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~$ 1973-74 NUDGET -MIRKSH EET <br />60OR $ r~CE <br />INSTRUCTIONAL SERVICES 1972-73 <br />STI~VITED COt1t!f <br />F 1973-74 <br />C!1t!TI~HIATI^PI 1973-74 <br />REPLACEISFFIT 9F 1973-7~1 <br />Lt-GIL CASTS 7573-74 <br />AADE7 7973-74 <br />RiJD9Ei <br />. <br />Teacher Splar,ies E7(PE!,UITURF. RED!IIRF.*°f1iT FE!IERAI: F1-ti15 LES. ACTIAt' PR~Y-JiA'~ RE~!)EST <br />SALARIES: ' <br />Locally Eapioyed leachers 315,132.40 <br />315.132.40, <br />19,~•~ <br />38.527.60 <br />76.380.00 <br />449,220. D0 <br /> <br />Substitute leachers 2,6rA.00 '1 X60.00. <br />- 40.00 540.00 <br />. 2,340.00 <br />5UPFLE?'E7I5: • <br /> <br />•.125,592.48 <br />Regutar.Teachers <br />115,412.50 <br />400.OD <br />1,400.00 <br />117,712.50 <br /> <br />650.00. <br />Driver Educattan Teae~Ms. <br />950.00 <br />950. DD <br />EX71N OUTT~: <br />}~th7et~~c Coaches .14.500.D0 • 14•,SOO.OA 3.100.00 .17,600.OD <br />Supervision oT Student Teachers 3,1OD.00 <br />500.D0 <br />3. <br />3.500.OD <br />TOTAL 461.715.36 451.254.90 19±520.00 38~627.5D 8'i~920.00 591.322.50 <br />7973-74 RUDGFT F!fIRKSHEET <br />INSTRUCTIONAL SERVICES <br /> <br />&uidance Services 1972-73 <br />ESTI!ATED C(fUtlr <br />EXPEtlOITURE 1973-74 <br />Ct1t!R!tUATTnN <br />.REtIl1IREF!ENT 1973-74 <br />REPLACEt4EPlT OF <br />~ FEf c~"RAL' FIIim1.S 1873-74 <br />LACK. COSTS <br />LEP,. A.CTInt! 1973-74 <br />ADDED <br />PaOr,RA+! 1973-74 <br />P11D,ET <br />REt?i!E5T <br />EXTENDED 4+1PLtlTMEiiT: <br />&uidance Counselor. <br />fiuidance Suppiies .,,117.35 580.40 <br />7~•~ 580:40. <br />7~'~ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL W_ ~ 5.117.35 58040 _~ +_~~_ _ 700.00 1,280.40 <br />