2011 2011 PROPERTY TAX 2011DESCRIPTION REVENUE LEVY SUPPORT EXPENDITURESHEALTH & SAFETY $ 63,991.00 $ 39,887.99 100% $ 66,200.00 OPERATING CAPITAL $ 373,235.00 $ 149,988.84 40% $ 476,500.00 DEFERRED MAINTENANCE $ 75,101.00 $ 62,244.50 83% $ 7,000.00 SAFE SCHOOLS $ 58,530.00 $ 57,766.80 100% $ 57,996.00 DISABLED ACCESS $ - $ - $ - GIFTED AND TALENTED $ 23,139.00 $ - $ 23,139.00 STAFF DEVELOPMENT-BLDG $ - $ - $ 50,500.00 ACTIVITIES-DESIGNATED $ - $ - $ 185,000.00 SEVERANCE-DESIGNATED $ - $ - $ - ALT LEARNING CENTER $ 65,000.00 $ - $ 88,169.00 UNRESERVED+BASIC SKILLS $ 13,655,620.00 $ 497,087.39 4% $ 13,852,275.00 TOTAL $ 14,314,616.00 $ 806,975.52 $ 14,806,779.00

LEARNING LEVY $ 255,903.46 CAREER & TECH LEVY $ 30,344.00 EQUITY LEVY $ 137,807.83 TRANSITION LEVY $ 9,856.72 LEASE LEVY $ 4,724.46 INTEGRATION LEVY $ 37,665.07 REEMPLOYMENT LEVY $ 20,349.97 ABATEMENT AID $ 435.88 TOTAL $ 497,087.39

2011 2011 PROPERTY TAXREVENUE LEVY SUPPORT

ECFE $ 103,199.00 $ 30,462.09 30%COMMUNITY EDUCATION $ 357,861.00 $ 67,962.38 19%TOTAL $ 461,060.00 $ 98,424.47 21%

2011EXPENDITURES

$ 94,333.00 $ 346,010.00 $ 440,343.00