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Gogebic-Ontonagon Intermediate School District
2008/2009 Special Education Budget
Sep 20, 2007
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT & PROPOSED BUDGET |
|
SPECIAL EDUCATION |
|
CURRENT |
PROPOSED |
|
BUDGET |
BUDGET |
|
2007-2008 |
2008-2009 |
| REVENUE |
|
|
| Local Sources |
1,355,074.00 |
1,381,817.00 |
|
|
|
| State Sources |
742,107.00 |
732,107.00 |
|
|
|
| Federal Sources |
870,198.00 |
824,346.00 |
|
|
|
| Incoming Transfers & Other |
28,000.00 |
9,000.00 |
|
|
|
| Total Revenue |
2,995,379.00 |
2,947,270.00 |
|
|
|
| Fund Balance July 1st |
419,603.00 |
153,733.00 |
|
|
|
| Less Appropriated Fund Balance |
46,464.00 |
46,464.00 |
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|
|
| Fund Balance Available to Appropriate |
373,139.00 |
107,269.00 |
|
|
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| Total Available to Appropriate |
3,368,518.00 |
3,054,539.00 |
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|
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| EXPENDITURES |
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|
|
|
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| Instruction |
|
|
| Trainable Mentally Impaired |
492,895.00 |
479,121.00 |
| Emotionally Impaired |
93,301.00 |
101,509.00 |
| Hearing Impaired |
1,000.00 |
1,000.00 |
| Learning Disabled |
37,448.00 |
83,733.00 |
| Preschool |
346,479.00 |
329,850.00 |
| Visually Impaired |
5,000.00 |
5,000.00 |
| Physical Therapy |
143,273.00 |
128,410.00 |
| Early On |
53,194.00 |
79,177.00 |
| Capital Outlay |
1,100.00 |
2,000.00 |
| Total Pupil Services |
1,173,690.00 |
1,209,800.00 |
|
|
|
| Support Services |
|
|
| Autism Services |
2,498.00 |
0.00 |
| Psychological Services |
231,128.00 |
166,188.00 |
| Speech Therapy |
444,498.00 |
428,891.00 |
| Social Work |
85,660.00 |
92,362.00 |
| Occupational Therapy |
195,896.00 |
171,710.00 |
| Transition Services |
57,706.00 |
41,529.00 |
| Great Parents/Great Start |
34,477.00 |
31,153.00 |
| Improvement of Instruction |
450.00 |
450.00 |
| Total Support Services |
1,052,313.00 |
932,283.00 |
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|
|
|
|
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| General Administration |
|
|
| Board of Education |
15,300.00 |
16,000.00 |
| Total General Administration |
15,300.00 |
16,000.00 |
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|
|
|
|
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| Instructional Staff |
|
|
| Special Education Director |
185,006.00 |
185,012.00 |
| Supervisor of Special Education |
108,913.00 |
110,151.00 |
| Total Instructional Staff |
293,919.00 |
295,163.00 |
|
|
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| Business Services |
|
|
| Fiscal Services |
60,648.00 |
57,435.00 |
| Total Business Services |
60,648.00 |
57,435.00 |
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|
|
| Operation & Maintenance |
|
|
| Operation & Maintenance |
81,669.00 |
75,062.00 |
| Total Operation & Maintenance |
81,669.00 |
75,062.00 |
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|
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| Transportation |
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|
| Transportation |
212,081.00 |
187,654.00 |
| Total Transportation |
212,081.00 |
187,654.00 |
|
|
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| Central Services |
|
|
| Data Processing Services |
30,125.00 |
31,706.00 |
| Computer Services |
500.00 |
500.00 |
| Total Central Services |
30,625.00 |
32,206.00 |
|
|
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| Other |
|
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| Central Services (Receptionist) |
10,966.00 |
11,355.00 |
| Professional Services - Medbill |
20,000.00 |
16,000.00 |
| Professional Services - Outreach |
4,000.00 |
1,500.00 |
| Outside Evaluations |
1,000.00 |
1,000.00 |
| Total Other |
35,966.00 |
29,855.00 |
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| Capital Outlay |
|
|
| Capital Outlay |
2,000.00 |
2,000.00 |
| Total Capital Outlay |
2,000.00 |
2,000.00 |
|
|
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| Outgoing Transfers |
|
|
| Transfers to Local Schools |
303,038.00 |
107,269.00 |
| Total Outgoing Transfers |
303,038.00 |
107,269.00 |
|
|
|
| Total Expenditures |
3,261,249.00 |
2,944,727.00 |
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|
|
| Projected Fund Balance |
107,269.00 |
109,812.00 |
©2007 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
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