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1973-74 RUOGF.T -81RiSHEET
<br />B90i( 8 f'~GE (i7
<br />
<br />ADMIHISTRATIYE SERYICES
<br />• 1972-73
<br />ESTI-i9TE0 COUtfT
<br />EXPEt~ITifRF. 7973-74
<br />CDt!TIPNATI^N
<br />P.EDUIRF?!EMT 1973-74
<br />REPLACEMENT OF
<br />FEt1F.RA1: FIRS 1973-74
<br />L~Cn1. COSTS
<br />I:E$. ACTIDt! 1973-74
<br />ADOEn
<br />PRO~',RAh 197s-74
<br />EtiO,ET
<br />RE!XIF.ST
<br />Board of Education per D1em d Travel 2.940.34 2,~OO.DO 2,200.00
<br />Legal 5ervlces
<br />Consultants and Workshops
<br />Auditing Costs 3,000.00
<br />1,OSO.OD
<br />6,150.00 3,000.00
<br />1,300.00
<br />5,500.OD
<br />
<br />900.00 3,D~~0•G7
<br />1,3f.D9
<br />6,400.OD
<br />OfRice Supplies
<br />Printing 75.943.99 8,500.00
<br />5,200.00 B,SCD.CC
<br />S,2D0.00
<br />e3a,tn. Cost on Q-fPi+ce (9ac6ines 3.000.00_ 1,42T.40 4,421.4n
<br />Salary -Superintendent 9.000.00 9,000.00 9.040.OD
<br />Salarlos -Central Staff 40.302.72 41.704.16 1,329.00 43,533.To
<br />Salaries - Clerir~l Staff 28,303.73 .27,811.73 13.452.18 3,758.40 45.DZZ.29
<br />Itinerant Travel 2,100.00 ~ 2,118.DD ZC0.00 2,318. CO
<br />Professional Travel 1,514.89 1,50D.00 300.00 i.80D.CCE
<br />Other Advinistrative Costs 5.153.49 4,001.00 4,007.00
<br />
<br />
<br />'1DTAL 115.509.76 114,834.84 14_352.16 -N~'_~ x~508.B0 136,635.85
<br />
<br />1973-74 8U0f,FT t'tiRrsHEET
<br />INSTRUCTIOT:4L•SERVICES
<br />Ins ruc Cora ~ ms ra 1an
<br />and Coordi4atlon 1972-73
<br />ESTI!Y1TE0 COUtlr
<br />EXPEt~ITURF. 7973-74
<br />C!1t!TI!NATI^N
<br />RE~UIRF.r!ENT 1973-74
<br />REPLACEMENT DP
<br />FEIIERAL f1it97S 1973-74
<br />LflCll1. C05T5
<br />L'EG. ACTIf1H 1S73-74
<br />AOOk~
<br />PZ'X,RA'+ 1973-74
<br />Fil0:E1' j
<br />RE~MJEST i
<br />Assistant Superintendent Salary 18.629.28 22.500.00 22,504.00
<br />Prtncipals' Saiary 17,228.00 12.502:70 6.208.82 18.7]1.52
<br />4 Asststant.Prfit is~ Sala 9,77.10 6,592.Q0 6.Sy2,0i;
<br />Supervisor Saiyr 5;103.Ofl 2,340.00 753.24 3,093:24
<br />Instructianal'DepartrnentaT 5aiary•. 17;974.03 24,518.48 4,07b.96 1,615.48 30;210.52
<br />School Clerical Saiary 38,769.53 33,862.73 9.,267.57 43,]30.30
<br />Departxentai Clerical Salaryr 2,490.00 ' 2.614.50 2,614.50
<br />tn-5ervice Education 4,100:00 3,000,E 15.585.00 18
<br />
<br />Standardized Testtrg Pro9rma
<br />6.000.00
<br />3,000.00• ~
<br />3.000.00,
<br />
<br />
<br />
<br /> • i
<br />
<br /> ~_
<br />TOTAL
<br />- 124,300.84
<br />-- 110,930.41. 4i07b,9b
<br />-....r..._
<br />~____...___._ 33,430.11
<br />._._.._... 148,437.48
<br />
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