FENNVILLE PUBLIC SCHOOLS
GENERAL FUND BUDGET SUMMARY
FOR FISCAL YEAR ENDING JUNE 30, 2007
			2006/07 BUDGET
			NOV. REVISIONS
REVENUE:
LOCAL SOURCES			$2,022,911
STATE SOURCES			$9,173,065
FEDERAL SOURCES			$750,059
OTHER SOURCES			$232,790
TOTAL REVENUE			$12,178,825
EXPENDITURES:
INSTRUCTION:
Basic Programs			$5,607,110
Added Needs			$1,778,069
Adult and Continuing Education			$83,689
TOTAL INSTRUCTION			$7,468,868
SUPPORTING SERVICES:
Pupil Services & Grants			$592,356
Instructional Staff			$499,876
General Administration			$400,464
School Administration			$793,367
Business Services			$395,502
Maintenance/Operations			$1,596,433
Transportation			$740,076
Community Services			$18,066
Other			$22,809
Fund Modifications			$157,381
TOTAL SERVICES			$5,216,330
TOTAL EXPENDITURES			$12,685,198
REVENUE OVER (UNDER) EXPENDITURES			-$506,373
BEGINNING FUND BALANCE, JULY 1			$1,254,283
ESTIMATED ENDING FUND BALANCE, JUNE 30			$747,910