REVISED BUDGET
THOMASVILLE CITY BOARD OF EDUCATION
JULY 1, 2007 THROUGH JUNE 30, 2008
			SPECIAL		CAPITAL		DEBT
	GENERAL		REVENUE		PROJECT		SERVICE
	FUND		FUNDS		FUNDS		FUNDS
ESTIMATED REVENUES
Local Taxes	$8,329,888		$		$		$
Other Local Receipts	39,890		######
State Sources	12,224,979		######
SPLOST							######
Federal Sources			######
Incoming Transfers			######		######
TOTAL ESTIMATED REVENUES	$20,594,757		######		######		######
ESTIMATED EXPENDITURES
Instructional	$14,506,707		######		######		$0
Pupil Services	1,001,974		######
Improvement of Instruction	536,245		######
Educational Media	423,939		30,384
General Administration	377,120		######		50,000		######
School Administration	1,749,064		######		50,000
Business Services	218,387
Maintenance & Operation of Plant	2,184,410		82,794		######
Student Transportation	183,202
Central Support Services	232,870		3,000
Other Support Services	15,750		67,754
School & Community Nutrition			######
Facilities Acquisition and Construction					######
Outgoing Transfers	244,000						######
Other
Debt Services
TOTAL EXPENDITURES	$21,673,668		######		######		######
REVENUE OVER/(UNDER)	-1,078,911		######		######		89,600
EXPENDITURES
ESTIMATED FUND BALANCE	1,365,254		######		######		######
JULY 1, 2007
ESTIMATED FUND BALANCE	$286,343		######		$769		######
JUNE 30, 2008