Data as of 4 Feb 98

TITLE	1997-98 DRA APPR	1998-99 ESTIMATED	EST-DRA $ INC/DEC	EST-DRA % INC/DEC
LOCAL SOURCES
Tuition	$315,000	$150,000	($165,000)	-52.38%
Interest-Cash	$45,000	$51,000	$6,000	13.33%
Food Sales	$360,000	$407,000	$47,000	13.06%
Public Activities	$15,000	$20,000	$5,000	33.33%
Community Services	$5,000	$0	($5,000)	-100.00%
Unreserved Fund Balance	$41,003	$0	($41,003)	-100.00%
SUBTOTAL LOCAL	$781,003	$628,000	($153,003)	-19.59%
STATE SOURCES
Foundation Aid	$473,973	$493,452	$19,479	4.11%
Building Aid	$371,250	$371,250	$0	0.00%
Driver Education	$12,000	$12,000	$0	0.00%
Catastrophic Aid (SpEd)	$198,670	$178,000	($20,670)	-10.40%
Child Nutrition	$7,000	$8,000	$1,000	14.29%
Kindergarten Aid	$101,250	$101,250	$0	0.00%
Vocational Education	$5,000	$5,000	$0	0.00%
SUBTOTAL STATE	$1,169,143	$1,168,952	($191)	-0.02%
FEDERAL SOURCES
ECIA Titles 1 & 2	$110,000	$116,500	$6,500	5.91%
Child Nutrition	$63,000	$70,000	$7,000	11.11%
Special Education (I.D.E.A.)	$105,000	$124,500	$19,500	18.57%
Grant Program	$126,500	$194,500	$68,000	53.75%
SUBTOTAL FEDERAL	$404,500	$505,500	$101,000	24.97%
TOTAL REVENUE	$2,354,646	$2,302,452	($52,194)	-2.22%
NET BUDGET (Appropriation)	$14,248,987	$15,371,052	$1,122,065	7.87%
GROSS BUDGET	$16,603,633	$17,673,504	$1,069,871	6.44%

Last update on 29-Mar-99 at 10:12 PM.

http://www.orol.org/district/elections/1998/report/revenue.html

This page is edited by David K. Taylor. Please send questions or comments to editor@orol.org.