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Budget and Salary/Compensation Transparency Reporting


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2009/10 General Fund Budget

 

GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT

CURRENT BUDGET

GENERAL FUND

BUDGET
AMENDMENT
06-30-2010
REVENUE
Local Sources 251,392.00
State Sources 251,623.00
Federal Sources 73,926.00
Incoming Transfers & Other 137,172.00
Total Revenue 714,113.00
Fund Balance  July 1st 650,089.00
Less Appropriated Fund Balance 10,833.00
Fund Balance Available to Appropriate 639,256.00
Total Available to Appropriate 1,353,369.00
EXPENDITURES
Pupil Services
Health 1,837.00
Reading Recovery 159,767.00
Technology 550.00
Total Pupil Services 162,154.00
Instructional Staff
Professional Development/Eisenhower 69,111.00
Reading First 0.00
Audio Visual 16,437.00
Inservice - UPCED 2,303.00
Improvement of Instruciton 43,770.00
Instructional Director 102,002.00
Gifted & Talented 108,525.00
Computer Technology Service 54,004.00
Total Instructional Staff 396,152.00
General Administration
Board of Education 46,907.00
Superintendent 224,559.00
Total General Administration 271,466.00
Business Services
Fiscal Services 18,306.00
Total Business Services 18,306.00
Operation & Maintenance
Operation & Maintenance 23,730.00
Total Operation & Maintenance 23,730.00
Other
Central Services (Receptionist) 3,139.00
Total Other 3,139.00
Central Services
Data Processing Services 982.00
Total Central Services 982.00
Capital Outlay
Capital Outlay - Equipment 10,000.00
Capital Outlay - Vehicles 0.00
Total Capital Outlay 10,000.00
Total Expenditures 885,929.00
Projected Fund Balance 467,440.00