| Martin Public Schools | | GENERAL FUND BUDGET | | 2008-2009 | | | | | | | | REVENUES | | | | | Local | 614,090 | | State | 4,225,199 | | Federal | 273,506 | | Incoming Transfers & Other | 116,000 | | | | | TOTAL | 5,228,795 | | | | | | | | EXPENDITURES | | Instruction | | | | | | Basic Program | 2,540,642 | | Added Needs | 586,038 | | At Risk | 107,562 | | Title IIA-Teach/Princ Training | 66,612 | | Support Services | | | Pupil | 397,157 | | General Administration | 389,437 | | School Administration | 410,587 | | Business | 78,204 | | Operations & Maintenance | 569,897 | | Pupil Transportation Services | 204,945 | | Central Services | 75,150 | | Other | | | Outgoing Transfers & Other | 156,606 | | | | | TOTAL | 5,579,837 | | | | | | | | Excess of Revenues, Incoming | | | Transfers & Other Transactions | | | over Expenditures, Outgoing | | | Transfers & Other Transactions | -351,042 | | | | | Add: Projected General Fund Bal. 06/30/08 | 854,394 | | | | | Projected Gen. Fund Bal. 06/30/09 | 503,352 | |