• Cartersville City Schools Budget July 1, 2017 - June 30, 2018

      General
    Estimated Revenue Fund
       
    Local Sources (Millage) 14,777,246
    Other Local Sources 51,000
    State Sources 21,456,305
    Total Estimated Revenues $36,284,551
       
    Estimated Expenditures  
    Instructional 27,045,491
    Pupil Services 1,761,874
    Improvement of Inst. Services 601,279
    Educational Media 305,281
    General Administration 667,222
    School Administration 2,380,349
    Business Administration 1,145,546
    Maintenance and Operation 3,083,370
    Transportation 1,578,307
    Support Services 385,281
    Other Support Services 149,200
       
    Total Est. Expenditures $39,103,649
       
    Excess of Revenues over  
    (under) Expenditures  
    Estimated July 1 Fund Balance $2,818,649
       
    Estimated June 30 Fund Balance (0)