LOCAL AND STATE REVENUE SUMMARY
				2007 -2008			2006-2007			2005-2006
LOCAL REVENUE				BUDGET			ACTUAL			ACTUAL
Current Property Tax				$885,000			$845,906.80			$756,736.53
40% Pullback				$350,000			$399,707.12			$361,322.00
Delinquent Property Tax				$40,000			$42,183.52			$41,243.63
Excess Commission				$1,500			$1,796.54			$1,527.11
Land Redemption				$60,000			$70,350.04			$83,169.08
Interest on Investments				$40,000			$58,183.11			$33,312.61
Severance Tax				$1,000			$746.84			$2,521.03
STATE REVENUE
Foundation Funding Aide				$2,114,467			$2,365.43			$2,481,252
Enhanced Educ. Funding				$27,835			0			0
SpEd Extended Year				$4,000			0			0
Forest Reserve				$40,000			$57,604.47			$36,589.96
Flood Control				$1,000			$1,364.52			$1,142.20
Mineral Leases				$1,000			$1,229.49			$873.16
General Facilities				$10,096			$11,358.00			$12,620.00
STATE CATEGORICAL REVENUE
Isolated Funding				$145,000			$145,231.00			$150,493.00
Student Growth				0			0			0
Declining Enrollment				$89,988			$58,673.00			0
Proffessional Development				$22,547			$23,800.00			$24,590.00
Pathwise Mentoring				$1,615			$11,666.08			$17,118.54
Alternative Learning				$13,692			$9,620.00			$0.00
NSLA				$164,672			$162,720.00			$169,920.00
SVAC Fund				$17,815			$4,063.00			$11,375.00