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2008/2009 General Education
|
GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
|
CURRENT & PROPOSED BUDGET |
|
GENERAL EDUCATION |
| CURRENT | PROPOSED | |
| BUDGET | BUDGET | |
| 2007-2008 | 2008-2009 | |
| REVENUE | ||
| Local Sources | 252,773.00 | 230,977.00 |
| State Sources | 362,007.00 | 307,500.00 |
| Federal Sources | 67,664.00 | 43,747.00 |
| Incoming Transfers & Other | 103,012.00 | 81,700.00 |
| Total Revenue | 785,456.00 | 663,924.00 |
| Fund Balance July 1st | 443,629.00 | 519,694.00 |
| Less Appropriated Fund Balance | 8,069.00 | 8,069.00 |
| Fund Balance Available to Appropriate | 435,560.00 | 511,625.00 |
| Total Available to Appropriate | 1,221,016.00 | 1,175,549.00 |
| EXPENDITURES | ||
| Pupil Services | ||
| PEP Grant/MI Model | 1,864.00 | 466.00 |
| Reading Recovery | 90,704.00 | 100,924.00 |
| Technology | 12,808.00 | 8,808.00 |
| Total Pupil Services | 105,376.00 | 110,198.00 |
| Instructional Staff | ||
| Professional Development/Eisenhower | 57,268.00 | 39,939.00 |
| Reading First | 18,207.00 | 18,207.00 |
| Audio Visual | 15,935.00 | 17,500.00 |
| Inservice - UPCED | 10,000.00 | 5,000.00 |
| Asset Building | 2,000.00 | 0.00 |
| Instructional Director | 8,323.00 | 1,864.00 |
| Gifted & Talented | 102,787.00 | 115,629.00 |
| Computer Technology Service | 79,508.00 | 70,000.00 |
| Total Instructional Staff | 294,028.00 | 268,139.00 |
| General Administration | ||
| Board of Education | 41,955.00 | 45,455.00 |
| Superintendent | 204,461.00 | 207,792.00 |
| Total General Administration | 246,416.00 | 253,247.00 |
| Business Services | ||
| Fiscal Services | 14,488.00 | 14,732.00 |
| Total Business Services | 14,488.00 | 14,732.00 |
| Operation & Maintenance | ||
| Operation & Maintenance | 25,882.00 | 26,690.00 |
| Total Operation & Maintenance | 25,882.00 | 26,690.00 |
| Other | ||
| Central Services (Receptionist) | 2,492.00 | 2,581.00 |
| Total Other | 2,492.00 | 2,581.00 |
| Central Services | ||
| Data Processing Services | 709.00 | 712.00 |
| Total Central Services | 709.00 | 712.00 |
| Capital Outlay | ||
| Capital Outlay - Equipment | 20,000.00 | 30,000.00 |
| Capital Outlay - Vehicles | 0.00 | 0.00 |
| Total Capital Outlay | 20,000.00 | 30,000.00 |
| Total Expenditures | 709,391.00 | 706,299.00 |
| Projected Fund Balance | 511,625.00 | 469,250.00 |