|
61 General Conrrvl
<br />611-1 Salaries, Superintendent
<br />-2 Assistant Superintendent (§ Year)
<br />-3 Aeeiataat Superintendene
<br />612-1 Travel, Superintendent
<br />-2 Assistant Superintendent
<br />613-1 Salaries, Clerical Assistance
<br />.2 Property and Ceat Clerk
<br />614 Office 8xpease (.)aaitor 6 Supplies)
<br />615 Board of Education, Per diem and travel
<br />617 Salary, Attendance Officer
<br />618-1 Audit
<br />-2 Attorney's Faee
<br />Total General~C, ontr~l
<br />62 Inserueti onal S~rviee
<br />621 Salaries, Elementary Teachers
<br />622 Salaries 4 Supplements, K. S. Teachers
<br />624 Instructional Supplies
<br />625-1 Salaries, Supervisors
<br />-2 Trevel, Supervisors
<br />626-1 Salaries, Occu~ativnal Education Teaohors
<br />-2 Travel, Occupational Education Teachers
<br />627-1 Salaries, Principals' Seeretariee
<br />-2 Travel, Principals
<br />-3 Prineipele' Office Expense
<br />-4 Salaries, Teaehor Aides
<br />* Includes 1971-72 carry-over - $ 88,973.60
<br />sad after audit surplus 52.8 .OD
<br />5141,848.60
<br />1972-73 1973-74
<br />Su t * ReauesL
<br />$ $
<br />4,OOD.00 4,000.00
<br />7,784.OD 8,244.00
<br />0.00 17,932.OD
<br />1,560.00 1,560.00
<br />900.OD 960.00
<br />20,100.00 27,000.DO
<br />600.00 600.v'D
<br />5,500.00 7,000.60
<br />5,000.00 5,000.00
<br />2,800.00 2,050.00
<br />3,000.00 3,500.00
<br />23.000.00_ ~D
<br />$ 75,044.00 $ 98,8:16.00
<br />$132,760.75 $154,UOD.00
<br />119,017.20 115,000.00
<br />15,000:00 20,000.DO
<br />13,335.00 16,048.00
<br />830.00 920.00
<br />52,441.62 57,000.06
<br />3;080.00 3,080.00
<br />10,800.00 20,000.00
<br />2,500.00 2,SOO.JG
<br />2,000.00 2,000.00
<br />29,781.00 80,000.00
<br />
|