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Bessemer
Ewen-Trout Creek
Ironwood
Ontonagon
Wakefield-Marenisco
Watersmeet
Other Links
GOISD Directory
Fingerprint Information
School Closing Information
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2009/10 Vocational Education Budget
|
GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
|
CURRENT BUDGET |
|
VOCATIONAL EDUCATION |
| BUDGET | |
| AMENDMENT | |
| 06-30-2010 | |
| REVENUE | |
| Local Sources | 668,272.00 |
| State Sources | 91,760.00 |
| Federal Sources | 175,247.00 |
| Incoming Transfers & Other | 0.00 |
| Total Revenue | 935,279.00 |
| Fund Balance July 1st | 369,028.00 |
| Less Appropriated Fund Balance | 8,030.00 |
| Fund Balance Available to Appropriate | 360,998.00 |
| Total Available to Appropriate | 1,296,277.00 |
| EXPENDITURES | |
| Voc. Ed Instructional Programs | |
| Vocational Education Inst. Programs | 426,980.00 |
| Total Voc. Ed. Instruction | 426,980.00 |
| Capital Outlay | |
| Capital Outlay | 67,872.00 |
| Total Capital Outlay | 67,872.00 |
| Total Instruction | 494,852.00 |
| Support Services | |
| Pupil Services | |
| CBVP Supervisor | 30,863.00 |
| Tech Prep | 61,918.00 |
| Perkins Project | 113,329.00 |
| UPEC Grant | 0.00 |
| Total Pupil Services | 206,110.00 |
| Instructional Staff | |
| Director of Voc. Ed. | 158,005.00 |
| Total Instructional Staff | 158,005.00 |
| General Administration | |
| Board of Education | 3,730.00 |
| Total General Administration | 3,730.00 |
| Business Services | |
| Fiscal Services | 42,627.00 |
| Total Business Services | 42,627.00 |
| Operation & Maintenance | |
| Operation & Maintenance | 20,805.00 |
| Total Operation & Maintenance | 20,805.00 |
| Central Services | |
| Data Processing Services | 1,778.00 |
| Computer Services | 510.00 |
| Total Central Services | 2,288.00 |
| Other | |
| Central Services (Receptionist) | 7,641.00 |
| Total Other | 7,641.00 |
| Capital Outlay | |
| Capital Outlay | 5,000.00 |
| Total Capital Outlay | 5,000.00 |
| Outgoing Transfers | |
| Transfers | 0.00 |
| Total Outgoing Transfers | 0.00 |
| Total Support Services | 446,206.00 |
| Total Expenditures | 941,058.00 |
| Projected Fund Balance | 355,219.00 |