Department Contacts
Chief Financial Officer
Amy Burgess
Bookkeeper
Kathy Cagle
Payroll Clerk
Marilyn Childers
Accounts Payable
Cindy Little

 

 

 

 

 

 

 
 
 
 
 
 


Finance Department


PICKENS COUNTY BOARD OF EDUCATION
FY12 BUDGET
General Fund
Special Revenue Funds
Estimated Fund Balance, July 1, 2011
3,950,000
2,212,948
ESTIMATED REVENUES
Local Taxes
22,755,268
 3,600,000
Other Local Sources 500,000 731,600
State - QBE 16,243,700
State - Other 128,200 60,000
Federal Sources 3,472,329
Transfer In   5,014,758
TOTAL ESTIMATED REVENUES 39,627,168 12,878,687
ESTIMATED EXPENDITURES
Instruction 27,020,407 1,033,763
Pupil Services 1,367,323 285,000
Improvement of Instruction 846,462 556,970
Educational Media 781,349 0
General Administration 1,108,470 102,157
School Administration 2,401,435 1,939
Business Services 349,570 0
Maintenance /Operations of Plant 3,495,275 0
Student Transportation 2,515,900 20,000
Central Support Services 20,500 72,500
School Nutrition 0 2,218,600
Facilities Acquistion & Construction 0 0
Other Outlays 650,000 0
Debt Service 5,014,758
Transfer Out 4,364,758
TOTAL ESTIMATED EXPENDITURES 40,556,691 13,670,445
Estimated Fund Balance June 30, 2012
3,020,477
1,421,190
Approved September 22, 2011