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Gogebic-Ontonagon Intermediate School District
2008/2009 Vocational Education Budget
Sep 20, 2007
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT & PROPOSED BUDGET |
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VOCATIONAL EDUCATION |
|
CURRENT |
PROPOSED |
|
BUDGET |
BUDGET |
|
2007-2008 |
2008-2009 |
| REVENUE |
|
|
| Local Sources |
590,938.00 |
607,653.00 |
|
|
|
| State Sources |
104,143.00 |
104,143.00 |
|
|
|
| Federal Sources |
185,934.00 |
180,491.00 |
|
|
|
| Incoming Transfers & Other |
0.00 |
0.00 |
|
|
|
| Total Revenue |
881,015.00 |
892,287.00 |
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|
|
| Fund Balance July 1st |
336,785.00 |
352,570.00 |
|
|
|
| Less Appropriated Fund Balance |
7,007.00 |
7,007.00 |
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|
|
| Fund Balance Available to Appropriate |
329,778.00 |
345,563.00 |
|
|
|
| Total Available to Appropriate |
1,210,793.00 |
1,237,850.00 |
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|
|
|
|
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| EXPENDITURES |
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|
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| Voc. Ed Instructional Programs |
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| Vocational Education Inst. Programs |
334,396.00 |
366,974.00 |
| Total Voc. Ed. Instruction |
334,396.00 |
366,974.00 |
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|
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| Capital Outlay |
|
|
| Capital Outlay |
75,000.00 |
125,000.00 |
| Total Capital Outlay |
75,000.00 |
125,000.00 |
|
|
|
| Total Instruction |
409,396.00 |
491,974.00 |
|
|
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| Support Services |
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|
|
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| Pupil Services |
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| CBVP Supervisor |
33,803.00 |
30,762.00 |
| Tech Prep |
67,367.00 |
65,374.00 |
| Perkins Project |
118,567.00 |
115,117.00 |
| UPEC Grant |
0.00 |
0.00 |
| Total Pupil Services |
219,737.00 |
211,253.00 |
|
|
|
| Instructional Staff |
|
|
| Director of Voc. Ed. |
150,564.00 |
148,042.00 |
| Total Instructional Staff |
150,564.00 |
148,042.00 |
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|
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|
|
|
|
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|
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|
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| General Administration |
|
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| Board of Education |
7,000.00 |
8,000.00 |
| Total General Administration |
7,000.00 |
8,000.00 |
|
|
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| Business Services |
|
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| Fiscal Services |
33,391.00 |
31,409.00 |
| Total Business Services |
33,391.00 |
31,409.00 |
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|
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| Operation & Maintenance |
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|
| Operation & Maintenance |
28,091.00 |
29,260.00 |
| Total Operation & Maintenance |
28,091.00 |
29,260.00 |
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|
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| Central Services |
|
|
| Data Processing Services |
5,072.00 |
1,622.00 |
| Computer Services |
500.00 |
500.00 |
| Total Central Services |
5,572.00 |
2,122.00 |
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|
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| Other |
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| Central Services (Receptionist) |
6,479.00 |
6,709.00 |
| Total Other |
6,479.00 |
6,709.00 |
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|
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| Capital Outlay |
|
|
| Capital Outlay |
5,000.00 |
5,000.00 |
| Total Capital Outlay |
5,000.00 |
5,000.00 |
|
|
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| Outgoing Transfers |
|
|
| Transfers |
0.00 |
0.00 |
| Total Outgoing Transfers |
0.00 |
0.00 |
|
|
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| Total Support Services |
455,834.00 |
441,795.00 |
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|
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| Total Expenditures |
865,230.00 |
933,769.00 |
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|
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| Projected Fund Balance |
345,563.00 |
304,081.00 |
©2007 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
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