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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