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NORTON CITY SCHOOLS

COMMITTED TO EXCELLENCE

2009-2010 FISCAL YEAR BUDGET

REVENUE – FUND 1 (OPERATIONAL):                                                         

            STATE FUNDS                                                                     4,716,363

            FEDERAL FUNDS                                                                  874,324

            LOCAL FUNDS                                                                    1,996,370

            OTHER FUNDS                                                                           2,800

                                                TOTAL                                              7,589,857

EXPENDITURES – FUND 1 (OPERATIONAL):

            INSTRUCTION                                                                     5,830,318

            ADMINISTRATION                                                                527,376

            PUPIL TRANSPORTATION                                                   172,886

            BUILDING SERVICES                                                          605,985

            SCHOOL FOOD                                                                      165,000

            DEBT SERVICE                                                                       288,292

                                                TOTAL                                              7,589,857

REVENUE – FUND 3 (CAPITAL):

            LOCAL FUNDS                                                                        42,500

EXPENDITURES – FUND 3 (CAPITAL):                                         42,500

REVENUE – FUND 5 (NES RENOVATIONS):

            LOCAL FUNDS—LITERARY LOAN                                    3,000,000

EXPENDITURES – FUND 5 (NES RENOVATIONS):                   3,000,000

REVENUE – FUND 6 (TEXTBOOKS):

            LOCAL FUNDS                                                                                147,002            

EXPENDITURES – FUND 6 (TEXTBOOKS):                              147,002

REVENUE – FUND 7 (HISTORY GRANT):

            FEDERAL FUNDS                                                                  331,000

EXPENDITURES – FUND 7 (HISTORY GRANT):                      331,000

REVENUE – FUND 8 (NCS EARLY HOSP. RETIREMENT

         PLAN                                                                                           245,000

EXPENDITURES – FUND 8 (NCS EARLY HOSP. RETIREMENT   

         PLAN                                                                                           245,000