Grant Public Schools
Regular Board of Education Meeting
11-Jun-07
2007-2008 Athletic Fund Budget
Revenues	2006 Actual	FY 2007 Adopted 6/12/06	FY 2008 Proposed
Local	$53,259	$52,000	$52,450
General Fund Transfer	$249,535	$230,000	$230,000
Total Revenue	$302,794	$282,000	$282,450
Expenditures	2006 Actual	FY 2008 Adopted	FY 2008 Proposed
Middle School Sports	$47,937	$49,345	$45,515
High School Sports	$203,212	$214,932	$213,870
Administration	$41,857	$55,300	$57,120
Total Expenditures	$293,006	$319,577	$316,505
Total Revenues	$302,794	$282,000	$282,450
Excess or Shortage	$9,788	($37,577)	($34,055)
Audited Fund Equity 6/30/06	$99,802
Projected Fund Equity 6/30/07	$62,225
Projected Fund Equity 6/30/08	$28,170