|
Published Budget |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
Resources |
|
|
|
|
|
|
General Fund |
$ 4,545,515 |
$ 4,365,753 |
$ 4,724,044 |
$ 4,582,022 |
$ 4,880,586 |
|
Other General Fund Resources |
$ 2,730,025 |
$ 2,411,239 |
$ 2,555,127 |
$ 2,548,865 |
$ 2,764,942 |
|
State Aid |
$ 1,815,490 |
$ 1,954,514 |
$ 2,168,917 |
$ 2,033,157 |
$ 2,115,644 |
|
% Allowable Growth |
2.0% |
2.0% |
4.0% |
4.0% |
4.0% |
|
Management Fund |
$ 203,377 |
$ 114,772 |
$ 94,672 |
$ 137,877 |
$ 156,361 |
|
PPEL Board |
$ 50,509 |
$ 94,658 |
$ 70,066 |
$ 45,916 |
$ 64,146 |
|
PPEL Voted |
$ 193,729 |
$ 181,125 |
$ 181,363 |
$ 180,800 |
$ 180,400 |
|
Activity Fund |
$ 243,211 |
$ 238,285 |
$ 276,330 |
$ 302,518 |
$ 303,019 |
|
Nutrition Fund |
$ 194,200 |
$ 222,200 |
$ 247,979 |
$ 276,012 |
$ 268,956 |
|
Capital Projects |
$ 1,000 |
$ - |
$ 17,410 |
$ 430,285 |
$ 273,932 |
|
Fiduciary Trusts |
$ - |
$ 1,000 |
$ 2,472 |
$ 2,497 |
$ - |
|
Debt Service |
$ 181,288 |
$ 181,225 |
$ 181,502 |
$ 181,119 |
$ 181,525 |
|
TOTAL |
$ 5,612,829 |
$ 5,399,018 |
$ 5,795,838 |
$ 6,139,046 |
$ 6,308,925 |
|
Published Budget |
|
|
|
|
|
|
Requirements |
|
|
|
|
|
|
General Fund |
$ 4,545,515 |
$ 4,365,753 |
$ 4,724,044 |
$ 4,582,022 |
$ 4,880,586 |
|
Management Fund |
$ 203,377 |
$ 114,772 |
$ 94,672 |
$ 137,877 |
$ 156,361 |
|
PPEL Board |
$ 50,509 |
$ 94,658 |
$ 70,066 |
$ 45,916 |
$ 64,146 |
|
PPEL Voted |
$ 193,729 |
$ 181,125 |
$ 181,363 |
$ 180,800 |
$ 180,400 |
|
Activity Fund |
$ 243,211 |
$ 238,285 |
$ 276,330 |
$ 302,518 |
$ 303,019 |
|
Nutrition Fund |
$ 194,200 |
$ 222,200 |
$ 247,979 |
$ 276,012 |
$ 268,956 |
|
Capital Projects |
$ 1,000 |
$ - |
$ 17,410 |
$ 430,285 |
$ 273,932 |
|
Fiduciary Trusts |
$ - |
$ 1,000 |
$ 2,472 |
$ 2,497 |
$ - |
|
Debt Service |
$ 181,288 |
$ 181,225 |
$ 181,502 |
$ 181,119 |
$ 181,525 |
|
TOTAL |
$ 5,612,829 |
$ 5,399,018 |
$ 5,795,838 |
$ 6,139,046 |
$ 6,308,925 |
|
Property Taxes |
|
|
|
|
|
|
Adopted |
|
|
|
|
|
|
Property Taxes |
$ 1,540,825 |
$ 1,481,692 |
$ 1,282,682 |
$ 1,365,918 |
$ 1,285,025 |
|
Cash Reserve |
$ - |
$ 69,736 |
$ 121,222 |
$ 50,000 |
$ 100,000 |
|
Management Fund |
$ 70,000 |
$ 50,000 |
$ 70,000 |
$ 70,000 |
$ 75,000 |
|
PPEL Board |
$ 47,709 |
$ 40,695 |
$ 40,745 |
$ 43,466 |
$ 45,388 |
|
PPEL Voted |
$ 193,729 |
$ 181,125 |
$ 181,363 |
