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Literal Translation
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General Fund Budget 2011-12 |
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Revenues |
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| Revenue Limit Sources | $ 30,871,284 |
| Federal Revenues | 1,660,984 |
| Other State Revenues | 4,800,553 |
| Other Local Revenues | 4,387,299 |
| TOTAL, REVENUES | $ 41,720,120 |
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| Expenditures | |
| Certificated Salaries | $ 22,278,625 |
| Classified Salaries | 8,830,949 |
| Employee Benefits | 8,571,648 |
| Books and Supplies | 1,534,069 |
| Services, Other Operating Expenses | 3,656,169 |
| Capital Outlay | 73,900 |
| TOTAL, EXPENDITURES | $44,945,360 |
| EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURE | <$3,225,240> |
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