Excellence in Education
Revenue 2011-2012  

2011-2012 Revenue

         
Description 2010-2011 2011-2012 $ Change % Change
   
Tax Levy  $   5,312,193  $   5,413,125  $       100,932 1.90%
Miscellaneous  $       250,000  $       250,000  $                  -   0.00%
State Aid  $ 12,301,000  $ 11,593,472  $     (707,528) -5.75%
Fund Balance  $       400,000  $       350,000  $       (50,000) -12.50%
Employment Reserve Fund  $       100,000  $                  -    $     (100,000) -100.00%
Unemployment Reserve Fund  $                  -    $         50,000  $         50,000 NEW
Retirement Contribution Reserve Fund  $                  -    $       200,000  $       200,000 NEW
Federal Jobs Fund *  $                  -    $       431,364  $       431,364 NEW
   
Total Budget  $ 18,363,193  $ 18,287,961  $       (75,232) -0.41%
         









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