| Return to Website
Gogebic-Ontonagon Intermediate School District
2008/2009 General Education
Sep 20, 2007
|
GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
|
CURRENT & PROPOSED BUDGET |
|
GENERAL EDUCATION |
|
CURRENT |
PROPOSED |
|
BUDGET |
BUDGET |
|
2007-2008 |
2008-2009 |
| REVENUE |
|
|
|
|
|
| Local Sources |
252,773.00 |
230,977.00 |
|
|
|
| State Sources |
362,007.00 |
307,500.00 |
|
|
|
| Federal Sources |
67,664.00 |
43,747.00 |
|
|
|
| Incoming Transfers & Other |
103,012.00 |
81,700.00 |
|
|
|
| Total Revenue |
785,456.00 |
663,924.00 |
|
|
|
| Fund Balance July 1st |
443,629.00 |
519,694.00 |
|
|
|
| Less Appropriated Fund Balance |
8,069.00 |
8,069.00 |
|
|
|
| Fund Balance Available to Appropriate |
435,560.00 |
511,625.00 |
|
|
|
| Total Available to Appropriate |
1,221,016.00 |
1,175,549.00 |
|
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
|
| Pupil Services |
|
|
| PEP Grant/MI Model |
1,864.00 |
466.00 |
| Reading Recovery |
90,704.00 |
100,924.00 |
| Technology |
12,808.00 |
8,808.00 |
| Total Pupil Services |
105,376.00 |
110,198.00 |
|
|
|
| Instructional Staff |
|
|
| Professional Development/Eisenhower |
57,268.00 |
39,939.00 |
| Reading First |
18,207.00 |
18,207.00 |
| Audio Visual |
15,935.00 |
17,500.00 |
| Inservice - UPCED |
10,000.00 |
5,000.00 |
| Asset Building |
2,000.00 |
0.00 |
| Instructional Director |
8,323.00 |
1,864.00 |
| Gifted & Talented |
102,787.00 |
115,629.00 |
| Computer Technology Service |
79,508.00 |
70,000.00 |
| Total Instructional Staff |
294,028.00 |
268,139.00 |
|
|
|
| General Administration |
|
|
| Board of Education |
41,955.00 |
45,455.00 |
| Superintendent |
204,461.00 |
207,792.00 |
| Total General Administration |
246,416.00 |
253,247.00 |
|
|
|
|
|
|
|
|
|
| Business Services |
|
|
| Fiscal Services |
14,488.00 |
14,732.00 |
| Total Business Services |
14,488.00 |
14,732.00 |
|
|
|
| Operation & Maintenance |
|
|
| Operation & Maintenance |
25,882.00 |
26,690.00 |
| Total Operation & Maintenance |
25,882.00 |
26,690.00 |
|
|
|
| Other |
|
|
| Central Services (Receptionist) |
2,492.00 |
2,581.00 |
| Total Other |
2,492.00 |
2,581.00 |
|
|
|
| Central Services |
|
|
| Data Processing Services |
709.00 |
712.00 |
| Total Central Services |
709.00 |
712.00 |
|
|
|
| Capital Outlay |
|
|
| Capital Outlay - Equipment |
20,000.00 |
30,000.00 |
| Capital Outlay - Vehicles |
0.00 |
0.00 |
| Total Capital Outlay |
20,000.00 |
30,000.00 |
|
|
|
| Total Expenditures |
709,391.00 |
706,299.00 |
|
|
|
| Projected Fund Balance |
511,625.00 |
469,250.00 |
©2007 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
|