TALIAFERRO COUNTY BOARD OF EDUCATION

TENTATIVE BUDGET ALL FUNDS

JULY 1, 2018 - JUNE 30, 2019
GOVERNMENTAL FUND TYPES

ANTICIPATED REVENUES GENERAL SPECIAL CAPITAL

FUND REVENUE PROJECTS
LOCAL TAXES 1,500,000
OTHER LOCAL RECEIPTS 29,000 35,500
STATE SOURCES 1,858,634 78,000
FEDERAL SOURCES 1,311,535
OTHER SOURCES 126,306 113,939
LOCAL SPLOST RECEIPTS 95,000
TOTAL ANTICIPATED REVENUES 3,513,940 1,538,974 95,000

ANTICIPATED EXPENDITURES
INSTRUCTIONAL EXPENSES 1,991,195 767,624
PUPIL SUPPORT SERVICES 123,622 41,255
IMPROVEMENT OF INSTRUCTIONAL SERVICES 136,040 467,525
EDUCATIONAL MEDIA SERVICES 90,791 0
GENERAL ADMINISTRATION 180,011 3,047
SCHOOL ADMINISTRATION 215,435 0
BUSINESS SUPPORT SERVICES 182,382 0
MAINTENANCE AND OPERATIONS OF PLANT 274,445 0
STUDENT TRANSPORATION 300,338 1,723
OTHER SUPPORT SERVICES 0 0
CENTRAL SUPPORT SERVICES 81,500 5,000
SCHOOL AND COMMUNITY NUTRITION SERVICES 0 232,800
ENTERPRISE OPERATIONS 0 20,000
FACILITIES, ACQUISITION AND CONSTRUCTION 0 0 100,000
OTHER USES AND DEBT SERVICE 113,939 0
TOTAL ANTICIPATED EXPENDITURES 3,689,698 1,538,974 100,000

EXCESS OF REVENUES OVER

(UNDER) EXPENDITURES (175,758) 0 (5,000)

FUND EQUITY JUNE 30, 2018 1,710,211 0 82,000

FUND EQUITY JUNE 30, 2019 1,534,452 0 77,000

THE TALIAFERRO COUNTY BOARD OF EDUCATION WILL HOLD TWO PUBLIC HEARINGS AS
REQUIRED BY O.C.G.A. SECTION 20-2-167.1 AT THE TALIAFERRO COUNTY BOARD OFFICE,
557 BROAD STREET NW, CRAWFORDVILLE, GA 30631. THE MEETINGS WILL BE HELD ON
MAY 17TH AT 5:30 PM AND MAY 21ST AT 5:30 PM. THIS NOTICE IS POSTED ON THE HOME PAGE
ON THE SCHOOL SYSTEM'S WEB SITE.