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                                                               TUCKER COUNTY BOARD OF EDUCATION
PROPOSED STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2012
                   
STATE OF WEST VIRGINIA,          
                   
TUCKER COUNTY, to wit:          
                   
In accordance with West Virginia Code §11-8-12 as amended, the Tucker County Board of Education proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the 2011 fiscal year, and doth determine and estimate the several amounts to be as follows:
                   
  The amount due and the amount that will become due and collectible from every source during the fiscal year INCLUDING THE LEVY OF TAXES, is as follows:
 
                   
GENERAL CURRENT EXPENSE FUND
                 
  Estimated revenues:          
                 
    Local Sources:          
      Property taxes (Net of allowances)     $                   3,093,703
      Other local sources                              111,625
    State Sources:          
      State aid to schools                           5,098,493
      Other unrestricted                              519,000
    Federal sources:          
      Unrestricted                              315,000
    Miscellaneous sources          
      Total estimated revenues                         9,137,821
      Estimated transfers in and other financing sources                                     -
      Estimated beginning balance                            188,221
      Total estimated revenues, other financing sources, and beginning balance $                   9,326,042
                   
  Estimated expenditures:          
                 
         Instruction          $                   5,334,212
         Supporting services:           
             Students                                 347,865
             Instructional staff                               249,055
             Central administration                             293,175
             School administration                             578,645
             Central services                               190,535
             Operation and maintenance of facilities                          1,195,485
             Student transportation                             863,070
         Food services                               274,000
      Total estimated expenditures                         9,326,042
      Total estimated transfers and other financing uses                                     -
      Estimated budgetary reserves                                       -
      Total estimated expenditures, other financing uses, and reserves   $                   9,326,042
                 
                   
TUCKER COUNTY BOARD OF EDUCATION
PROPOSED STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2012
                   
SPECIAL REVENUE FUND
                   
  Estimated revenues:                                17,004
                   
    Local Sources       $                      120,915
    State Sources:          
      State aid to schools                              273,281
      Other                                184,233
    Federal sources                              991,416
    Miscellaneous sources          
                   
      Total estimated revenues                         1,569,844
                   
      Estimated transfers in and other financing sources                          273,433
                                                  -
      Estimated beginning balance        
                   
      Total estimated revenues, other financing sources, and beginning balance $                   1,843,278
                   
  Estimated expenditures:          
                   
         Instruction          $                      907,452
         Supporting services:           
             Students                                            -
             Instructional staff                               145,576
             Central administration                                        -
             School administration                                        -
             Business                                          -
             Operation and maintenance of facilities                                        -
             Student transportation                             100,427
         Food services                               706,827
       Community Service                                         -
       Capital outlay                                          -
       Debt service:           
             Principal retirement                                          -
             Interest and fiscal charges                                        -
                   
      Total estimated expenditures                         1,860,282
                   
      Total estimated transfers and other financing uses      
                   
      Total estimated expenditures and other financing uses   $                   1,860,282
                   
                   
                   
                   
                   
WVDE 11-20-37