Orleans Parish School Board FY 2000

Orleans Parish School Board
FY 2000-2001 Consolidated Budget
(in thousands)

GENERAL FUND

CAPITAL PROJECTS FUND

CHILD NUTRITION PROGRAM FUND

SPECIAL REVENUE FUND

TOTAL FY 2000-2001 BUDGET

Revenues:
Local Sources	$ 178,338	$ 1,407	$ 2,106	$ 1,148	$ 182,999
State Sources	229,796	0	881	8,156	238,833
Federal Sources	3,786	0	25,912	53,522	83,220
Other Sources	0	0	1,600	0	1,600
TOTAL REVENUE	$ 411,920	$ 1,407	$ 30,499	$ 62,826	$ 506,652

Expenditures:
Salaries	$ 257,713	$ 1,109	$ 10,955	$ 43,935	$ 313,712
Benefits	64,135	288	3,965	10,884	79,272
Purchased Services	33,987	226	4,040	1,441	39,694
Materials & Supplies	16,906	0	11,539	1,915	30,360
Capital Outlay	0	115,250	0	3,103	118,353
Other Expenditures	2,155	0	0	1,548	3,703
Transfers	36,824	0	0	0	36,824
Contingency	200	0	0	0	200
TOTAL EXPENDITURES	$ 411,920	$ 116,873	$ 30,499	$ 62,826	$ 622,118

REVENUE OVER (UNDER) EXPENDITURES	$ 0	$ (115,466)	$ 0	$ 0	$ (115,466)

Estimated Undesignated Fund Balance	17,032	0	1,387	0	18,419
Prior Year Designated Fund Balance	0	121,063	0	0	121,063

PROJECTED FUND BALANCE	$ 17,032	$ 5,597	$ 1,387	$ 0	$ 24,016

Click to view Expenditures (by functional grouping)

Revenues

GENERAL FUND

CAPITAL PROJECTS FUND

CHILD NUTRITION PROGRAM FUND

SPECIAL REVENUE FUND

TOTAL FY 2000-2001 BUDGET

LOCAL SOURCES:
Property Taxes (ad valorem taxes)	$ 85,400	-	-	-	$ 85,400
Sales Taxes	87,414	-	-	-	87,414
Other Local	5,524	1,407	2,106	1,148	10,185
TOTAL LOCAL SOURCES	$ 178,338	$ 1,407	$ 2,106	$ 1,148	$ 182,999

STATE SOURCES:
Minimum Foundation Program (MFP)	$ 222,109	-	$ 881	-	$ 222,990
Non-Public Funds	1,287	-	-	-	1,287
Revenue Sharing	3,500	-	-	-	3,500
Professional Improvement Program (PIP)	2,900	-	-	-	2,900
Other State	0	0	0	8,156	8,156
TOTAL STATE SOURCES	$ 229,796	$ 0	$ 881	$ 8,156	$ 238,833

FEDERAL SOURCES:
Impact Aid	$ 500	-	-	-	$ 500
Federal Meal Subsidies	-	-	25,912	-	25,912
Other Federal	3,286	0	0	53,522	56,808
TOTAL FEDERAL SOURCES	$ 3,786	$ 0	$ 25,912	$ 53,522	$ 83,220

OTHER SOURCES:
Transfers in	-	-	-	-	-
Donations-USDA	-	-	1,600	-	1,600
Loan Proceeds	0	0	0	0	0
TOTAL OTHER	0	0	1,600	0	1,600
TOTAL REVENUES	$ 411,920	$ 1,407	$ 30,499	$ 62,826	$ 506,652

Expenditures (by major object grouping)

GENERAL FUND

CAPITAL PROJECTS FUND

CHILD NUTRITION PROGRAM FUND

SPECIAL REVENUE FUND

TOTAL FY 2000-2001 BUDGET

Expenditures (by functional grouping)

GENERAL FUND

CAPITAL PROJECTS FUND

CHILD NUTRITION PROGRAM FUND

SPECIAL REVENUE FUND

TOTAL FY 2000-2001 BUDGET

INSTRUCTION:
Regular	$ 167,062	-	-	$ 52,384	$ 219,446
Special	57,891	-	-	4,704	62,595

SUPPORT SERVICES:
Pupil	35,683	-	-	2,285	37,968
Instruct Staff	10,669	-	-	-	10,669
General Administration	7,009	-	-	367	7,376
School Administration	26,178	-	-	-	26,178
Business	3,905	132	-	-	4,037
Central	11,417	1,491	-	1,548	14,456
Food Services:
Breakfast and Lunch Program	-	-	29,150		29,150
Administration	-	-	1,349		1,349
Transportation	16,431	-		986	17,417
Plant Services	38,651	-		552	39,203
Site Acquisition	-	-	-	-	0
Construction Service:
New Construction	-	3,775	-	-	3,775
Renovations	-	111,475	-	-	111,475
Other Services	-	-	-	-	0


Transfers (Inluding Debt Service)	36,824	-	-	-	36,824
Contingency Fund	200	0	0	0	200
TOTAL EXPENDITURES	$ 411,920	$ 116,873	$ 30,499	$ 62,826	$ 622,118

Source: OPSB 2000-2001 Consolidated Budget
Revised by BGR: October 2000