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2009/10 Special Education Budget

 

GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT

CURRENT BUDGET

SPECIAL EDUCATION

CURRENT
BUDGET
2009-2010
REVENUE
Local Sources 1,447,131.00
State Sources 663,213.00
Federal Sources 818,232.00
Incoming Transfers & Other 1,000.00
Total Revenue 2,929,576.00
Fund Balance July 1st 151,428.00
Less Appropriated Fund Balance 35,706.00
Fund Balance Available to Appropriate 115,722.00
Total Available to Appropriate 3,045,298.00
EXPENDITURES
Instruction
Trainable Mentally Impaired 552,892.00
Emotionally Impaired 105,170.00
Hearing Impaired 1,000.00
Learning Disabled 91,997.00
Preschool 378,769.00
Visually Impaired 5,000.00
Physical Therapy 130,000.00
Early On 81,874.00
Capital Outlay 3,000.00
Total Pupil Services 1,349,702.00
Support Services
Autism Services 0.00
Psychological Services 172,231.00
Speech Therapy 439,254.00
Social Work 96,198.00
Occupational Therapy 150,925.00
Transition Services 43,523.00
Great Parents/Great Start 0.00
Improvement of Instruction 450.00
Total Support Services 902,581.00
General Administration
Board of Education 16,000.00
Total General Administration 16,000.00
Instructional Staff
Special Education Director 191,878.00
Supervisor of Special Education 116,793.00
Total Instructional Staff 308,671.00
Business Services
Fiscal Services 72,607.00
Total Business Services 72,607.00
Operation & Maintenance
Operation & Maintenance 75,579.00
Total Operation & Maintenance 75,579.00
Transportation
Transportation 204,865.00
Total Transportation 204,865.00
Central Services
Data Processing Services 33,205.00
Computer Services 500.00
Total Central Services 33,705.00
Other
Central Services (Receptionist) 12,314.00
Professional Services - Medbill 10,000.00
Professional Services - Outreach 500.00
Outside Evaluations 1,000.00
Total Other 23,814.00
Capital Outlay
Capital Outlay 2,000.00
Total Capital Outlay 2,000.00
Outgoing Transfers
Transfers to Local Schools
Total Outgoing Transfers 0.00
Total Expenditures 2,989,524.00
Projected Fund Balance 55,774.00