FY 20 Initial Budget

Meriwether County Board of Education
FY 20 INITIAL Budget
 FY20 BUDGET
411100 PROPERTY TAXES              8,800,000
411210 DEED/INTANGIBLE TAXES                    80,400
411900 RAILROAD TAXES                    60,000
411910 TITLE AD VALOREM TAX                  630,000
413100 TUITION FROM INDIVIDUALS                       9,000
415000 INVESTMENT (BANK INTEREST) INCOME                       3,500
419900 FEDERAL INDIRECT COST REIMBURS                    35,000
419950 OTHER MISC LOCAL REVENUES                  162,000
431200 TOTAL QBE FORMULA EARNINGS            16,222,215
431220 QBE ALLOTMENT (OPERATING COSTS)              1,183,496
431240 QBE CONTRA ACCOUNT – AUSTERITY
431250 TOTAL STATE CATEGORICAL GRANTS                  866,519
431400 QBE CONTRA ACCOUNT (DEBIT)            (2,434,427)
432000 EQUALIZATION (PARITY)              1,136,981
438000 OTHER STATE GRANTS FROM DOE                    47,000
STATE GRANTS              1,114,875
FEDERAL GRANTS              2,948,030
NUTRITION FEDERAL FUNDS              2,000,000
REVENUES  $        32,864,589
1000 INSTRUCTION            15,189,966
2100 PUPIL SERVICES              1,727,580
2210 IMPROVEMENT OF INSTRUCT SERV                  243,729
2213 INSTRUCTIONAL STAFF TRNG                    17,257
2220 EDUCATIONAL MEDIA SERVICES                  271,006
2230 FED GRANT ADMINISTRATOR                    73,447
2300 GENERAL ADMINISTRATION              1,175,529
2400 SCHOOL ADMINISTRATION              2,509,897
2500 SUPPORT SERVICES – BUSINESS                  482,983
2600 MAINTENANCE & OPERATIONS              2,886,459
2700 STUDENT TRANSPORTATION SERVICE              2,397,427
2800 SUPPORT SERVICES – CENTRAL                  287,466
2900 OTHER SUPPORT SERVICES                  118,821
5000 OTHER OUTLAYS                    40,606
5100 DEBT SERVICE                              –
PRE-K                  634,662
FEDERAL & STATE GRANTS              2,941,540
FOOD SERVICE OPERATIONS              1,866,217
EXPENSES  $        32,864,589