Martin's Mill Idependent School District
Proposed Operating Budget
2008-2009
Tax Rate - M&O - $1.04
Revenue
General Op Beginning Fund Balance				$1,595,182		Food Service				$1,232
Local Tax Revenue				$887,292		National School Lunch				$98,000
Available School Fund				$145,000		National School Breakfast				$50,000
Foundation School Fund				$2,909,747		Interest Earned				$1,500
Interest Earned				$50,000		Misc Local Food Service				$98,000
Misc Local Revenue General Op				$17,950		USDA Commodities				$20,000
TRS on behalf				$179,433		State Food Service				$2,500
	Total General Operating			$4,189,422			Total Food Service			$270,000
Expenditures
General Operating						Food Service
6100	Payroll Costs			$3,129,358		6100	Payroll Costs			$112,125
6200	Contracted Services			$384,700		6200	Contracted Services			$5,600
6300	Supplies			$226,150		6300	Supplies			$168,000
6400	Misc Expense			$382,049		6400	Misc Expense			$2,750
6500	Debt Service			$61,665		6500	Capital Expenses			$0
6600	Capital Expenses			$5,500
	Total Expenditures			$4,189,422			Total Expenditures			$288,475
Projected Monies Available				$8,378,844		Projected Expeditures				$558,475
Projected Fund Balance				$1,595,182		Projected Fund Balance				-$17,243