|
|
ALBA PUBLIC SCHOOL BUDGET
GENERAL FUND BUDGET | FOOD SERVICE BUDGET | ATHLETIC BUDGET
ALBA PUBLIC
SCHOOL
General Fund Budget |
REVENUE: |
|
Local |
$623,045 |
State |
1,128,267 |
Federal |
|
Miscellaneous |
24,672 |
TOTAL |
$ 1,899,243 |
| |
|
EXPENDITURES |
|
Basic Programs |
$963,096 |
Added Needs |
276,478 |
Capital Outlay |
25,600 |
Support Services - General Admin |
262,477 |
Support Services - Business |
63,250 |
Support Services - Operation/Maint |
245,800 |
Support Services - Transportation |
89,942 |
Transfers |
27,400 |
TOTAL |
$1,899,243 |
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