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<br /> SU'r41RY DF EXPENnITtIRES
<br /> eras $ roc, 7i.
<br />Colunn 1 2 3 4) (5 5)
<br />fat~nnrv 1972-73 Continuation R Fedc~Funds of Lie Action '-ronrzm Rudu
<br />t
<br /> as
<br />Administrative Services 115,5n9,1F 114,ii34.89 14,352,16 7,5C9.8D 136,F95.8S
<br />Tnstructinnal Servitc~5
<br />P.d, and Conr.
<br />T:achers Salaries 124,3~n.94
<br />461,715.36 110,930.41
<br />451,254.90 4,076.96
<br />1?
<br />51
<br />O
<br />D0
<br />3
<br />F
<br />8
<br />
<br />nuidance Services
<br />5,117.35
<br />40
<br />580 ,
<br />.
<br />, 8,
<br />27,60 61,92D.CD SS7
<br />,322.50
<br />
<br />Aides
<br />Instr_ 4p. Costs
<br />61,793.9p
<br />46,895.31 .
<br />fi3 237.03
<br />51,245
<br />80
<br />10 8!'G.29
<br />~ 7DO.Dn
<br />
<br />19,07R,F3 ;
<br />1,280. 0
<br />93,1F1,95
<br />Occupational Education 35,891.9•
<br />Sumner Schnnl 567.00 .
<br />60,709.33 3~,2~4.63 14,33D.DD
<br />4.336.70 65,575.80
<br />99,2SO.c.6
<br />Social tMrk 7,966.80 R
<br />•1gn,n0 1,000.00 7,Qn(l.On
<br />Psych. Services 8,000.00 ,
<br />B
<br />DOO
<br />PO 3,,:rp.2D 11,P~..2^
<br /> ,
<br />. 2,nn0.00 ls,nnO.D^
<br />Supportive Services
<br />Transportation
<br />Warehousing 6 142,~n
<br />6,252.OD 7,238,^0
<br />5
<br />"71
<br />00
<br />1,04G.pD
<br />8,73'.^^
<br /> ,
<br />. 375.On 5,8:6.0
<br />` Plant Operations
<br />Custodial Services 84,17O.nn 86
<br />3n6
<br />00
<br />
<br />Insurance
<br />26,4D8,73 ,
<br />.
<br />21
<br />881
<br />~~ 15,767,Oq i~ r-n
<br />2,73,
<br />Utilities 99,798.21 ,
<br />,
<br />117,275.90 21,8E'•^^
<br /> 117,275.DQ
<br />Plant Bain. & Imp. 7Q,53F.00 77,323.00 1n,126,n^ Q7,;;S.^"~
<br />~P1nYC~ Benefits 133,829.00 142,531.M 7,85P.81 5,718.40 27,n97.79 183,1S3.C:
<br />Continency
<br /> -• .~_ 15,n^4.^r~ 15,'1n^~~~
<br />Total 1,294,893.70 1,327,272.66 9O,89F.85 rG,3G5.f0 237,14G.23 _
<br />1,F~S,'E1.3•;
<br />^ ANALYSIS OF CURRENT EXPENSE I NCOME NEEDS
<br />yT Anticipated Budget Request 51,699,661.34
<br /> Antitlpeted Revenue:
<br />Back Taxes $ 35,000.OD
<br />Rent of Property 10,00D.00
<br />U.N.C. 11,000,00
<br />Tuition 8,000.00
<br />- Textbook Clerical 674.00
<br />Sale of School Property 1,500.00
<br />Carry Over Funds 35,000.00
<br />D15trict lax ® 24,5Q -~ 731,898.25
<br />County Per Capita - 866,589.09
<br />$1,699;661.34
<br />Information:
<br />County Per Capita Per Pup11 for 1972.73 5135.00
<br />County Per Capita Per Pup11 Request for 1973-74 5172.51
<br />Net Increase in County f`er Capita Funds S 37,51
<br />County Per Capita Dollar Payment 1972-73 5679,320, OD
<br />County Per Gapita Dollar Request 1973-74 5066,589.09
<br />Dollar Increase in County Per Capita Funds $187.269,09
<br />
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