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Budget Summary Report 2008/2009 |
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2009-10 OFFICIAL BUDGET ADOPTION |
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AUGUST 29, 2009 |
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REVENUE: |
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5700 Local and
Intermediate Sources |
19,398,412 |
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5800 State Program
Revenue |
14,877,848 |
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5900 Federal Program
Revenue |
1,778,740 |
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7900 Other Resources |
925,000 |
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TOTAL REVENUES |
36,980,000 |
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EXPENDITURES: |
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11 Instruction |
16,252,315 |
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12 Instructional
Resources and Media Services |
553,800 |
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13 Curriculum and
Instructional Staff Development |
608,385 |
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21 Instructional
Leadership |
379,200 |
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23 School Leadership |
2,390,200 |
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31 Guidance, Counseling
and Evaluation Services |
1,250,400 |
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32 Social Work Services |
185,100 |
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33 Health Services |
297,200 |
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34 Student Transportation |
1,500,400 |
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35 Food Services |
2,181,000 |
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36 Cocurricular/Extracurricular
Activities |
879,500 |
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41 General Administration |
1,293,600 |
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51 Plant Maintenance and
Operations |
3,747,500 |
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52 Security and
Monitoring Services |
322,600 |
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53 Data Processing
Services |
508,500 |
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61 Community Services |
225,400 |
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71 Debt Services |
3,968,900 |
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81 Building Improvements |
0 |
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99 Other
Intergovernmental Charges |
250,000 |
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Other Uses |
186,000 |
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TOTAL EXPENDITURES |
36,980,000 |
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INCLUDES THE FOLLOWING
FUNDS: |
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Athletic Fund |
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General Operating
Fund |
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Food Service Fund |
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Debt Service Fund |
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