Administration

28

 

185,000

180,000

180,902

 Plant Operation and Maintenance

29

 

1,449,217

1,170,000

1,193,105

 Student Transportation

30

 

665,000

464,000

468,645

 This row is intentionally left blank

31

 

0

0

0

 *Total Support Services (lines 24-31)

31A

 

4,259,217

3,698,000

3,748,589

 *Noninstructional Programs

32

 

1,018,614

549,000

539,942

 Facilities Acquisition and Construction

33

 

1,511,432

240,000

107,968

 Debt Service

34

 

805,763

806,140

805,205

 AEA Support - Direct to AEA

35

 

533,152

529,094

482,258

 *Total Other Expenditures (lines 33-35)

35A

 

2,850,347

1,575,234

1,395,431

Total Expenditures

36

 

18,302,948

14,985,701

14,543,234

Operating & Residual Transfers Out

37

 

805,763

806,140

809,205

Total Expenditures & Other Uses

38

 

19,108,711

15,791,841

15,352,439

Ending Fund Balance

39

 

223,155

1,637,751

2,007,289

Total Requirements

40

 

19,331,866

17,429,592

17,359,728