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Gogebic-Ontonagon Intermediate School District
2009/10 Vocational Education Budget
Sep 22, 2006
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GOGEBIC-ONTONAGON INTERMEDIATE SCHOOL DISTRICT |
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CURRENT BUDGET |
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VOCATIONAL EDUCATION |
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BUDGET |
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AMENDMENT |
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06-30-2010 |
| REVENUE |
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| Local Sources |
668,272.00 |
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| State Sources |
91,760.00 |
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| Federal Sources |
175,247.00 |
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| Incoming Transfers & Other |
0.00 |
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| Total Revenue |
935,279.00 |
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| Fund Balance July 1st |
369,028.00 |
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| Less Appropriated Fund Balance |
8,030.00 |
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| Fund Balance Available to Appropriate |
360,998.00 |
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| Total Available to Appropriate |
1,296,277.00 |
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| EXPENDITURES |
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| Voc. Ed Instructional Programs |
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| Vocational Education Inst. Programs |
426,980.00 |
| Total Voc. Ed. Instruction |
426,980.00 |
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| Capital Outlay |
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| Capital Outlay |
67,872.00 |
| Total Capital Outlay |
67,872.00 |
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| Total Instruction |
494,852.00 |
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| Support Services |
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| Pupil Services |
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| CBVP Supervisor |
30,863.00 |
| Tech Prep |
61,918.00 |
| Perkins Project |
113,329.00 |
| UPEC Grant |
0.00 |
| Total Pupil Services |
206,110.00 |
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| Instructional Staff |
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| Director of Voc. Ed. |
158,005.00 |
| Total Instructional Staff |
158,005.00 |
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| General Administration |
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| Board of Education |
3,730.00 |
| Total General Administration |
3,730.00 |
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| Business Services |
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| Fiscal Services |
42,627.00 |
| Total Business Services |
42,627.00 |
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| Operation & Maintenance |
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| Operation & Maintenance |
20,805.00 |
| Total Operation & Maintenance |
20,805.00 |
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| Central Services |
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| Data Processing Services |
1,778.00 |
| Computer Services |
510.00 |
| Total Central Services |
2,288.00 |
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| Other |
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| Central Services (Receptionist) |
7,641.00 |
| Total Other |
7,641.00 |
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| Capital Outlay |
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| Capital Outlay |
5,000.00 |
| Total Capital Outlay |
5,000.00 |
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| Outgoing Transfers |
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| Transfers |
0.00 |
| Total Outgoing Transfers |
0.00 |
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| Total Support Services |
446,206.00 |
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| Total Expenditures |
941,058.00 |
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| Projected Fund Balance |
355,219.00 |
©2006 Gogebic-Ontonagon Intermediate School District ALL RIGHTS RESERVED.
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