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Gogebic-Ontonagon Intermediate School District
2009/10 General Fund Budget
Aug 2, 2006
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT BUDGET |
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GENERAL FUND |
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BUDGET |
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AMENDMENT |
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06-30-2010 |
| REVENUE |
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| Local Sources |
251,392.00 |
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| State Sources |
251,623.00 |
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| Federal Sources |
73,926.00 |
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| Incoming Transfers & Other |
137,172.00 |
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| Total Revenue |
714,113.00 |
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| Fund Balance July 1st |
650,089.00 |
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| Less Appropriated Fund Balance |
10,833.00 |
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| Fund Balance Available to Appropriate |
639,256.00 |
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| Total Available to Appropriate |
1,353,369.00 |
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| EXPENDITURES |
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| Pupil Services |
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| Health |
1,837.00 |
| Reading Recovery |
159,767.00 |
| Technology |
550.00 |
| Total Pupil Services |
162,154.00 |
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| Instructional Staff |
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| Professional Development/Eisenhower |
69,111.00 |
| Reading First |
0.00 |
| Audio Visual |
16,437.00 |
| Inservice - UPCED |
2,303.00 |
| Improvement of Instruciton |
43,770.00 |
| Instructional Director |
102,002.00 |
| Gifted & Talented |
108,525.00 |
| Computer Technology Service |
54,004.00 |
| Total Instructional Staff |
396,152.00 |
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| General Administration |
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| Board of Education |
46,907.00 |
| Superintendent |
224,559.00 |
| Total General Administration |
271,466.00 |
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| Business Services |
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| Fiscal Services |
18,306.00 |
| Total Business Services |
18,306.00 |
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| Operation & Maintenance |
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| Operation & Maintenance |
23,730.00 |
| Total Operation & Maintenance |
23,730.00 |
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| Other |
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| Central Services (Receptionist) |
3,139.00 |
| Total Other |
3,139.00 |
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| Central Services |
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| Data Processing Services |
982.00 |
| Total Central Services |
982.00 |
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| Capital Outlay |
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| Capital Outlay - Equipment |
10,000.00 |
| Capital Outlay - Vehicles |
0.00 |
| Total Capital Outlay |
10,000.00 |
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| Total Expenditures |
885,929.00 |
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| Projected Fund Balance |
467,440.00 |
©2006 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
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