ARP INDEPENDENT SCHOOL DISTRICT
2010-2011 ADOPTED BUDGET
REVENUES				General Fund		Food Service		Debt Service
5700	Local Revenues			$3,707,692		$155,000		$765,929
5800	State Revenues			$4,734,648		$18,250
5900	Federal Revenues			$0		$267,368
TOTAL REVENUES				$8,442,340		$440,618		$765,929
OTHER USES:  Transfers In						$120,051
General Operating Fund
TOTAL EXPENDITURES AND TRANSFERS						$560,669
EXPENDITURES
	Function
11	Instruction			$4,167,907
12	Library and Media Services			$160,030
13	Curriculum & Instructional Staff Development			$90,698
21	Instructional Leadership/Special Programs			$3,200
23	School Leadership			$564,303
31	Guidance, Counseling & Evaluation Services			$238,193
33	Health Services			$102,122
34	Student (Pupil) Transportation			$446,597
35	Food Services			$0		$560,669
36	Extracurricular Activities			$490,725
41	General Administration			$424,824
51	Facilities Maintenance & Operations			$1,315,782
52	Security and Monitoring Services			$34,250
53	Data Processing Services			$157,555
61	Community Services			$1,000
71	Debt Service			$0				$765,929
81	Facilities Acquisition & Construction			$0
93	Payments to Fiscal Agent/Sp Ed and AEP SSA			$198,195
95	Payments to JJAEP			$0
99	Other Intergovernment Charges (Appraisal Costs)			$75,000
TOTAL EXPENDITURES				$8,470,381		560,669.00		$765,929
OTHER USES:  Transfers Out
Local Technology				$22,890
School Food Service				$120,051
TOTAL EXPENDITURES AND TRANSFERS				$8,613,322
Surplus/(Deficit)				($170,982)		$0		$0