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e 00 e4 M -74Y SC-1-7 6 O/S
<br />1999-2000 Combined Operating Budget
<br />Revenues and Expenditures
<br />LOCAL CURRENT EXPENSE FUND
<br />SUMMARY BY PURPOSE CODE
<br />1999-00 1999-00 1999-00
<br />PROPOSED PROPOSED PROPOSED TOTAL
<br />REVENUE 28,127,654 18,200,277 1,173,564 47,501,495
<br />EXPENSES
<br />INSTRUCTIONAL PROGRAMS
<br />5100 REGULAR
<br />5200 SPECIAL
<br />5400 Co- Curricular
<br />5800 STUDENT SERVICES
<br />5900 BENEFITS
<br />5900 ADDITIONAL PAY
<br />5000 TOTAL
<br />SUPPORT SERVICES
<br />6 100 PUPIL SUPPORT
<br />6200 INSTRUCTIONAL SUPPORT
<br />6300 ADMINISTRATIVE SUPPORT
<br />6400 SCHOOL ADMINISTRATION
<br />6500 BUSINESS SUPPORT
<br />6600 CENTRAL SUPPORT
<br />6900 BENEFITS
<br />6920 ADDITIONAL PAY
<br />6000 TOTAL SUPPORT
<br />COMMUNITY SERVICES
<br />7000 COMMUNITY SCHOOLS
<br />7000 TOTAL COMMUNITY
<br />8000 NON-PROGRAMMED
<br />CONTINGENCY
<br />OTHER
<br />TOTAL NON-PROGRAMMED
<br />TOTAL
<br />14,532,809
<br />4-,045,097
<br />75,633
<br />18,653,539
<br />2,677,135
<br />757,753
<br />700,987
<br />4,135,875
<br />337,802
<br />337,802
<br />1,372,807
<br />208,087
<br />70,281
<br />1,651,175.
<br />4,039,083
<br />2,117,898
<br />182,234
<br />6,339,215
<br />227,232
<br />1,659;708
<br />5,009
<br />1,891,949
<br />22,849,066
<br />9,126,345
<br />1,034,144
<br />33,009,555
<br />50,700
<br />121,460
<br />13,919
<br />186,079
<br />381,340
<br />694,409
<br />29,501
<br />1,105,250
<br />238,665
<br />468,387
<br />34,500
<br />741,552
<br />1,322,136
<br />890,847
<br />2,212,983
<br />2,007,989
<br />4,138,929
<br />7,000
<br />6,153,918
<br />151,861
<br />381,562
<br />15,000
<br />548,423
<br />1,047,977
<br />961,717
<br />9,000
<br />2,018,694
<br />77,920
<br />176,124
<br />4,000
<br />258,044
<br />5,278,588
<br />7,833,435
<br />112,920
<br />13,224,943
<br />854,929
<br />-
<br />854,929
<br />-
<br />854,929
<br />20,000
<br />20,000
<br />365,568
<br />26,500
<br />392,068
<br />385,568
<br />26,500
<br />412,068
<br />28,127,654
<br />18,200,277
<br />1,173,564
<br />47,501,495
<br />� -- 02a.
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