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2007- 2008 BUDGET/ |
DISTRICT REVENUES & EXPENDITURES |
MINNEOTA PUBLIC SCHOOL - #414 |
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FUND |
2006-2007 Actual Revenues |
2006-2007 Expenditures |
June 30, 2007 Fund Balance |
2007-2008 Budget Revenues |
2007-2008 Budget Expenditures |
June 30, 2008 Projected Fund Balance |
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General Unreserved |
-4,026,510 |
4,305,271 |
1,389,524 |
-4,361,925 |
4,333,759 |
28,166 |
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Food Service |
-199,586 |
197,756 |
16,856 |
-195,500 |
190,347 |
5,153 |
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Community Service Unreserved |
-72,916 |
69,947 |
-561 |
-73,984 |
67,486 |
6,498 |
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Debt Redemption |
-194,798 |
198,078 |
51,951 |
-227,761 |
201,217 |
26,544 |
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Trust |
-471 |
300 |
1,129 |
-300 |
300 |
0 |
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Total - All Funds |
-4,494,281 |
4,771,352 |
1,458,899 |
-4,859,470 |
4,793,109 |
66,361 |
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Long Term Debt |
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Cost Per ADM |
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Outstanding 7-1-2006 |
2,408,882 |
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2006-2007 Pupils in Average Daily Membership (ADM) |
463.1 |
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Less: Redeemed Issues |
109,239 |
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Outstanding 6-30-2007 |
2,299,643 |
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2006-2007 Operating Cost Per ADM |
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9,874.70 |
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The complete budget may be inspected upon request to the
Superintendent. |
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