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r <br /> ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Statement of Revenues , Expenditures and <br /> Changes in Fund Balances - Budget and Actual <br /> General Fund <br /> Year Ended June 30 , 2002 <br /> Favorable <br /> (Unfavorable) <br /> Budgeted Amounts Variance with <br /> Original Final Actual Final Budget <br /> Revenues : <br /> State through local $ - 99406 9,406 - <br /> Local 390 ,600 377, 572 377, 572 - <br /> Other - 74 , 000 21 , 722 52 278) <br /> Total revenues 390 , 600 460 , 978 408 , 70052 278 ) <br /> Expenditures : <br /> Current - education : <br /> Instruction 187,657 262 , 139 202 ,464 59, 675 <br /> School administration 134, 186 119, 044 1175907 1 , 137 <br /> Facilities acquisition and <br /> construction 32,000 33 , 000 33 , 000 - <br /> Food services 13 , 370 18 , 602 20, 822 (2 ,220) <br /> Pupil transportation services 17 , 876 202474 22 , 978 (2 , 504) <br /> Operation of plant 17 ,948 19 , 982 19 , 652 330 <br /> Total expenditures 4034037 473 , 241 416 , 823 56 ,418 <br /> Excess (deficiency) of revenues over <br /> (under) expenditures ( 123437) ( 12 ,263 ) (83123 ) 4 , 140 <br /> Fund balances , beginning of year 20,276 20 ,276 204276 - <br /> Fund balances , end of year $ 7 , 839 8 , 013 12 , 153 4 , 140 <br /> 24 <br />