Adopted Budget for BLOOMING GROVE ISD
Date Adopted by Board: August 27,2009
         
  Revenue:      
  5700 Local and Intermediate Sources $2,068,651  
  5800 State Program Revenues $5,916,756  
    Total Revenues $7,985,407  
         
  Expenditures:      
  11 Instruction $4,047,506  
  12 Instructional Resources, Media Services $108,904  
  13 Curriculum Development & Staff Development $10,500  
  21 Instructional Leadership $0  
  23 School Leadership $362,066  
  31 Guidance & Counseling, Evaluation $162,197  
  32 Social Work Services $0  
  33 Health Services $67,692  
  34 Student Transportation $431,932  
  35 Food Services $480,809  
  36 Co-curricular/ Extra-curricular Activities $305,072  
  41 General Administration $368,996  
  51 Plant Maintenance & Operations $949,045  
  52 Security and Monitoring $27,863  
  53 Data Processing $175,949  
  61 Community Service $0  
  71 Debt Service $246,462  
  81 Facilities Acquisition   and Construction $0  
  91 Contracted Instructional Services Between Public schools $0  
  92 Incremental Cost Associated with Chapter 41 School Districts $0  
  93 Payments to Fiscal Agents for Shared Service Arrangements $256,000  
  94 Payments to Other Schools $0  
  95 Payments to Juvenile Justice AEP $0  
  96 Payments to Charter Schools $0  
  97 Payments to TIF $0  
  99 Inter-government charges not Defined in Other codes $25,000  
    Total Adopted Expenditure Budget $8,025,993.00  
         
    Difference in Revenue/Expenditures ($40,586.00)  
  Warning: This district must use fund balance to balance budget.  
         
5700 Local Revenue Includes Child Nutrition Reimbursements.