CULDESAC JOINT SCHOOL DISTRICT #342
					ALL FUNDS ANNUAL BUDGET SUMMARY
					AS OF JUNE FISCAL YEAR END
				2010-11	2009-10	2008-09	2007-08	2006-07	2005-06
				ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL
BEGINNING FUND BALANCE				223,239	280,143	431,168	658,831	702,913	688,002
REVENUES
GENERAL PROPERTY TAXES				182,017	177,694	177,265	156,139	123,734	245,704
STATE FOUNDATION PROGRAM				1,020,159	1,021,613	1,338,215	1,259,720	1,251,722	1,246,180
OTHER STATE REVENUE				114,811	100,196	112,069	126,623	129,725	160,742
FEDERAL REVENUE				184,142	383,911	166,514	136,596	134,468	140,088
CHARGES FOR SERVICES				15,120	17,732	23,153	19,864	21,459	24,515
INVESTMENT EARNINGS				1,521	1,707	10,223	32,158	41,418	26,792
OTHER REVENUES				25,698	41,250	29,152	53,708	34,319	14,271
		TOTAL REVENUES		1,543,468	1,744,103	1,856,591	1,784,808	1,736,845	1,858,292
TRANSFERS FROM OTHER FUNDS				18,665	8,270	22,000	15,343	20,398	31,348
TOTAL REVENUES & TRANSFERS				1,562,133	1,752,373	1,878,591	1,800,151	1,757,243	1,889,640
EXPENDITURES
INSTRUCTION
	REGULAR PROGRAMS			616,434	836,019	952,251	917,985	886,148	931,555
	SPECIAL PROGRAMS			56,938	38,985	35,725	38,393	39,883	37,725
SUPPORT SERVICES
	PUPIL SUPPORT			79,610	107,097	108,996	96,783	94,730	127,018
	STAFF SUPPORT			13,453	83,875	33,229	37,060	36,418	38,282
	GENERAL ADMINISTRATION			79,389	110,700	152,756	173,637	136,455	133,474
	SCHOOL ADMINISTRATION			104,866	121,197	113,133	110,260	54,936	35,961
	BUSINESS SERVICES			71,559	74,913	71,310	76,836	74,160	60,152
	MAINTENANCE / OPERATIONS			188,946	188,008	333,852	324,580	232,441	213,075
	TRANSPORTATION			48,318	87,309	106,668	97,226	96,260	95,266
FOOD SERVICES PROGRAM				62,465	63,969	88,801	87,538	95,054	95,306
COMMUNITY SERVICES				56	-	-	-	-	-
CAPTIAL OUTLAY/EQUIPMENT				15,727	88,935	10,895	52,173	34,442	75,567
			TOTAL EXPENDITURES	1,337,761	1,801,007	2,007,616	2,012,471	1,780,927	1,843,381
TRANSFERS TO OTHER FUNDS				18,665	8,270	22,000	15,343	20,398	31,348
TOTAL EXPENDITURES & TRANSFERS				1,356,426	1,809,277	2,029,616	2,027,814	1,801,325	1,874,729
NET CHANGE IN FUND BALANCE				205,707	-56,904	-151,025	-227,663	-44,082	14,911
ENDING FUND BALANCE				428,946	223,239	280,143	431,168	658,831	702,913
THE ANNUAL AUDIT IS ON FILIE IN THE DISTRICT CLERK'S OFFICE FOR PUBLIC REVIEW AT THE
CULDESAC JOINT SCHOOL DISTRICT #342, 600 CULDESAC AVENUE, CULDESAC, ID  83524