Hardy County Schools

REVENUE

Revenue Estimates	1999-2000	2000-2001	Change
Carry forward	-$19,795.29	$212,092.65	231,887.94
Taxes	$2,341,122.29	$2,266,295.00	-74,827.29
Local	$788,798.63	$358,820.77	-429,977.86
State	$9,401,079.74	$9,381,983.89	-19,095.85
Federal	$1,092,758.48	$1,212,870.27	120,111.79
Transfers	$17,924.25	$52,500.00	34,575.75
Total	$13,621,888.10	$13,484,562.58	-137,325.52


Expenditure Estimates
	1999-2000	2000-2001	Change
Instruction	6,158,563.82	6,436,832.26	278,268.44
Special Programs	1,525,162.65	1,626,641.09	101,478.44
Vocational	540,404.26	552,251.22	11,846.96
Other Instructional	173,297.61	128,832.12	-44,465.49
Adult/Continuing Ed	289.00	0.00	-289.00
Community Services	25,301.00	13,345.00	-11,956.00
Support Services	5,198,869.76	4,726,660.89	-472,208.87
GRAND TOTALS	$13,621,888.10	$13,484,562.58	-$137,325.52

Breakdown of Functions
	1999-2000	2000-2001	Change
Salaries	$4,212,083.54	$4,395,835.91	183,752.37
Fixed Cost	$1,375,128.09	$1,582,162.59	207,034.50
Contractual Services	$24,916.00	$21,667.61	-3,248.39
Utilities	$11,100.00	$4,835.25	-6,264.75
Travel	$21,753.19	$18,860.00	-2,893.19
Supplies	$320,882.15	$226,911.92	-93,970.23
Equipment	$192,700.85	$186,558.98	-6,141.87
Total	$6,158,563.82	$6,436,832.26	$278,268.44

Special Education:
	1999-2000	2000-2001	Change
Salaries	$1,060,515.62	$1,159,360.26	98,844.64
Fixed Cost	$336,983.36	$372,720.64	35,737.28
Contractual Services	$74,686.03	$46,441.40	-28,244.63
Utilities	$0.00	$2,600.00	2,600.00
Travel	$19,253.55	$16,172.61	-3,080.94
Supplies	$32,724.09	$29,346.18	-3,377.91
Equipment	$1,000.00	$0.00	-1,000.00
Total	$1,525,162.65	$1,626,641.09	$101,478.44

Vocational:
	1999-2000	2000-2001	Change
Salaries	$280,670.00	$282,600.00	1,930.00
Fixed Cost	$99,771.56	$90,400.00	-9,371.56
Contractual Services	$0.00	$0.00	0.00
Utilities	$0.00	$0.00	0.00
Travel	$5,093.50	$4,500.00	-593.50
Supplies	$30,058.02	$23,657.11	-6,400.91
Equipment	$124,811.18	$151,094.11	26,282.93
Total	$540,404.26	$552,251.22	$11,846.96

Other Instructional
	1999-2000	2000-2001	Change
Salaries	$72,269.06	$67,700.00	-4,569.06
Fixed Cost	$12,328.45	$12,800.00	471.55
Contractual Services	$2,000.00	$0.00	-2,000.00
Utilities	$3,500.00	$3,500.00	0.00
Travel	$0.00	$1,503.00	1,503.00
Supplies	$10,800.00	$10,500.00	-300.00
Equipment	$72,400.00	$32,829.12	-39,570.88
Total	$173,297.51	$128,832.12	-$44,465.39

Adult Education
	1999-2000	2000-2001	Change
Supplies	$289.00	$0.00	-289.00

Community Services
	1999-2000	2000-2001	Change
Salaries	$125.00	$0.00	-125.00
Fixed Cost	$11.00	$0.00	-11.00
County Library	$8,029.00	$8,345.00	316.00
Travel	$4,136.00	$0.00	-4,136.00
Transfers	$13,000.00	$5,000.00	-8,000.00
Total	$25,301.00	$13,345.00	-$11,956.00

Support Services
	1999-2000	2000-2001	Change
Salaries	$2,279,059.02	$2,411,306.04	132,247.02
Fixed Cost	$804,064.09	$832,892.57	28,828.48
Contractual Services	$61,605.09	$16,251.00	-45,354.09
Utilities	$651,815.54	$436,806.95	-215,008.59
Travel & Insurance	$219,251.44	$182,985.47	-36,265.97
Supplies	$585,755.42	$426,512.14	-159,243.28
Equipment	$400,005.55	$207,146.36	-192,859.19
Reserves	$122,532.16	$58,153.05	-64,379.11
Transfers	$74,781.45	$154,607.31	79,825.86
Total	$5,198,869.76	$4,726,660.89	-$472,208.87