$ 180,799 |
$ 184,302 |
|
Capital Projects |
$ - |
$ - |
$ - |
$ - |
$ - |
|
Debt Service |
$ - |
$ - |
$ - |
$ - |
$ - |
|
TOTAL |
$ 1,852,263 |
$ 1,823,248 |
$ 1,696,012 |
$ 1,710,183 |
$ 1,689,715 |
|
Property Tax |
|
|
|
|
|
|
Levy Rate |
|
|
|
|
|
|
General Fund |
11.810 |
14.704 |
13.312 |
12.703 |
12.045 |
|
Management Fund |
0.537 |
0.474 |
0.664 |
0.628 |
0.652 |
|
PPEL Board |
0.330 |
0.330 |
0.330 |
0.330 |
0.330 |
|
PPEL Voted |
1.340 |
1.469 |
1.469 |
1.373 |
1.340 |
|
Capital Projects |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Debt Service |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
TOTAL |
14.017 |
16.977 |
15.775 |
15.033 |
14.367 |
|
|
|
|
|
|
|
|
Taxable Val w/Gas & Elect |
130,467,640 |
105,456,702 |
105,463,070 |
111,466,844 |
114,990,449 |
|
Tax Val w/out Gas & Elect |
127,792,474 |
103,136,050 |
103,307,914 |
109,267,916 |
112,817,744 |
|
TIF |
14,106,570 |
17,861,693 |
18,005,414 |
20,249,720 |
22,548,417 |
|
|
|
|
|
|
|
|
Cash on Hand 6/30 |
|
|
|
|
|
|
General Fund |
$ 581,978 |
$ 668,289 |
$ 772,775 |
$ 769,540 |
|
|
Management Fund |
$ 88,357 |
$ 75,846 |
$ 66,855 |
$ 70,160 |
|
|
PPEL Board |
$ 7,709 |
($961) |
$ 12,754 |
$ 27,626 |
|
|
PPEL Voted |
$ 7,992 |
$ 7,043 |
$ 6,634 |
$ 7,021 |
|
|
Capital Projects |
$ - |
$ 7,577 |
$ 82,702 |
$ 74,100 |
|
|
Debt Service |
$ 94 |
$ 169 |
$ 625 |
$ 622 |
|
|
Educational Corp |
$ 452 |
$ 3,124 |
$ 3,024 |
$ 1,859 |
|
|
TOTAL |
$ 686,581 |
$ 761,087 |
$ 945,369 |
$ 950,927 |
|
|
General Fund |
|
|
|
|
|
|
Spending Authority |
|
|
|
|
|
|
Maximum Authorized Budget |
$ 4,781,262 |
$ 4,667,988 |
$ 5,059,340 |
$ 4,766,502 |
$ 4,649,919 |
|
Actual Expenditures |
$ 4,262,235 |
$ 4,010,993 |
$ 4,432,447 |
$ 4,223,828 |
|
|
Unspent Authorized Budget |
$ 519,027 |
$ 656,995 |
$ 626,893 |
$ 542,674 |
|
|
|
|
|
non-GAAP |
GAAP |
GAAP |
|
Demographics |
|
|
|
|
|
|
Administration Staff FTE |
3.25 |
3.00 |
3.00 |
2.50 |
2.50 |
|
Certified Staff FTE |
46.51 |
45.81 |
45.51 |
45.99 |
46.37 |
|
Non-Certified Staff FTE |
27.33 |
26.85 |
27.06 |
26.87 |
27.55 |
|
Total Certified/Support Staff |
73.8 |
72.7 |
72.6 |
72.9 |
73.9 |
|
Total Staff FTE |
77.09 |
75.66 |
75.57 |
75.36 |
76.42 |
|
Cert.Student Enrollment |
497 |
522 |
480 |
485.7 |
465.3 |
|
BEDS Student Enrollment |
469 |
491 |
449 |
453 |
438 |