Account		Actual	Estimated	Estimated
No.	Description	2003-2004	2004-2005	2005-2006
	Estimated Revenues
40000	LOCAL TAXES
40100	County Property Taxes
40110	Current Property Tax	$         957,924	$      1,116,267	998,358
40120	Trustee's Collections - Prior Year	48,970	52,000	55,000
40130	Circuit/Clerk & Master Collections - Prior Years	19,570	12,000	20,000
40140	Interest and Penalty	7,716	8,000	8,000
40161	Payments in Lieu of Taxes - T.V.A.	13,176	4,500	13,200
40162	Payments in Lieu of Taxes - Local Utilities	8,679	17,309	8,700
40163	Payments in Lieu of Taxes - Other	4,583	4,600	4,600
40200	County Local Option Taxes
40210	Local Option Sales Tax	988,110	1,035,000	1,030,000
40240	Wheel Tax			149,500
40280	Mineral Severance Tax	124,059	95,000	95,000
40300	Statutory Local Taxes
40320	Bank Excise Tax	6,990	11,500	10,000
40350	Interstate Telecommunications Tax	2,587	2,672	2,672
	TOTAL LOCAL TAXES	$      2,182,364	$      2,358,848	2,395,030
41000	LICENSES AND PERMITS
41100	Licenses
41110	Marriage Licenses	$               838	$            1,838	1,000
41500	Permits
41590	Other Permits
	TOTAL LICENSES AND PERMITS	$               838	$            1,838	1,000
43000	CHARGES FOR CURRENT SERVICES
43500	Education Charges
43521	Transportation Other State Systems	$               720
43570	Receipts from Individual Schools	4,385	7,354	5,000
43581	Community Service Fees - Children	88,239	101,469	95,000
43583	TBI Criminal Background Fee	1,008	1,500	3,000
43990	Other Charges for Services
43990	Other Charges for Services	161,108	208,446	208,446
	TOTAL CHARGES FOR CURRENT SERVICES	$         255,460	$         318,769	311,446
44000	OTHER LOCAL REVENUES
44100	Recurring Items
44110	Investment Income	$           13,435	$           10,000	10,000
	Estimated Reveunes (Cont.)
44000	OTHER LOCAL REVENUES (Cont.)
44100	Recurring Items (Cont.)
44130	Sale of Materials and Supplies		$                   -
44145	Sale of Recycled Materials
44170	Miscellaneous Refunds	31,305	27,273	20,000
44500	Nonrecurring Items
44520	Insurance Recovery		3,180
44530	Sale of Equipment	6,497	8,400
44560	Damages Recovered from Individuals	70	808
44570	Contributions & Gifts	6,590	4,547	1,000
44990	Other Local Revenues
44990	Other Local Revenues
	TOTAL OTHER LOCAL REVENUES	$           57,897	$           54,208	$           31,000
46000	STATE OF TENNESSEE
46500	State Education Funds
46511	Basic Education Program	$      5,215,754	$      6,058,295	6,306,967
46520	School Food Service	8,621	8,600	8,600
46550	Driver Education	1,980	3,960	3,960
46590	Other State Education Funds	435,415	145,000	57,757
46610	Career Ladder Program	146,252	145,000	135,000
46612	Career Ladder - Extended Contract	75,072	72,000	77,000
46790	Vocational Disadvantaged
46790	Other Vocational
46800	Other State Revenues
46850	Mixed Drink Tax	1,785	1,600	1,600
46851	State Revenue Sharing - T.V.A.	172,701	184,301	184,301
46980	Other State Grants	22,197	42,098	33,300
46990	Other State Revenues
	TOTAL STATE OF TENNESSEE	$      6,079,777	$      6,660,854	$      6,808,485
47000	FEDERAL GOVERNMENT
47100	Federal through State
47111	USDA School Lunch Program	$         225,365	$         245,000	280,000
47113	Breakfast	56,588	76,041	80,000
47114	USDA Other		11,500	7,000
47120	Adult Education State Grant Program	78,521	75,000	75,000
47131	Vocational Program Improvement	40,459	40,131	38,500
47133	Vocational  Sex Bias
47139	Other Vocational		20,000
47143	Education of the Handicapped	45,690
47144	Education Edge
	Estimated Revenues (Cont)
47000	FEDERAL GOVERNMENT (Cont)
47100	Federal Through State (Cont.)
47210	Job Training Partnership Act
47590	Other Federal through State	15,391	105,000	15,791
	TOTAL FEDERAL GOVERNMENT	$         462,014	$         572,672	$         496,291
49000	Other Sources (Non-Revenue
49200	Note Proceeds
49800	Operating Transfers		-
	TOTAL ESTIMATED OTHER SOURCES		$                   -
	TOTAL ESTIMATED REVENUES	$      9,038,350	$      9,967,189	$    10,043,252
	Estimated Expenditures
71000	INSTRUCTION
71100	Regular Instruction Program
116	Teachers	$      2,830,642	$      3,193,388	3,400,000
117	Career Ladder Program	84,628	85,097	91,000
127	Career Ladder Extended Contracts	59,654	59,000	59,000
128	Homebound Teachers	4,200	2,000	5,000
162	Clerical Personnel
163	Educational Assistants	72,290	45,000	57,429
189	Other Salaries & Wages
195	Substitute Teachers	47,588	52,785	56,500
201	Social Security	179,348	212,809	228,100
204	State Retirement	101,724	184,000	199,500
207	Medical Insurance	213,903	216,505	291,500
210	Unemployment Compensation	2,628	3,191	4,325
212	Employer Medicare	41,901	49,800	53,500
336	Maintenance & Repair Services- Equipment	9,948	10,000	10,000
399	Other Contracted Services	1,080	3,000	5,000
429	Instructional Supplies and Materials	52,135	73,000	80,000
449	Textbooks	95,028	97,118	100,000
499	Other Supplies and Materials	15,342	19,067	20,000
535	Fee Waivers
599	Other Charges	12,306	21,745	27,000
722	Regular Instruction Equipment	129,490	123,466	123,000
	Estimated Expenditures (Cont.)
