Bellefonte Area School District
Budget Analysis
2005-2006 Budget
	Total Revenues 2004-2005 Budget				$28,386,600
		RE Additional Assessments		585,500
		RE Millage Increase		497,600
		Earned Income Taxes		280,900
		Real Estate Transfer Tax		50,000
		Other Local Revenues		19,009
		State Subsidies		358,486
		Block Grants		82,500
		Bond Reimbursement		163,823
		IDEA Funding		50,000
		Other Grants		(231,818)
					1,856,000
	Total Revenues 2005-2006 Budget				$30,242,600	6.5%
	Total Expenditures 2004-2005 Budget				29,540,000
		Salaries		672,911
		Benefits (soc. sec, ret., etc.)		113,351
		Teacher Retirements		(150,000)
		New Hires (incl. benefits)		298,134
		Health Insurance		378,928
		Bond Payments		823,863
		Special Education/CIU		(453,000)
		Tuition Private Schools/SPED		(60,000)
		Consultants		(17,000)
		Charter Schools		(71,000)
		Transportation		82,932
		Tuition PA LEA's		(40,000)
		Technology Equipment		(37,693)
		Books - High School		92,929
		Imagination Station		25,000
		Athletic Fund Transfer		43,500
		Elementary Math Software		50,000
		other		(2,855)
					1,750,000
	Total Expenditures 2005-2006 Budget				$31,290,000	5.9%