AUGUSTA PUBLIC SCHOOL
FY 2005-2006 Budget 
JUNE 30, 2006 - twelfth month into Fiscal Year 100% PRELIMINARY
  REVENUES 2000-01 2001-02 2002-03 2003-04 2004-05 Budget Received % Projected Proj.
    Audited Audited Audited Audited Audited 2005-06 YTD Received Revenues Diff.
522162 TUITION-TECHNICAL CENTER  $  944,792 ###### ######  $   1,084,561  $    969,925  $  1,014,400  $     959,130 94.55%  $     960,000  $(54,400)
521164 TUITION-STATE AGENCY        42,775     75,529     29,988           93,581         87,182          57,400        100,097 174.39%  $     100,000     42,600
522170 REGULAR TUITION      587,192   680,756   851,144          783,999        775,712         721,966        851,098 117.89%        852,000    130,034
522176 TUITION SPECIAL EDUC. SERV.      196,324   180,365   174,820          183,233        161,282         179,473        129,375 72.09%        129,000    (50,473)
  TOTAL TUITION REVENUE   1,771,083 ###### ######       2,145,374     1,994,101      1,973,239      2,039,700 103.37%      2,041,000     67,761
               
527174 MEDICAID REIMBURSEMENT      297,434   370,548   383,786          449,510        431,023         375,281        325,122 86.63%        375,281             -
523167 RECEIPTS TECHNICAL CTR.                  -     10,279      9,087             9,079           8,036          10,000            7,363 73.63%           7,000     (3,000)
523168 RECEIPTS HIGH SCHOOL        19,378     28,238     14,220           16,380         16,456          15,000            9,426 62.84%          10,000     (5,000)
527171 MISCELLANEOUS RECEIPTS          9,768      8,332     11,576           16,788         12,377          10,000          11,123 111.23%           7,500     (2,500)
  TOTAL RECEIPTS      326,580   417,397   418,669          491,757        467,892         410,281        353,034 86.05%        399,781    (10,500)
               
520172 ST. GENERAL PURPOSE AID   7,770,041 ###### ######       8,817,163     9,449,728      9,471,269      9,482,079 100.11%      9,471,269             -
521173 STATE DEBT SERVICE      256,287   260,770   202,443          179,838        178,435         407,430        396,620 97.35%        407,430             -
TOTAL STATE AID   8,026,328 ###### ######       8,997,001     9,628,163      9,878,699      9,878,699 100.00%      9,878,699             -
             
527299 Transfer from city for CTV-7                  -     85,000     85,000           85,000         85,000          85,000          85,000 100.00%          85,000             -
558177 Transfer from School Nutrition        50,000     55,000     57,000           30,000         30,000          30,000          30,000 100.00%          30,000             -
  Transfer from Municipal                  -             -     25,000                    -                 -                  -                      -             -
  SCHOOL FUND BALANCE      230,000   390,000   390,000          420,000        420,000         720,000        720,000 100.00%        720,000             -
  TOTAL OTHER      280,000   530,000   557,000          535,000        535,000         835,000        835,000 100.00%        835,000             -
               
  LOCAL PROPERTY TAXES ####### ###### ######     10,907,081    11,472,732    11,274,630    11,274,630 100.00%    11,274,630             -
             
SUB TOTAL PUBLIC SCHOOLS ####### ###### ######  $ 23,076,213  $24,097,888  $ 24,371,849  $ 24,381,063 100.04%  $24,429,110  $    57,261
                   
OTHER EDUCATION                  
521249 STATE SUBSIDIES ADULT ED.      182,608   182,198   187,650          189,896        182,084         155,000        156,579 101.02%        156,500       1,500
543243 FEDERAL ABE GRANT        41,090     38,198     40,241           37,108         39,567          31,051          31,051 100.00%          31,051             -
543343 ABE OTHER                    8,516            8,516 100.00%           8,516             -
525279 ADULT ED. COURSE FEE                  -      5,034      4,720             4,524           5,586            4,000            5,026 125.65%           5,000       1,000
525296 ADULT ED. REGISTRATION FEE                  -      9,762     14,329           14,321           7,635            6,000            7,196 119.93%           7,200       1,200
525297 ADULT ED. TEXTBOOK FEE                  -      7,968     10,905           20,089         18,260            9,000          14,923 165.81%          15,000       6,000
521292 REIMB. SECULAR SERVICES        12,062     12,005     11,684           13,458         13,706                  -                  - -                  -             -
         235,760   255,165   269,529          279,396        266,838         213,567        223,291 104.55%        223,267       9,700
  LOCAL PROPERTY TAXES      229,994   229,994   287,829          264,427        245,776         281,398        281,398 100.00%        281,398             -
             
SUB TOTAL OTHER EDUCATION      465,754   485,159   557,358          543,823        512,614         494,965        504,689 101.96%        504,665       9,700
TOTAL REVENUE ####### ###### ######  $ 23,620,036  $24,610,502  $ 24,866,814  $ 24,885,752 100.08%  $24,933,775  $    66,961
 $    12,609,724  $         66,961
% year done 100.00%