Clinch County Elemen-
tary and Middle School
students have been faith-
fully giving can tabs
throughout the school
year to benefit Ronald Mc-
Donald House Charities.
The can tabs are recycled
by RMHC and the money
is used to help families
who have a sick child be-
ing treated in a nearby
hospital.
Thank you to every-
one who has made the
can ,tab donations for the
2017-2018 school year a
huge success. Continue to
collect can tabs over the
summer!
students give can ta
Isaiah Underwood Kyaisha Phillips
,r Ronald
Maxx Hampton "
Mckenna
(~ounfg ~e~s"
Robinson
Wednesday, May 30, 2018
i: ~:,
Payton Rice
Page 7
S
Stephen Taylor
Breighden Hampton
Camdyn Bennett
Channing Rice
Jacob Delk
Kinleigh Infinger
Noah Hampton
~
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Clinch County Board of Education
Tentative Budget
July 1, 2018 - June 30, 2019
Estimated Revenues:
Local Revenues
State Revenues
Federal Revenues
Other Sources
Total Estimated Revenues
$
General Fund
5,024,850.00
8,195,642 00
S ec al
Revenue Funds Total
$ 39,376.00 $ 5,064,226.00
390,100.00 8,585,742.00
2,290,857.00 2~90,857.00
26,000.00 261000.00
$ 13,220,492.00 $ 2,746,333.00 $ 15,966,825.00
Estimated Expenditures:
Instruction $ 8,096,108.00$ 1,385,054.00 $ 9,481,162.00
Pupil Services 815,055.00 76,357.00 891,412.00
Improvement of Instruction 156,963:00 6,600.00 163,563.00
Instructional Staff Training 67,197.00 185,385.00 252,582.00
Media Services 181,713.00 181,713.00
Federal Grant Administration 89,000.00 68,904.00 157,904.00
General Administration 407,053.00 9,547.00 416,600.00
School Administration 854,987.00 8541987.00
Business Support Services. 346,000.00 346,000.00
Maintenance & Operation1,396,275.00 1,396,275.00
Student Transportation 716,031.00 74,562.00 790,593.00
Central Support Services 52,000.00 52,000.00
Other Support Services 36,000.00 1,000.00 37,000.00
School Nutrition Services 6,110.00 912,924.00 919,034.00
Facilities Acquisition & Imp.
Other Uses 26,000.00 26,000.00
Total Est~ated Expenditures $ 13,220,492.00 $ 2,746,333.00 $ 15,966,825.00
Excess of Revenues Over
(Under) Expenditures $ $ $
Estimated Fund Balance - July
1,2018 $ 4,000,000.00 $ 200,000.00 $ 4,200,000.00
Estimated Fund Balance - June
30, 2019 $ 4,000,000.00 $ 200,000.00 $ 4,200,000.00
The
Clinch County School System budget for 2018-2019 will be considered for final adoption
by the board during the special called board meeting at 5:30 p.m June 12, 2018,
at the Board of Education office, 46 College Street, Homerville Georgia, 31634.
The general public is invited to attend.
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