| 2010-11
Budget
Listed below is the 2010-2011 Budget
for Woodlawn Community High School District 205. Any
questions related to the budget should be addressed to Mr.
Alan Estes, Superintendent.
| |
Educational |
Operations
& Maintenance |
Bond
& Interest |
Transpor-
tation |
Municipal
Retirement
/Soc. Sec. |
Site & Construction
/Capital Improvement |
Working
Cash |
Rent |
Fire
Prevention & Safety |
Balance on Hand
July 1, 2010 |
259,022 |
84,278 |
0 |
16,049 |
6,412 |
0 |
26,135 |
0 |
4,427 |
| Total Receipts/Revenue |
1,549,828 |
169,773 |
0 |
148,448 |
50,985 |
0 |
4,906 |
0 |
21,724 |
| Total Direct
Disbursements/Expenses |
1,502,618 |
110,517 |
0 |
114,622 |
47,791 |
0 |
--- |
0 |
3,225 |
Estimated Fund
Balance
June 30, 2011 |
306,232 |
143,534 |
0 |
49,875 |
9,606 |
0 |
31,041 |
0 |
22,926 |
|