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Local Districts
Bessemer
Ewen-Trout Creek
Ironwood
Ontonagon
Wakefield-Marenisco
Watersmeet
Other Links
GOISD Directory
Fingerprint Information
School Closing Information
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2010/11 Career and Technical Education Budget
| 2010/11 BUDGET | |
| CAREER AND TECHNICAL EDUCATION | |
| PROPOSED | |
| BUDGET | |
| 2010-2011 | |
| REVENUE | |
| Local Sources | 617,786.00 |
| State Sources | 102,000.00 |
| Federal Sources | 191,059.00 |
| Incoming Transfers & Other | 0.00 |
| Total Revenue | 910,845.00 |
| Fund Balance July 1st | 277,204.00 |
| Less Appropriated Fund Balance | 8,030.00 |
| Fund Balance Available to Appropriate | 269,174.00 |
| Total Available to Appropriate | 1,180,019.00 |
| EXPENDITURES | |
| Voc. Ed Instructional Programs | |
| Vocational Education Inst. Programs | 463,967.00 |
| Total Voc. Ed. Instruction | 463,967.00 |
| Capital Outlay | |
| Capital Outlay | 80,000.00 |
| Total Capital Outlay | 80,000.00 |
| Total Instruction | 543,967.00 |
| Support Services | |
| Pupil Services | |
| CBVP Supervisor | 26,142.00 |
| Tech Prep | 63,351.00 |
| Perkins Project | 127,708.00 |
| Total Pupil Services | 217,201.00 |
| Instructional Staff | |
| Director of Voc. Ed. | 167,621.00 |
| Total Instructional Staff | 167,621.00 |
| General Administration | |
| Board of Education | 8,000.00 |
| Total General Administration | 8,000.00 |
| Business Services | |
| Fiscal Services | 41,645.00 |
| Total Business Services | 41,645.00 |
| Operation & Maintenance | |
| Operation & Maintenance | 38,190.00 |
| Total Operation & Maintenance | 38,190.00 |
| Central Services | |
| Data Processing Services | 1,684.00 |
| Computer Services | 500.00 |
| Total Central Services | 2,184.00 |
| Other | |
| Central Services (Receptionist) | 6,052.00 |
| Total Other | 6,052.00 |
| Capital Outlay | |
| Capital Outlay | 16,500.00 |
| Capital Outlay - Vehicle | 20,000.00 |
| Total Capital Outlay | 36,500.00 |
| Outgoing Transfers | |
| Transfers | 0.00 |
| Total Outgoing Transfers | 0.00 |
| Total Support Services | 517,393.00 |
| Total Expenditures | 1,061,360.00 |
| Projected Fund Balance | 118,659.00 |