Site Search
Local Districts
Bessemer
Ewen-Trout Creek
Ironwood
Ontonagon
Wakefield-Marenisco
Watersmeet
Other Links
GOISD Directory
Fingerprint Information
School Closing Information
Local Districts
Bessemer
Ewen-Trout Creek
Ironwood
Ontonagon
Wakefield-Marenisco
Watersmeet
Other Links
GOISD Directory
Fingerprint Information
School Closing Information
Email this article
Printer friendly page
2009/10 Vocational Education Budget
|
GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
|
CURRENT BUDGET |
|
VOCATIONAL EDUCATION |
| CURRENT | |
| BUDGET | |
| 2009-2010 | |
| REVENUE | |
| Local Sources | 620,091.00 |
| State Sources | 102,000.00 |
| Federal Sources | 180,491.00 |
| Incoming Transfers & Other | 0.00 |
| Total Revenue | 902,582.00 |
| Fund Balance July 1st | 310,439.00 |
| Less Appropriated Fund Balance | 7,518.00 |
| Fund Balance Available to Appropriate | 302,621.00 |
| Total Available to Appropriate | 1,205,203.00 |
| EXPENDITURES | |
| Voc. Ed Instructional Programs | |
| Vocational Education Inst. Programs | 437,417.00 |
| Total Voc. Ed. Instruction | 437,417.00 |
| Capital Outlay | |
| Capital Outlay | 30,000.00 |
| Total Capital Outlay | 30,000.00 |
| Total Instruction | 467,417.00 |
| Support Services | |
| Pupil Services | |
| CBVP Supervisor | 31,729.00 |
| Tech Prep | 65,374.00 |
| Perkins Project | 115,117.00 |
| UPEC Grant | 0.00 |
| Total Pupil Services | 212,220.00 |
| Instructional Staff | |
| Director of Voc. Ed. | 159,741.00 |
| Total Instructional Staff | 159,741.00 |
| General Administration | |
| Board of Education | 8,000.00 |
| Total General Administration | 8,000.00 |
| Business Services | |
| Fiscal Services | 40,306.00 |
| Total Business Services | 40,306.00 |
| Operation & Maintenance | |
| Operation & Maintenance | 22,870.00 |
| Total Operation & Maintenance | 22,870.00 |
| Central Services | |
| Data Processing Services | 1,660.00 |
| Computer Services | 500.00 |
| Total Central Services | 2,160.00 |
| Other | |
| Central Services (Receptionist) | 7,276.00 |
| Total Other | 7,276.00 |
| 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 | 457,573.00 |
| Total Expenditures | 924,990.00 |
| Projected Fund Balance | 280,213.00 |