Leslie Public Schools
General Fund Budget
For Fiscal Year Ending June 30, 2009
			FY 05/06		FY 06/07		FY 07/08		FY 08/09
			Actual		Actual		Budget		Budget
REVENUES
Local Revenue			$798,733		$875,569		$1,270,222		$745,048
State Revenue			9,522,344		9,581,478		9,551,764		9,776,130
Federal Revenue			290,907		268,071		287,175		287,175
County Revenue/Adjustments			1,084,142		737,243		799,000		780,000
Other Revenue			64,615		31,000		15,600		15,600
			11,760,741		11,493,361		11,923,761		11,603,953
EXPENDITURES
Basic Programs			5,968,207		6,063,025		5,861,515		5,797,955
Added Needs			1,216,610		1,124,567		1,110,275		1,102,686
Support Services
	Pupil		626,222		624,286		663,152		657,333
	Instructional Staff		319,443		265,442		519,529		495,010
	General Administration		403,299		396,468		321,655		303,740
	School Administration		881,613		808,234		816,909		882,395
	Business		233,865		255,610		194,387		188,209
	Operations and Maint.		1,276,812		1,321,871		1,488,343		1,311,969
	Transportation		589,571		601,817		630,511		615,267
	Central Support Svcs		158,145		170,204		226,525		213,022
Community Services			8,919		16,386		31,140		25,512
Long-Term Debt, Non-Voted			-		-		33,600		34,910
Transfers to Athletics			163,080		177,461		170,000		188,807
Transfers to Capital Projects			72,000		-		-		-
			11,917,786		11,825,371		12,067,541		$11,816,815
Increase (Decrease)			(157,045)		(332,010)		(143,780)		(212,862)
Summary
Beginning Fund Balance			1,705,104		1,548,059		1,216,049		1,072,269
Add Increase (Decrease)			(157,045)		(332,010)		(143,780)		(212,862)
Ending Fund Balance			$1,548,059		$1,216,049		$1,072,269		$859,407
Ending Fund Balance as a
	Percent of Expenditures		13.0%		10.3%		8.9%		7.3%