Spreadsheet: 9937a175-a055-4e43-b4e5-816f6a59be5e
Sheet: Sheet1

AEA CERTIFIED BUDGET | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
For the Fiscal Year Ended June 30, 2013
Due Date: February 10, 2012
Combined AEA Three-Year Comparison
Resources and Requirements
 |  | [1] | [2] | [3]
Three-Year Budget Comparison
All Funds except Permanent Funds; Internal Service Funds; |  | Budget | Re-Estimated | Actual
Private-Purpose, Pension and Investment Trust Funds; and  Agencies |  | 2013 | 2012 | 2011
Resources (Sources) (Account ID 8):
Taxes    (1100-1299) | 1 | 85059179 | 83557380 | 82457340
Tuition/Transportation Received    (1300-1499) | 2 | 17910585 | 30634222 | 28485836.26
Earnings on Investments    (1500-1599) | 3 | 151825 | 153275 | 245052.06
Nutrition Program Sales    (1600-1699) | 4 | 50000 | 50000 | 32829
Student Activities & Sales    (1700-1799) | 5 | 208894 | 208894 | 82704.42
Other Revenues from Local Sources    (1800-1999) | 6 | 16297279 | 18088387 | 17809059.21
Revenues from Intermediary Sources    (2000-2999) | 7 | 271000 | 272024 | 253658.79
State Foundation Aid    (3111) | 8 | 94600252 | 82475580 | 100214665
[NAME] Tuition Aid Advance    (3121) | 9 | 5951822 | 6014086 | 5887916.29
Other State Sources    (3112-3119, 3122-3999) | 10 | 19707035 | 20510779 | 21643379.48
IDEA Grants    (4510-4529) | 11 | 114984491 | 118562116 | 109056483.13
Other Federal Sources    (4000-4509, 4530-4999) | 12 | 5869481 | 8641917 | 30292108.02
Total Revenues (Rows 1 - 12) | 13 | 361061843 | 369168660 | 396461031.66
General Long-Term Debt Proceeds    (5000-5199, 5400-5699) | 14 | 0 | 0 | 1650000
Operating Transfers In & other sources    (5200-5299, 5700-6999) | 15 | 1645178 | 5160285 | 5214504.68
Proceeds of Fixed Asset Dispositions    (5300-5399) | 16 | 0 | 6949 | 27749.5
Total Revenues & Other Financing Sources (Row 13 - 16) | 17 | 362707021 | 374335894 | 403353285.84
Beginning Fund Balance | 18 | 58833765.94 | 72721280.94 | 51755477.31
Total Resources (Row 17 + 18) | 19 | 421540786.9399999 | 447057174.9399999 | 455108763.15
Requirements (Functions) (Account ID 9):
Instruction    (1000-1999) | 20 | 31975114 | 44399988 | 43150700.99
Student Support Services    (2100-2199) | 21 | 138760618 | 135422209 | 137642174.19
Instructional Staff Support Services    (2200-2299) | 22 | 93466848 | 92474413 | 89786124.57000001
General Administration    (2300-2399) | 23 | 17776340 | 17790144 | 18434322.44
Building Administration    (2400-2499) | 24 | 20981254 | 20349599 | 17495951.75
Business & Central Administration    (2500-2519, 2540-2599) | 25 | 20276712 | 19712542 | 19556819.33
Purchasing, Distributing, Printing, Publishing, Duplicating   (2520-2539) | 26 | 5701256 | 6341147 | 6552615.94
Plant Operations and [NAME](2600-2699) | 27 | 10271450 | 10176803 | 8936691.75
Student Transportation    (2700-2799) | 28 | 767816 | 1517460 | 1482297.5
Other Support Services    (2900-2999) | 29 | 1451915 | 1477556 | 1447299.77
Noninstructional Programs    (3000-3999) | 30 | 2133227 | 2160926 | 1657178.01
Facilities Acquisition and Construction    (4000-4999) | 31 | 185000 | 1736458 | 2827513.8
Debt Service    (5000-5999) | 32 | 1842610 | 4198715 | 2592836.54
Total Expenditures (Row 20 - 32) | 33 | 345590160 | 357757960 | 351562526.58
Operating Transfers Out & Other Financing Uses    (6100-6999) | 34 | 26662745 | 30465449 | 30824955.2
Total Expenditures & Other Financing Uses (Row 33 + 34) | 35 | 372252905 | 388223409 | 382387481.78
Ending Fund Balance (Row 19 - Row 35) | 36 | 49287881.93999999 | 58833765.93999999 | 72721281.37000002
Total Requirements (Row 35 + 36) | 37 | 421540786.9399999 | 447057174.9399999 | 455108763.15