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2008/2009 Special Education Budget
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT & PROPOSED BUDGET |
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SPECIAL EDUCATION |
| CURRENT | PROPOSED | |
| BUDGET | BUDGET | |
| 2007-2008 | 2008-2009 | |
| REVENUE | ||
| Local Sources | 1,355,074.00 | 1,381,817.00 |
| State Sources | 742,107.00 | 732,107.00 |
| Federal Sources | 870,198.00 | 824,346.00 |
| Incoming Transfers & Other | 28,000.00 | 9,000.00 |
| Total Revenue | 2,995,379.00 | 2,947,270.00 |
| Fund Balance July 1st | 419,603.00 | 153,733.00 |
| Less Appropriated Fund Balance | 46,464.00 | 46,464.00 |
| Fund Balance Available to Appropriate | 373,139.00 | 107,269.00 |
| Total Available to Appropriate | 3,368,518.00 | 3,054,539.00 |
| EXPENDITURES | ||
| Instruction | ||
| Trainable Mentally Impaired | 492,895.00 | 479,121.00 |
| Emotionally Impaired | 93,301.00 | 101,509.00 |
| Hearing Impaired | 1,000.00 | 1,000.00 |
| Learning Disabled | 37,448.00 | 83,733.00 |
| Preschool | 346,479.00 | 329,850.00 |
| Visually Impaired | 5,000.00 | 5,000.00 |
| Physical Therapy | 143,273.00 | 128,410.00 |
| Early On | 53,194.00 | 79,177.00 |
| Capital Outlay | 1,100.00 | 2,000.00 |
| Total Pupil Services | 1,173,690.00 | 1,209,800.00 |
| Support Services | ||
| Autism Services | 2,498.00 | 0.00 |
| Psychological Services | 231,128.00 | 166,188.00 |
| Speech Therapy | 444,498.00 | 428,891.00 |
| Social Work | 85,660.00 | 92,362.00 |
| Occupational Therapy | 195,896.00 | 171,710.00 |
| Transition Services | 57,706.00 | 41,529.00 |
| Great Parents/Great Start | 34,477.00 | 31,153.00 |
| Improvement of Instruction | 450.00 | 450.00 |
| Total Support Services | 1,052,313.00 | 932,283.00 |
| General Administration | ||
| Board of Education | 15,300.00 | 16,000.00 |
| Total General Administration | 15,300.00 | 16,000.00 |
| Instructional Staff | ||
| Special Education Director | 185,006.00 | 185,012.00 |
| Supervisor of Special Education | 108,913.00 | 110,151.00 |
| Total Instructional Staff | 293,919.00 | 295,163.00 |
| Business Services | ||
| Fiscal Services | 60,648.00 | 57,435.00 |
| Total Business Services | 60,648.00 | 57,435.00 |
| Operation & Maintenance | ||
| Operation & Maintenance | 81,669.00 | 75,062.00 |
| Total Operation & Maintenance | 81,669.00 | 75,062.00 |
| Transportation | ||
| Transportation | 212,081.00 | 187,654.00 |
| Total Transportation | 212,081.00 | 187,654.00 |
| Central Services | ||
| Data Processing Services | 30,125.00 | 31,706.00 |
| Computer Services | 500.00 | 500.00 |
| Total Central Services | 30,625.00 | 32,206.00 |
| Other | ||
| Central Services (Receptionist) | 10,966.00 | 11,355.00 |
| Professional Services - Medbill | 20,000.00 | 16,000.00 |
| Professional Services - Outreach | 4,000.00 | 1,500.00 |
| Outside Evaluations | 1,000.00 | 1,000.00 |
| Total Other | 35,966.00 | 29,855.00 |
| Capital Outlay | ||
| Capital Outlay | 2,000.00 | 2,000.00 |
| Total Capital Outlay | 2,000.00 | 2,000.00 |
| Outgoing Transfers | ||
| Transfers to Local Schools | 303,038.00 | 107,269.00 |
| Total Outgoing Transfers | 303,038.00 | 107,269.00 |
| Total Expenditures | 3,261,249.00 | 2,944,727.00 |
| Projected Fund Balance | 107,269.00 | 109,812.00 |