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<br />1999-00 Combined Operating, Budget
<br />Revenues and Expenditures
<br />Community Services
<br />Charter School Funds
<br />Contingency.
<br />Other
<br />Sub-Total
<br />State Textbooks
<br />Total Operating Expenses
<br />14,054 28,113
<br />498,955
<br />200,000
<br />$ 31,980i221 $ 34,917,507
<br />410,828
<br />$ 31,980,221 $ 35,328,335
<br />Per pupil expenditure $3,582 $4,022
<br />State and Federal revenues are based on planning budgets.
<br />** Appendix E contains explanations of expense categories.
<br />2-1
<br />42,167
<br />498,955
<br />- 200,000.
<br />211,132 211,132
<br />$2,118,706 $ 69,016,434
<br />410,828
<br />$ 2,1.18,706 $ 69,427,262
<br />$241 $7,845
<br />7-/
<br />State Public
<br />Local Fund
<br />School Fund'
<br />Federal Fund
<br />Total
<br />Revenues
<br />State of North Carolina*
<br />$ 34,917,507
<br />$ 34,917,507
<br />State Textbook Allocation'
<br />.410,828
<br />410,828
<br />Federal*
<br />$ 2,118,706
<br />2,118,706
<br />Orange County Appropriation
<br />$ 18,162,120
<br />18,162,120
<br />Special District Tax
<br />8,448,000
<br />8,448,000
<br />Other Local Revenue
<br />1,221,500
<br />1,221,500
<br />Addtiona'l Rev * enue Requested
<br />4,148,601
<br />-
<br />4,148,601
<br />Total Revenues
<br />$ 31,980,2211
<br />$ 35,3281335
<br />1 $2,118,706
<br />$ 69,427,262
<br />Operating Expenses"
<br />Instructional Programs
<br />Regular
<br />$ 10,502,414
<br />$ 20,231,267
<br />$67,837
<br />$ 30,801,517
<br />Special
<br />2,932,001
<br />2,208,604
<br />695,226
<br />5,835,830
<br />Co-Curricular
<br />824,021
<br />-
<br />824,021
<br />Pupil Support
<br />1,968,284
<br />2,505,121
<br />421,659
<br />.4,895,064
<br />Other.
<br />3,226,439
<br />5,205,833
<br />486,750
<br />8,919,022
<br />Total Instructional Programs
<br />19,453,158
<br />30,150,825
<br />1,671,472
<br />51,275,455
<br />Support Services
<br />Instructional Staff
<br />791,565
<br />261,714
<br />61,190
<br />1,114,469
<br />Administrative
<br />272,770
<br />72,876
<br />8,630
<br />354,276
<br />School Administration
<br />1,415,057
<br />2,000,147
<br />3,415,204
<br />Business Support
<br />6,464,930
<br />1,398,954
<br />-
<br />7,863,884
<br />Central Support
<br />955,371
<br />94,181
<br />47,600
<br />Other
<br />1,9*14,361
<br />910,697
<br />118,682
<br />2,943,740
<br />Total Support Services
<br />1.1,814,054
<br />4p738,569
<br />236,102
<br />16*,788,725
<br />Community Services
<br />Charter School Funds
<br />Contingency.
<br />Other
<br />Sub-Total
<br />State Textbooks
<br />Total Operating Expenses
<br />14,054 28,113
<br />498,955
<br />200,000
<br />$ 31,980i221 $ 34,917,507
<br />410,828
<br />$ 31,980,221 $ 35,328,335
<br />Per pupil expenditure $3,582 $4,022
<br />State and Federal revenues are based on planning budgets.
<br />** Appendix E contains explanations of expense categories.
<br />2-1
<br />42,167
<br />498,955
<br />- 200,000.
<br />211,132 211,132
<br />$2,118,706 $ 69,016,434
<br />410,828
<br />$ 2,1.18,706 $ 69,427,262
<br />$241 $7,845
<br />7-/
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