Bellefonte Area School District
Budget Analysis
2004-2005 Budget
	Total Revenues 2003-2004 Budget				$27,369,300
		RE Additional Assessments		419,300
		RE Millage Increase		193,200
		Other Local Revenues		(67,025)
		State Subsidies		263,804
		Block Grants		150,000
		IDEA Flow Through		75,000
		Other Grants		(16,979)
					1,017,300
	Total Revenues 2004-2005 Budget				$28,386,600	3.7%
	Total Expenditures 2003-2004 Budget				$27,950,000
		Salaries		426,801
		Benefits (soc. sec, ret., etc.)		163,606
		New Hires (incl. benefits)		213,768
		Health Insurance		700,000
		Charter Schools		103,000
		CPI		160,325
		Building/Dept. Reductions		(169,000)
		Athletic Fund Transfer		(43,500)
		Tuition Reimbursement		35,000
					1,590,000
	Total Expenditures 2004-2005 Budget				$29,540,000	5.7%