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Gogebic-Ontonagon Intermediate School District
2009/10 Special Education Budget
Sep 22, 2006
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT BUDGET |
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SPECIAL EDUCATION |
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BUDGET |
|
AMENDMENT |
|
06-30-2010 |
| REVENUE |
|
| Local Sources |
1,532,006.00 |
|
|
| State Sources |
796,293.00 |
|
|
| Federal Sources |
1,340,339.00 |
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|
| Incoming Transfers & Other |
3,300.00 |
|
|
| Total Revenue |
3,671,938.00 |
|
|
| Fund Balance July 1st |
425,488.00 |
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|
| Less Appropriated Fund Balance |
40,073.00 |
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|
| Fund Balance Available to Appropriate |
385,415.00 |
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| Total Available to Appropriate |
4,057,353.00 |
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| EXPENDITURES |
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|
|
| Instruction |
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| Trainable Mentally Impaired |
553,483.00 |
| Emotionally Impaired |
101,166.00 |
| Hearing Impaired |
0.00 |
| Learning Disabled |
91,123.00 |
| Preschool |
393,720.00 |
| Visually Impaired |
0.00 |
| Physical Therapy |
115,000.00 |
| Early On |
79,202.00 |
| Capital Outlay |
0.00 |
| Total Pupil Services |
1,333,694.00 |
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|
| Support Services |
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| Autism Services |
1,114.00 |
| Psychological Services |
189,026.00 |
| Speech Therapy |
506,916.00 |
| Social Work |
97,063.00 |
| Occupational Therapy |
166,897.00 |
| Transition Services |
66,211.00 |
| ARRA Grant |
93,226.00 |
| Improvement of Instruction |
417.00 |
| Total Support Services |
1,120,870.00 |
|
|
| General Administration |
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| Board of Education |
7,550.00 |
| Total General Administration |
7,550.00 |
|
|
| Instructional Staff |
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| Special Education Director |
219,760.00 |
| Supervisor of Special Education |
118,821.00 |
| Total Instructional Staff |
338,581.00 |
|
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| Business Services |
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| Fiscal Services |
71,684.00 |
| Total Business Services |
71,684.00 |
|
|
| Operation & Maintenance |
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| Operation & Maintenance |
79,090.00 |
| Total Operation & Maintenance |
79,090.00 |
|
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| Transportation |
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| Transportation |
189,911.00 |
| Total Transportation |
189,911.00 |
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| Central Services |
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| Data Processing Services |
34,868.00 |
| Computer Services |
1,117.00 |
| Total Central Services |
35,985.00 |
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| Other |
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| Central Services (Receptionist) |
13,342.00 |
| Professional Services - Medbill |
8,110.00 |
| Professional Services - Outreach |
61,020.00 |
| Outside Evaluations |
0.00 |
| Total Other |
82,472.00 |
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| Capital Outlay |
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| Capital Outlay |
6,400.00 |
| Total Capital Outlay |
6,400.00 |
|
|
| Outgoing Transfers |
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| Transfers to LEA - AARA |
289,913.00 |
| Transfers to Local Schools |
348,373.00 |
| Total Outgoing Transfers |
638,286.00 |
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|
| Other Transactions |
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| Prior Year |
-11,245.00 |
| Total Other Transactions |
-11,245.00 |
|
|
| Total Expenditures |
3,893,278.00 |
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|
| Projected Fund Balance |
164,075.00 |
©2006 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
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