2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools
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06/20/<strong>2011</strong> <strong>CMCSS</strong><br />
Consolidated <strong>Budget</strong> Summary<br />
Percent Change<br />
2009-2010<br />
2010-<strong>2011</strong><br />
<strong>2011</strong>-<strong>2012</strong><br />
Over/(Under)<br />
Actual<br />
Amended<br />
Proposed<br />
Amended <strong>Budget</strong><br />
Revenues, Beginning Reserves and Fund Balance<br />
Local Revenues 70,869,783 73,296,008 77,376,666 5.57 %<br />
State Revenues 118,451,727 123,978,814 126,554,804 2.08 %<br />
Federal Revenues 28,666,418 43,666,654 34,100,612 (21.91)<br />
%<br />
Non-Revenue Sources 7,124,809 25,826,395 26,815,126 3.83 %<br />
Total Estimated Revenues<br />
225,112,737<br />
266,767,871 264,847,208<br />
(0.72)<br />
%<br />
Beginning Reserves on July 1<br />
Beginning Fund Balance on July 1<br />
3,342,047 3,148,703 2,878,028<br />
26,778,651 21,404,031 20,422,079<br />
(8.60)<br />
%<br />
(4.59)<br />
%<br />
Total Available Funds<br />
255,233,435 291,320,605 288,147,315<br />
(1.09)<br />
%<br />
16
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