Grant Public Schools
Regular Board of Education Meeting
12-Jun-06
2006-2007 Athletic Fund Budget
Revenues	2005 Actual	FY 2006 Adopted 6/13/05	FY 2007 Proposed
Local	$62,290	$50,400	$52,000
General Fund Transfer	$240,396	$250,000	$230,000
Total Revenue	$302,686	$300,400	$282,000
Expenditures	2005 Actual	FY 2006 Adopted 6/13/05	FY 2007 Proposed
Middle School Sports	$39,285	$46,005	$49,345
High School Sports	$218,967	$221,665	$214,932
Administration	$36,804	$42,800	$55,300
Total Expenditures	$295,056	$310,470	$319,577
Total Revenues	$302,686	$300,400	$282,000
Excess or Shortage	$7,630	($10,070)	($37,577)
Audited Fund Equity 6/30/05	$90,014
Projected Fund Equity 6/30/06	$79,944
Projected Fund Equity 6/30/07	$42,367