FISCAL YEAR 2016-2017 BUDGET SUMMARY
BEGINNING FUND BALANCE ............................................................................. $ 30,041,130 ( Represents a combination of Unreserved / Undesignated and Reserved / Designated Fund Balances )
REVENUES 6000 Local Sources ......................................................................................................................... $ 33,731,450 7000 State Sources ...................................................................... .................................................. $ 13,591,663 8000 Federal Sources .......................................................................................................................... $ 312,166 9000 Other Sources ............................................................................................................................... $ 40,000 TOTAL REVENUES ..................................................…….................................... $ 47,675,279
EXPENDITURES 1100 Regular Programs .......................................................…................................................... $ 20,956,620 1200 Special Programs ...........................................................…... ................................................ $ 4,370,830 1300 Vocational Programs ......................................................…..... .............................................. $ 440,000 1400 Other Instructional Programs ......................................…….... ......................................... $ 180,144 1500 Nonpublic School Programs .....................................……......….............................................. $ 5,000 2100 Pupil Personnel ............................................................…..... ................................................ $ 1,380,232 2200 Instructional Staff ..........................................................…… ............................................... $ 1,203,659 2300 Administration ..........................................................…...…................................................. $ 3,042,811 2400 Pupil Health .............................................................…........…. .................................................. $ 720,189 2500 Business ......................................................................................................................................... $ 429,106 2600 Maintenance and Plant .......................................................... ............................................. $ 4,059,826 2700 Transportation ..................................................................…. ................................................ $ 2,558,804 2800 Support Services - Central .................................................... ............................................. $ 1,338,329 2900 Other Education .........................................................….......…................................................. $ 40,000 3200 Student Activities .................................................................................................................. $ 1,247,381 3300 Community Services .............................................................…. ............................................... $ 87,200 4000 Facilities ..................................................................................... ..................................................... $ 47,000 5100 Debt Service .....................................................................….................................................. $ 4,940,886 5200 Fund Transfers ......................................................................... ................................................... $ 627,262 TOTAL EXPENDITURES ..................................................…................................. $ 47,675,279 est Jefferson Hills
WEST JEFFERSON HILLS SCHOOL DISTRICT NEWS
REVENUES OVER ( UNDER ) EXPENDITURES ..............…………... ..................................... $ 0
ENDING FUND BALANCE Unreserved / Undesignated Fund Balance ................................................................................ $ 3,576,130 Reserved / Designated Fund Balance ........................................................................................ $ 26,465,000 TOTAL FUND BALANCE ...................................................................................... $ 30,041,130
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