EST REVENUES

  Local Taxes

$8,896,439

$0

$0

$2,280,000

  Other Local Sources

$80,000

$384,755

$0

$65,006

  State sources

$17,753,510

$1,035,000

$0

$0

  Federal sources

$354,313

$6,937,384

$0

$0

  Transfer from other fund

$0

$0

$0

$0

TOTAL EST. REVENUE

$27,084,262

$8,357,139

$0

$2,345,006

EST. EXPENDITURES

  Instruction

$19,796,164

$4,903,729

$0

$0

  Pupil Services

$628,482

$595,478

$0

$0

  Improv. Of Instr.

$230,253

$666,500

$0

$0

  Educ. Media

$560,739

$20,000

$0

$0

  General Admin

$532,528

$390,927

$0

$0

  School Admin

$1,694,022

$0

$0

$0

  Business Serv.

$264,566

$0

$0

$0

  M&O

$1,957,561

$0

$0

$0

  Student Transp.

$1,320,438

$142,700

$0

$0

  Central Support

$84,217

$0

$0

$0

  Other Support

$15,292

$79,810

$0

$0

  School Nutrition

$0

$1,938,906

$0

$0

  Fac. Acq. & Const.

$0

$0

$0

$0

  Debt Service

$0

$0

$0

$2,456,677

TOTAL EXPENSES

$27,084,262

$8,738,050

$0

$2,456,677

EXCESS OF REV

OVER(UNDER) EXP.

$0

-$380,911

$0

-$111,671

Projected Fund

Bal Beginning of Yr

$203,333

$631,528

$14,076

$3,560,076

Projected

$203,333

$250,617

$14,076

$3,448,405

Bal End of Year

The budget will be considered for final adoption by the Haralson County Board of Education in

a called meeting at 7:00 P.M. on June 24, 2010, at the Board of Education offices located

at 299 Robertson Avenue, Tallapoosa, Georgia 30176

SUMMARY AYP 2008-2010

2008

2009

2010

Target

73.3% Meet &

Exceeds

59.5 % Meet &

Exceeds

<15% Absent

Over 15 days

79.3% Meet &

Exceeds

59.5 Meet &

Exceeds

<15% Absent

Over 15 days

73.3 % Meet

& Exceeds

67.6% Meet

& Exceeds

<15% Absent

Over 15 days

TPS

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

All

81.5

82.8

6.8

87.7

87.1

21.1

86.1

85.7

8.1

SWD

57.1

60.5

13.2

59.2

57.9

18.4

72.4

65.3

11.1

ED

76.4

80.6

10.1

83.1

82.4

15.4

80.3

80.3

11.3

BPS

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

ALL

79.4

72.8

11.0

86.6

85.9

11.2

88.0

85.3

13.1

SWD

58.3

510.0

14.5

54.4

58.8

17.4

51.8

48.1

12.1

ED

71.9

68.2

14.1

82.1

81.2

14.3

85.4

83.2

13.8

BES

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

All

84.4

61.8

10.9

83.4

73.9

12.5

86.3

77.4

11.6

SWD

69.0

39.0

12.5

55.0

40.0

14.3

62.9

42.9

17.0

ED

81.3

55.7

14.5

79.1

69.1

14.7

83.2

73.2

14.4

WHE

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

All

85.1

71.2

9.6

85.5

72.4

9.8

84.6

68.4

7.7

SWD

70.7

38.1

9.5

49.2

23.7

9.9

55.3

33.3

15.3

ED

81.8

63.8

13.4

82.6

67.2

13.1

79.9

60.2

9.5

HCMS

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

Reading/LA

Math

Attendance

All

85.7

72.2

15.0

87.3

78.5

10.6

89.4

80.7

9.8

SWD

55.3

32.5

18.7

53.7

34.6

15.8

62.3

40.8

13.9

ED

79.8

63.1

19.3

83.5

71.1

15.1

85.8

76.5

12.9

Target

87.7% Meet  &

Exceeds

74.9% Meet &

Exceeds

70%

87.7 Meet &

Exceeds

74.9% Meets

& Exceeds

75%

87.7% Meets

& Exceeds

74.9% Meets

& Exceeds

80%

HCHS

EDL

Math

Grad Rate

ELA

Math

Grad Rate

ELA

Math

Grad Rate

All

92.2

73.3

66.3

86.9

69.2

75.5

90.2

61.5

76.0

SWD

68.4

25.0

20.0

63.9

33.3

30.3

67.9

37.9

44.2

ED

87.9

69.7

55.9

82.0

64.0

59.8

85.3

46.1

67.1