St. Cloud Schools
Special Education Financial Indicators
						Budget	Projected
	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-2010
	Year	Year	Year	Year	Year	Year	Year
Revenues
Federal	1,686,789	2,229,177	2,979,230	2,602,762	2,709,825	2,455,977	2,500,000
State Regular	8,474,271	8,679,851	8,223,195	7,484,048	8,727,637	8,719,254	8,800,000
State Transportation	1,192,395	1,261,018	1,129,205	1,193,378	1,430,000	1,581,093	1,600,000
State Excess Aid	2,728,300	2,322,507	2,070,668	2,290,690	2,200,000	2,200,000	2,200,000
Q Comp			513,261	266,414	270,000	266,414	270,000
Tuition	794,814	1,079,130	782,388	966,754	900,000	900,000	900,000
Third Party Billing	101,923	127,475	184,373	306,917	315,000	375,000	375,000
General Ed.-Tuition	219,916	214,794	207,272		0	0	0
General Ed.-Residents	2,662,045	2,589,614	2,568,047	2,608,130	2,600,000	2,600,000	2,600,000
Total Revenues	17,860,453	18,503,566	18,657,639	17,719,093	19,152,462	19,097,738	19,245,000
State Revenues	12,394,966	12,263,376	11,423,068	10,968,116	12,357,637	12,500,347	12,600,000
Expenditures
Special Education
Federal	1,686,789	2,229,177	2,979,230	2,601,773	2,706,285	2,455,977	2,500,000
Q-Comp	0	0	513,261	266,414	270,000	266,414	270,000
State Salaries & Benefits	18,259,524	18,736,931	19,158,207	19,572,272	19,657,301	19,745,306	20,436,000
Other State Expenditures	1,519,073	1,970,364	1,926,412	1,128,974	881,943	811,464	850,000
Transportation	1,355,056	1,487,157	1,624,692	1,701,874	1,732,325	1,714,406	1,750,000
Total Expenditures	22,820,442	24,423,629	26,201,802	25,271,307	25,247,854	24,993,567	25,806,000
Expenditures Over
Revenues	(4,959,989)	(5,920,063)	(7,544,163)	(7,552,214)	(6,095,392)	(5,895,829)	(6,561,000)