2011T12 ANNUAL BUDGET - Granite School District

Granite School District
The General Fund
Revenues
Final
Actual Actual Actual Budget Budget
2007-08 2008-09 2009-10 2010-11 2011-12
Other State Revenues (Continued):
3560 - Board Leeway Guarantee 288,168 1,721,733 1,250,095 1,275,028 1,968,123
3636 - Ell Family Literacy - 736,257 797,630 296,565 -
3640 - Extended Day Kindergarten 1,095,104 1,220,512 1,157,361 1,351,867 1,191,836
3710 - Driver Education 498,193 823,976 482,570 590,351 590,351
3762 - Instructional Technology 3,725,876 1,408,770 747,186 - -
3772 - Fee on Fines 43,911 81,116 41,780 41,780 41,780
3805 - Reading Achievement 1,625,610 1,975,546 1,857,243 1,836,963 2,748,987
3810 - Library Books & Supplies 174,111 201,186 88,509 53,347 59,357
3820 - Math Initiative 160,306 171,317 18,824 39,034 -
3851 - Teacher Supplies and Materials 1,262,964 1,222,248 1,140,694 590,828 612,596
3875 - Educator Bonuses 4,262,489 - - - -
3876 - Educator Salary Adjustments 10,659,655 18,863,064 18,655,197 18,606,579 18,607,914
3878 - Extended Year Special Educators - 188,368 235,423 205,296 -
3900 - Other State Revenue 2,531,385 2,629,020 1,257,139 1,760,471 1,540,483
Total Other State Revenues 100,061,074 105,736,907 65,490,049 62,456,307 51,280,241
Total State Sources 281,377,223 271,171,606 252,412,504 248,754,435 257,227,843
Federal Sources:
4300 - Direct Federal Grants 3,376,398 1,182,208 638,747 849,157 851,897
4520 - Special Education 12,593,251 16,493,461 15,403,497 14,823,856 13,549,885
4530 - Applied Technology 1,233,781 2,227,742 1,432,298 1,764,325 301,180
4590 - Other Restricted Grants through State 4,250,951 3,293,705 3,274,966 3,687,800 2,856,962
4661 - ARRA Stabilization - 22,524,063 13,425,739 759,819 1,638,458
4662 - ARRA Title I - - 3,385,193 6,198,855 -
4664 - ARRA Special Education - 81,856 4,359,953 5,665,843 -
4669 - ARRA Education Jobs Fund - - - 10,096,409 1,578,016
4801 - NCLBA Title IA - Poverty 9,855,524 10,600,410 11,752,099 11,517,240 11,494,587
4811 - NCLBA Title IB - Reading First 1,303,808 1,351,695 650,083 238,225 -
4860 - NCLBA Title IIA - Teacher Quality 3,052,727 2,994,437 2,919,082 3,822,027 3,163,985
4880 - NCLBA Title IIIA - English Language 1,276,899 1,299,541 1,519,679 1,496,676 1,490,269
4890 - NCLBA Title IVA - Safe & Drug Free 176,934 321,427 101,819 172,784 -
4920 - NCLBA Title VA - Innovative Programs 121,752 224 196 - -
Total Federal Sources 37,242,025 62,370,769 58,863,351 61,093,016 36,925,239
Total Revenues $ 413,321,610 $ 430,845,723 $ 405,601,151 $ 413,261,977 $ 410,052,266
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