71000	INSTRUCTION (Cont.)
71100	Regualr Instruction Program (Cont.)
	Total Regular Instruction Program	$      3,953,835	$      4,450,971	$      4,810,854
71150	Alternative Instruction Program
116	Teacher Salaries	$           37,064	$           35,417	34,100
117	Career Ladder	2,000	1,000	1,000
163	Education Assistants	-	-
201	Social Security	2,316	2,234	2,555
204	State Retirement	1,273	1,370	2,300
207	Medical Insurance	2,426	632	2,530
210	Unemployment Compensation	27	34	34
212	Employer Medicare	542	600	600
499	Other Supplies and Materials		-	250
722	Other Equipment		-	250
	Total Alternative School	$           45,648	$           41,287	$           43,619
71200	Special Education Program
116	Teachers	$         502,315	$         517,098	540,000
117	Career Ladder Program	9,999	11,707	12,000
128	Homebound Teachers	5,940	818	4,000
162	Clerical Personnel	-	-
189	Other Salaries & Wages	-	-
195	Substitute Teachers	13,860	7,253	8,500
201	Social Security	30,997	33,286	35,000
204	State Retirement	17,501	29,130	30,500
207	Medical Insurance	34,860	34,087	58,500
210	Unemployment Compensation	386	500	600
212	Employer Medicare	7,249	7,785	8,200
336	Maintenance & Repair Services- Equipment	-	1,000	1,000
399	Other Contracted Services	46,886	51,500	51,500
429	Instructional Supplies and Materials	3,152	3,680	3,100
499	Other Supplies and Materials	5,075	7,056	4,300
599	Other Charges	500	-	1,000
725	Special Education Equipment	3,415	1,690	1,000
	Total Special Education Program	$         682,135	$         706,590	$         759,200
	Estimated Expenditures (Cont.)
71000	INSTRUCTION  (Cont.)
71300	Vocational Education Program
116	Teachers	$         396,055	$         422,000	438,000
117	Career Ladder Program	7,000	7,000	8,000
127	Career Ladder Extended Contracts	-	2,600	2,600
201	Social Security	23,710	27,000	28,000
204	State Retirement	13,107	24,000	25,000
207	Medical Insurance	26,121	29,500	39,500
210	Unemployment Compensation	250	410	410
212	Employer Medicare	5,543	6,300	6,600
336	Maintenance & Repair Services- Equipment
355	Travel	8,000	10,431	5,571
429	Instructional Supplies and Materials	13,064	23,432	15,000
449	Textbooks	1,926	592	4,200
499	Other Supplies and Materials
730	Vocational Instruction Equipment	28,974	37,257	29,500
	Total Vocational Education Program	$         523,750	$         590,522	$         602,381
71600	Adult Education Program
116	Teachers	$           77,079	$           67,000	50,000
117	Career Ladder Program	833	1,000	1,000
189	Other Salaries & Wages	-	-
201	Social Security	4,732	4,216	4,000
204	State Retirement	1,268	2,352	2,000
207	Medical Insurance		-
210	Unemployment Compensation	51	71	50
212	Employer Medicare	1,107	986	1,000
429	Instructional Supplies and Materials	11,823	6,500	9,000
499	Other Supplies and Materials		2,071
599	Other Charges	-	700	1,500
790	Other Equipment	3,727	8,348	700
	Estimated Expenditures (Cont.)
71000	INSTURCTION (Cont.)
71600	Adult Education Program (Cont.)
	Total Adult Education Program	$         100,620	$           93,244	$           69,250
72000	SUPPORT SERVICES
72110	Attendance
105	Supervisor/Director	$             1,746	$            1,750	2,050
117	Career Ladder Program	1,000	1,000
162	Clerical Personnel	281	1,000	1,000
201	Social Security	169	250	255
204	State Retirement	92	200	230
207	Medical Insurance	-	-
210	Unemployment Compensation	-	-
212	Employer Medicare	40	60	65
336	Maintenance & Repair Services- Equipment	2,042	2,000	2,000
355	Travel	-	-
399	Other Contracted Services	5,257	5,500	5,500
499	Other Supplies and Materials	975	2,000	2,000
704	Attendance Equipment	1,223	-	2,000
	Total Attendance	$           12,825	$           13,760	$           15,100
72120	Health Services
399	Other Contracted Services	$             1,650	$                   -	5,000
413	Drugs and Medical Supplies	8,211	11,000	6,000
	Total Health Services	$             9,861	$           11,000	$           11,000
72130	Other Student Support
117	Career Ladder Program	$             8,000	$            8,000	8,000
123	Guidance Personnel	172,000	241,320	245,000
127	Career Ladder Extended Contracts	2,000	2,500	6,000
161	Secretary	22,500	26,000	26,000
201	Social Security	12,398	17,372	18,000
204	State Retirement	7,022	14,848	15,200
207	Medical Insurance	7,583	8,500	16,000
210	Unemployment Compensation	133	204	200
212	Employer Medicare	2,900	4,079	4,200
322	Evaluation and Testing	5,345	4,800	9,000
	Estimated Expenditures (Cont.)
72000	SUPPORT SERVICES (Cont.)