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November 2010 Financial Report

November 2010 Financial Report. Jeff Wooten, Ed.D. Superintendent. Board Members: Don Pendergrass, President Mike Elliott, Vice President Pam Doyle Farrell Southern Willis Thompson. November 2010. State, Local, Federal, Extended Day, Capital Funds.

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November 2010 Financial Report

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  1. November 2010Financial Report Jeff Wooten, Ed.D. Superintendent Board Members: Don Pendergrass, President Mike Elliott, Vice President Pam Doyle Farrell Southern Willis Thompson

  2. November 2010 State, Local, Federal, Extended Day, Capital Funds

  3. General Fund Comparison of Budget and ActualOctober 2010-November 2010 State and Local Revenues Revenues $3,611,102 Expenditures $3,435,984 77% Actual

  4. Local Revenue Comparison County 13%

  5. General Fund Expenditures By Object CodeNovember 2010$3,435,984 Certified Salaries $1,692,172 Non-Certified Salaries $383,476 School Systems Match 752.00 Insurance per employee per month 12.51 Retirement 7.65 Medicare and Social Security .16 Unemployment 20.32 Per every dollar earned

  6. Total Budget Comparison of Budget and ActualOctober 2010-November 2010 General, Federal, CNP, Local Schools & Capital Revenues $4,513,291 Expenditures $4,373,694 70% Actual

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