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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