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2008/2009 Vocational Education Budget
|
GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
|
CURRENT & PROPOSED BUDGET |
|
VOCATIONAL EDUCATION |
| CURRENT | PROPOSED | |
| BUDGET | BUDGET | |
| 2007-2008 | 2008-2009 | |
| REVENUE | ||
| Local Sources | 590,938.00 | 607,653.00 |
| State Sources | 104,143.00 | 104,143.00 |
| Federal Sources | 185,934.00 | 180,491.00 |
| Incoming Transfers & Other | 0.00 | 0.00 |
| Total Revenue | 881,015.00 | 892,287.00 |
| Fund Balance July 1st | 336,785.00 | 352,570.00 |
| Less Appropriated Fund Balance | 7,007.00 | 7,007.00 |
| Fund Balance Available to Appropriate | 329,778.00 | 345,563.00 |
| Total Available to Appropriate | 1,210,793.00 | 1,237,850.00 |
| EXPENDITURES | ||
| Voc. Ed Instructional Programs | ||
| Vocational Education Inst. Programs | 334,396.00 | 366,974.00 |
| Total Voc. Ed. Instruction | 334,396.00 | 366,974.00 |
| Capital Outlay | ||
| Capital Outlay | 75,000.00 | 125,000.00 |
| Total Capital Outlay | 75,000.00 | 125,000.00 |
| Total Instruction | 409,396.00 | 491,974.00 |
| Support Services | ||
| Pupil Services | ||
| CBVP Supervisor | 33,803.00 | 30,762.00 |
| Tech Prep | 67,367.00 | 65,374.00 |
| Perkins Project | 118,567.00 | 115,117.00 |
| UPEC Grant | 0.00 | 0.00 |
| Total Pupil Services | 219,737.00 | 211,253.00 |
| Instructional Staff | ||
| Director of Voc. Ed. | 150,564.00 | 148,042.00 |
| Total Instructional Staff | 150,564.00 | 148,042.00 |
| General Administration | ||
| Board of Education | 7,000.00 | 8,000.00 |
| Total General Administration | 7,000.00 | 8,000.00 |
| Business Services | ||
| Fiscal Services | 33,391.00 | 31,409.00 |
| Total Business Services | 33,391.00 | 31,409.00 |
| Operation & Maintenance | ||
| Operation & Maintenance | 28,091.00 | 29,260.00 |
| Total Operation & Maintenance | 28,091.00 | 29,260.00 |
| Central Services | ||
| Data Processing Services | 5,072.00 | 1,622.00 |
| Computer Services | 500.00 | 500.00 |
| Total Central Services | 5,572.00 | 2,122.00 |
| Other | ||
| Central Services (Receptionist) | 6,479.00 | 6,709.00 |
| Total Other | 6,479.00 | 6,709.00 |
| Capital Outlay | ||
| Capital Outlay | 5,000.00 | 5,000.00 |
| Total Capital Outlay | 5,000.00 | 5,000.00 |
| Outgoing Transfers | ||
| Transfers | 0.00 | 0.00 |
| Total Outgoing Transfers | 0.00 | 0.00 |
| Total Support Services | 455,834.00 | 441,795.00 |
| Total Expenditures | 865,230.00 | 933,769.00 |
| Projected Fund Balance | 345,563.00 | 304,081.00 |