| RAPIDES PARISH SCHOOL BOARD | ||
| GENERAL FUND - SUMMARY BUDGET | ||
| 2010-2011 | ||
| REVENUES AND OTHER SOURCES | ||
| LOCAL SOURCES | $ | 26,387,911 |
| STATE SOURCES | $ | 123,469,034 |
| FEDERAL SOURCES | $ | 546,010 |
| OTHER SOURCES | $ | 22,480,240 |
| TOTAL REVENUES AND OTHER SOURCES | $ | 172,883,195 |
| EXPENDITURES AND OTHER USES | ||
| REGULAR PROGRAMS | $ | 77,014,624 |
| SPECIAL EDUCATION PROGRAMS | $ | 27,714,439 |
| VOCATIONAL PROGRAMS | $ | 3,704,604 |
| OTHER INSTRUCTIONAL PROGRAMS | $ | 1,653,752 |
| SPECIAL PROGRAMS | $ | 2,197,261 |
| ADULT/CONTINUING EDUCATION PROGRAMS | $ | 100,871 |
| PUPIL SUPPORT | $ | 7,861,278 |
| INSTRUCTIONAL STAFF SERVICES | $ | 4,561,482 |
| GENERAL ADMINISTRATION | $ | 3,615,283 |
| SCHOOL ADMINISTRATION | $ | 11,909,282 |
| BUSINESS SERVICES | $ | 1,239,512 |
| OPERATION & MAINTENANCE OF PLANT | $ | 5,980,119 |
| STUDENT TRANSPORTATION SERVICES | $ | 10,495,167 |
| CENTRAL SERVICES | $ | 1,494,517 |
| OTHER SUPPORT SERVICES | $ | 196,239 |
| FOOD SERVICE PROGRAMS | $ | 509,264 |
| COMMUNITY SERVICES OPERATIONS | $ | 25,809 |
| BUILDING IMPROVEMENT SERVICES | $ | 325,000 |
| DEBT SERVICE: | ||
| Principal | $ | 1,099,000 |
| Interest and bank charges | $ | 109,455 |
| FUND TRANSFERS | $ | 11,069,240 |
| TOTAL EXPENDITURES | $ | 172,876,198 |
| EXCESS (Deficiency) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES | $6,997 | |
| FUND BALANCE (Deficit) - BEGINNING OF YEAR | $ | 2,713,708 |
| FUND BALANCE - END OF YEAR | $ | 2,720,705 |