Leslie Public Schools
General Fund Budget
Through Fiscal Year Ending June 30, 2010
			FY 07/08			FY 08/09		FY 09/10
			Actual			Budget		Budget
REVENUES
Local Revenue			$   922,615			$   799,848		$   777,450
State Revenue			9,605,655			9,230,575		9,115,874
Federal Revenue			276,058			817,362		841,435
County Revenue/Adj.			765,081			685,000		720,000
Other Revenue			18,651			15,600		15,600
			11,588,060			11,548,385		11,470,359
EXPENDITURES
Basic Programs			5,761,919			5,913,779		5,823,235
Added Needs			1,117,741			1,137,647		1,153,177
Support Services
	Pupil		651,051			657,333		628,133
	Instructional Staff		497,782			506,969		609,410
	General Administration		301,760			306,390		308,030
	School Administration		809,560			885,045		600,265
	Business		194,220			188,209		190,944
	Operations and Maint.		1,486,816			1,373,276		1,238,889
	Transportation		583,281			570,267		525,083
	Central Support Svcs		225,628			218,022		216,216
Community Services			27,673			25,512		24,261
Non-Voted Long-Term Debt			33,591			34,910		38,945
			11,691,022			11,817,359		11,356,588
Revenues less Expenditures			(102,962)			(268,974)		113,771
OTHER FINANCING SOURCES / (USES)
Food Service Indirect Costs			-			12,650		-
Transfers to Athletics			(165,448)			(186,417)		(169,309)
Non-Voted Bond Proceeds			270,000			-		-
Sale of Equipment Proceeds			2,400			-		-
			106,952			(173,767)		(169,309)
Net Change in Fund Balance			3,990			(442,741)		(55,538)
Summary
Beginning Fund Balance			1,216,049			1,220,039		777,298
Add Increase (Decrease)			3,990			(442,741)		(55,538)
Ending Fund Balance			$1,220,039			$   777,298		$   721,760
Ending Fund Balance as a Percent of
	Expenditures and X-Fers		10.5%			6.5%		6.3%
	Note: 2009-10 Expenditures include $83,800 of unemployment costs