AURORA PUBLIC SCHOOLS
2006-07 GENERAL FUND REVENUE
			2004-05	2005-06	2006-07
			Actuals	Budget	Budget
		Beginning Fund Balance	$23,139,471	$26,559,254	$31,923,068
		Beginning Reserved Fund Balance	$8,000,000	$8,541,279	$13,325,245
		LOCAL SOURCES:
	1110	Ad Valorem Tax	$43,267,218	$43,613,526	$45,288,233
	1111	Override Taxes	7,639,028	7,639,028	7,639,028
	1120	Specific Ownership	7,172,353	7,500,000	7,400,000
	1140	Penalities & Interest	0	100,000	50,000
	1322	Tuition-Other School Districts	114,174	175,000	140,000
	1510	Earnings on Investments	677,593	300,000	900,000
	1851	Services Provided to Charter	322,578	300,000	300,000
	1994	E-Rate	250,000	425,000	425,000
	1999	Miscellaneous Income	128,248	0	0
		Total:	$59,571,192	$60,052,554	$62,142,261
		STATE SOURCES:
	3110	State Equalization	$131,203,680	$148,301,183	$159,411,781
	3113	Charter School Capital Construction	73,127	75,000	0
	3120	Vocational Education	1,065,836	927,563	956,317
	3130	Special Education	4,527,401	4,582,736	5,082,442
	3160	Transportation	1,261,064	1,306,343	1,204,923
	3140	State ELPA	548,881	588,426	752,615
		Total:	$138,679,989	$155,781,251	$167,408,078
		FEDERAL SOURCES:
	4000	ROTC	$96,577	$95,000	$85,000
		Total:	$96,577	$95,000	$85,000
		Total Funds Available	$229,487,229	$251,029,338	$274,883,652
	Allocation to Capital/Insurance Reserve		$8,490,630	$9,290,630	$10,225,985
	Allocation to CO Preschool and Kindergarten Program		865,095	1,203,170	1,841,152
	Allocation to Charter Schools		2,735,304	4,751,070	6,605,442
	Subsidies to Other Funds		0	0	1,064,999
	Reserved Fund Balance		8,000,000	13,000,000	20,000,000
		Net Revenue	$209,396,200	$222,784,468	$235,146,074