AUGUSTA PUBLIC SCHOOL
FY 2005-2006 Budget 
  JUNE 30, 2006 - twelfth month into Fiscal Year 100%
     
  EXPENDITURES     Appropriated  
    2000-01 2001-02 2002-03 2003-04 2004-05 Budget Expended   Balance   Percent
Loc. BUDGET UNIT Audited Audited Audited Audited Audited 2005-06 YTD Encumb. Remaining   Expended
01 BOARD OF EDUCATION ######  $ 82,875  $ 67,541  $        76,110  $      74,011  $    123,016  $      82,074  $       -  $      40,942   66.72%
02 OFFICE OF SUPT   650,779   743,267   674,090          669,597        690,300        740,893        631,654          109,239   85.26%
11 BUKER SCHOOL                            -  *  #DIV/0!
12 MIDDLE SCHOOL ###### ###### ######       1,713,337     1,761,905     1,835,195      1,803,518            31,677   98.27%
13 FARRINGTON SCHOOL ###### ###### ######       1,682,615     1,700,283     1,794,688      1,720,801            73,887   95.88%
14 GILBERT SCHOOL ###### ###### ######       1,239,587     1,263,761     1,315,388      1,320,312            (4,924)   100.37%
15 HUSSEY SCHOOL   852,927   864,016   843,231          993,091        929,897        945,076        924,449            20,627   97.82%
16 LINCOLN SCHOOL   931,390   993,004   983,001       1,035,793     1,068,200     1,116,457      1,031,273            85,184   92.37%
21 CONY HIGH SCHOOL ###### ###### ######       4,888,411     4,932,771     5,176,185      5,038,610          137,575   97.34%
31 TECHNICAL CENTER ###### ###### ######       2,182,373     2,342,454     2,401,923      2,540,851         (138,928)   105.78%
41 SYSTEM WIDE SERVICES ###### ###### ######       4,544,189     4,558,431     5,232,148      5,421,355         (189,207)   103.62%
9X SPECIAL ED. SYSTEM-WIDE ###### ###### ######       3,152,850     3,215,494     3,633,257      3,324,070          -        309,187   91.49%
  SUB TOTAL  ###### ###### ######     22,177,953    22,537,507   24,314,226    23,838,967          -        475,259   98.05%
  OTHER EDUCATION            
65 ADULT EDUCATION   492,869   515,412   522,953          446,135        450,693        494,965        499,250          -          (4,285)   100.87%
81 SECULAR SERVICES      9,432      1,082      5,015             2,420           2,676         12,400            2,513          -            9,887   20.27%
82 X GUIDES/PAR. BUS TRANSP.     55,374     56,428     54,779           45,097         46,749         45,223          46,611          -          (1,388)   103.07%
  SUB TOTAL OTHER EDUC.   557,675   572,922   582,747          493,652        500,118        552,588        548,374          -            4,214   99.24%
  TOTAL EDUCATION ###### ###### ######  $ 22,671,605  $23,037,625  $24,866,814  $ 24,387,341  $       -  $     479,473   98.07%
           
           
  Budget for Debt Service $542,691 General Contingency Remaining      
  Debt Service to Date $540,123   $90,000    
  % Expended to Date 99.53%    
  crosscheck                 479,473
   $                   -