General Fund Budget Comparison Summary

Spartanburg School District THREE 2019-20 General Fund Budget Comparison Summary REVENUES & OTHER FINANCING SOURCES: LOCAL REVENUE FY 18-19 Budget FY 19-20 Budget Variance Total Local Revenue $ 11,224,597 $ 11,572,774 $ 348,177 INTERGOVERNMENTAL REVENUE Total Intergovernmental Revenue $ 120,000 $ 124,000 $ 4,000 STATE REVENUE Total State Revenue $ 16,932,483 $ 17,469,176 $ 536,693 OTHER FINANCING SOURCES Total Other Sources $ 972,779 $ 982,528 $ 9,749 TOTAL REVENUE AND OTHER FINANCING SOURCES $ 29,249,859 $ 30,148,478 $ 898,619 EXPENDITURES & OTHER FINANCING USES: INSTRUCTION FY 18-19 Budget FY 19-20 Budget Variance Total Instruction $ 16,013,535 $ 16,233,426 $ 219,891 SUPPORT SERVICES Total Support Services $ 13,136,324 $ 13,448,999 $ 312,675 OTHER FINANCING USES Total Other Financing Uses $ 100,000 $ 466,053 $ 366,053 TOTAL EXPENDITURES AND OTHER FINANCING USES $ 29,249,859 $ 30,148,478 $ 898,619 REVENUES OVER (UNDER) BUDGETED EXPENDITURES $ - $ - $ -