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Local Fund Budget Summary (con't)
<br />rz
<br />is budgeted in 6930)
<br />Appendix E contains explanations of expense categories.
<br />2-6
<br />1997-98
<br />1998-99
<br />1999-00
<br />ACTUAL
<br />BUDGE
<br />PROPOSED
<br />6630 Community Relations
<br />109,277
<br />112,934
<br />116,207
<br />rs
<br />6640 Human Resources
<br />217,062,
<br />382,484
<br />502,135
<br />31.3%i
<br />6660 Management Information Services-
<br />318,939
<br />368,487
<br />837,029
<br />-8.5 %;
<br />6600 Sub-total Central Support
<br />645,298
<br />863,905
<br />955,371
<br />10.6
<br />6900 Employee Benefits
<br />880,482.
<br />1,224,154
<br />1,500,776
<br />22.6%
<br />6930 Staff Development"
<br />411,555
<br />413,585
<br />0.5%`
<br />6900 Sub-total Other Support
<br />880,482
<br />1,635,709
<br />1,914,361
<br />17.0 %'
<br />6000 TOTAL SUPPORT SERVICES
<br />8,610,600
<br />10,612,630
<br />11,814,054
<br />11.3%'
<br />7100 Community Services
<br />3,176
<br />13,001 3,001
<br />13,241
<br />1.800
<br />7910 Employee Benefits
<br />2,811.
<br />728
<br />.813
<br />11.7% J
<br />7100 COMMUNITY SERVICES
<br />5,987
<br />13,729
<br />14,054
<br />2.4%:
<br />8200 Charter School Funds
<br />354,812
<br />498,955
<br />498,955
<br />0.00/.,
<br />9990 Contingency
<br />250,000
<br />200,000
<br />-20.0%,
<br />TOTAL LOCAL FUND BUDGET
<br />$ 23,903,793
<br />$ 27,015-,427
<br />$ 31,980,221
<br />18.4%
<br />*Changes year to year are due to annual placement of staff on
<br />state, federal, or local budgets
<br />where best use of funds can be made
<br />**Staff development was made a separate category for the 1998-99 school year (all local staff development
<br />is budgeted in 6930)
<br />Appendix E contains explanations of expense categories.
<br />2-6
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