Adopted Budget for Blooming Grove ISD
Date Adopted by Board: August 24, 2010
	Revenue:
	5700	Local and Intermediate Sources*	$2,126,272
	5800	State Program Revenues	$5,808,303
		Total Revenues	$7,934,575
		* Includes Federal Lunchroom Reimbursement of $239,500
	Expenditures:
	11	Instruction	$4,006,052
	12	Instructional Resources, Media Services	$111,228
	13	Curriculum Development & Staff Development	$10,190
	21	Instructional Leadership	$10,275
	23	School Leadership	$365,701
	31	Guidance & Counseling, Evaluation	$158,663
	32	Social Work Services	$0
	33	Health Services	$67,649
	34	Student Transportation	$401,810
	35	Food Services	$495,554
	36	Co-curricular/ Extra-curricular Activities	$300,640
	41	General Administration	$377,956
	51	Plant Maintenance & Operations	$931,371
	52	Security and Monitoring	$28,689
	53	Data Processing	$159,568
	61	Community Service	$0
	71	Debt Service	$244,662
	81	Facilities Acquisition   and Construction	$200,000
	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	$241,907
	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	$22,500
		Total Adopted Expenditure Budget	$8,134,415.00
		Difference in Revenue/Expenditures	($199,840.00)