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199-GENERAL FUND |
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| |
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Estimated Revenues (By Object) |
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| |
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|
OBJECT |
|
2009-2010 AMENDED
BUDGET |
|
2009-2010
PERCENT/BUDGET |
|
2010-2011 PROPOSED
BUDGET |
|
2010-2011
PERCENT/BUDGET |
|
| |
5700 |
Local Revenue |
|
885,000 |
|
45.61% |
|
834,640 |
|
48.9% |
|
| |
5800 |
State Revenue |
|
1,055,290 |
|
54.39% |
|
871,197 |
|
51.1% |
|
| |
|
TOTAL |
|
1,940,290 |
|
100.0% |
|
1,705,837 |
|
100.0% |
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| |
|
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Appropriations (By Function) |
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| |
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|
OBJECT |
|
2009-2010 AMENDED
BUDGET |
|
2009-2010
PERCENT/BUDGET |
|
2010-2011 PROPOSED
BUDGET |
|
2010-2011
PERCENT/BUDGET |
|
| |
11 |
Instruction |
|
883,610 |
|
45.5% |
|
872,272 |
|
51.1% |
|
| |
12 |
Instr. Resources |
|
31,625 |
|
1.6% |
|
33,360 |
|
2.0% |
|
| |
13 |
Curr. & Inst. Staff Dev. |
|
7,345 |
|
0.4% |
|
3,350 |
|
0.2% |
|
| |
23 |
School Leadership |
|
83,365 |
|
4.3% |
|
81,110 |
|
4.8% |
|
| |
31 |
Guidance & Counseling |
|
38,505 |
|
2.0% |
|
38,235 |
|
2.2% |
|
| |
33 |
Health Services |
|
1,000 |
|
0.1% |
|
1,525 |
|
0.1% |
|
| |
34 |
Pupil Transportation |
|
66,710 |
|
3.4% |
|
49,248 |
|
2.9% |
|
| |
35 |
Food Service |
|
2,240 |
|
0.1% |
|
2,500 |
|
0.1% |
|
| |
36 |
Co-Curr. Activities |
|
138,250 |
|
7.1% |
|
79,765 |
|
4.7% |
|
| |
41 |
General Administration |
|
268,835 |
|
13.9% |
|
212,835 |
|
12.5% |
|
| |
51 |
Plant Maint. & Oper. |
|
277,135 |
|
14.3% |
|
208,137 |
|
12.2% |
|
| |
52 |
Security & Monitoring |
|
2,170 |
|
0.1% |
|
0 |
|
0.0% |
|
| |
53 |
Data Proc. Services |
|
25,000 |
|
1.3% |
|
38,500 |
|
2.3% |
|
| |
71 |
Long Term Debt |
|
72,500 |
|
3.7% |
|
70,000 |
|
4.1% |
|
| |
81 |
Facilities Acq. & Constr. |
|
42,000 |
|
2.2% |
|
15,000 |
|
0.9% |
|
| |
|
TOTAL |
|
1,940,290 |
|
100.0% |
|
1,705,837 |
|
100.0% |
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| |
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