Breckenridge Community Schools

annual budget

Breckenridge Community Schools
2009 - 2010 Budget


Revenues:

Local Revenues	543,630
State Revenues	6,274,123
Federal Revenues	412,276
Incoming Transfers	264,100

Total Revenues	7,494,129

Expenditures:

Instruction
Basic Program	3,477,250
Added Needs	843,221
Adult and Cont. Ed.	156,410
Supporting Services
Pupil	333,949
Instructional Staff	213,033
General Administration	278,546
School Administration	421,166
Business Services	190,943
Operation & Maintenance	723,420
Transportation Services	449,368
Central Services	17,000
Supp Services-Other	7,200
Community Services	8,633
Capital Outlay	9,200
Transfers & Others	364,500

Total Expenditures	7,493,839

Excess Revenue	290
over (under) expenses