|
9C^jg $ F\f,E $6 SUtt"1ARY OF EXPENDI7l1RE5
<br />Colurm U (2
<br />~ _ (3) (4) (~5) (6)
<br />... ~y3 ep acemen o oehT~b's' s ~d'de~- '-' u°8~gei-
<br />Catrgory . 1972-73 Cnntlnuati_on Fed. Funds ~ L=g.
<br />Iktion Proe~ram Request
<br />^ -
<br />.~ -
<br />Ad-~inistrative Services 115,509.16 114.834,89 14,352.16 7,5D8,80 136,695.85
<br />Instructional Services
<br />P,d, and Conr. 124,300.94 110,930,41 4,076.96 33,430.11 148,437,48
<br />Teachers Salaries 461,715.36 451,254.90 19,520,00 38.627,60 81,920,Op 591.322.50
<br />ruidance Services 5,117.35 580,40 700,00 1,280.40
<br />11des 61,793.90 63,237.03 10,846.29 19,07A,63 93',161.95
<br />Instr. Op. Costs 46,895,31 51,245,80 14.330.00 65,575.80
<br />Occupational Education 35,$91,94 60,709.33 34,244.63 4.336.70 99,290.66
<br />Surtner School 567,00 1,000.00 1,000,00
<br />5acial Fork 7,966.80 A,454,D0 3,440.20 11,89~,2C
<br />Psych, Services 8,D00.00 8,000,00 2.000.00 10,000,OC
<br />Supportive Services
<br />Transpcrtation 6,142.00 7,238.00 1,p46.00 9,?.84,!10
<br />1larchnusing 6,252,00 5,411,OD 375.00 5,84b.00
<br />Plant Operations
<br />Custodial Services 84,17D,O0 B6,3O6,OD 15,767,OD 102,073.00
<br />Insurance 26; 08.73 21,881.00 21,$S1.OO.
<br />Utilities 99,798,21 117.275.90 117,275,90
<br />Plant [lain, & Imp. 70,536.00 77,323.00 10,126.D0 87.449.00
<br />Employee Benefits 133,829,D0 142,531,00 7,85P.D1 5,718.00 27,087,79 183,193.CC
<br />Continency 15,nfD.OO 15.04Q.!ln
<br />Total 1,294,893.70 7,327,272,56 90.898.8 5 ~l4,345,60 237.146.23 1,A9S,6F1,34
<br /> ANALYSIS OF CURRENT EXPENSE INMh~ NEEDS
<br />~~ Anti.elpated Budget Request . , 51,699.661,34 ~* --
<br /> Anticipated Revenue:
<br /> Back Taxes
<br />Rent of Property ~ 5 35,000,00
<br />10,000.00
<br /> u.N.c•
<br />Tuition ll,oaD.DD
<br />
<br />Textbook Clerical 8,000,00
<br />614
<br />00
<br /> Sale of School Property ,
<br />1,500
<br />00
<br /> Carry Over Funds ,
<br />35,000
<br />Op
<br /> District Tax (~ 24.54
<br />County Per Capita ,
<br />731,899,25
<br /> g86 5~8g,Og
<br /> 51,699,661.34
<br />Information;
<br />County Per Capita Per Pupil for 1972-73 5135,00
<br />County Per Capita Per Pup11 Request for 1973-74 $172,51
<br />Net Increase in Countyy Per Capita Funds 5 37.51
<br />County Per Capita Dollar Payment 1972-73 5679,320,00
<br />' County Per Capita Dollar Request 1973-74 5866,589,09
<br />Dollar Increase in County Per Capita Funds $1$7,269.09
<br />
|