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REQUESTED OVER PREVIOUS
<br />YEAR RECEIVED
<br />2006-07 23,407,708 10.45°~ 20,672,387
<br />2007-08 24,393,193 4.21 °~
<br />©RANGE CQUNTY SCH©C)L S REVENUE
<br />Sources include:
<br />- Transfer from Community Schools
<br />- Fines and Forfeitures (Other}
<br />- Child Nutrition Services Indirect Cost
<br />- Interest Earned on Investment
<br />TOTAL: $420,000
<br />Fund Balance Used:
<br />Year Requested Local
<br />Appropriation Approved Difference
<br />06-07 23,407,708 20,672,387 22,017,379 1,344,992
<br />05-06 21,192,516 19,608,329 20,430,730 822,401
<br />04-05 19,485,879 17,920,336 19,320,518 1,400,182
<br />Board of Education's Approved Budget 2007-2008 - $28,675,607 (chart)
<br />Recurring Capital Annual Needs:
<br />Capital Items Board Approved
<br />Playground Maintenance 33,000
<br />Asbestos InspectionslAbatement 30,000
<br />Blood-borne Pathogens Standard 12,000
<br />Chemical Removal 7,800
<br />Roof Repairs 35,000
<br />Paint Schools 25,000
<br />Parking Lot Maintenance 40,000
<br />Pest Control 11,000
<br />Landscaping 35,000
<br />Cafeteria Hood Cleaning 10,000
<br />Bleacher/Basketball Goal Maintenance 18,000
<br />Fire Alarm Maintenance 18,000
<br />Turf and Field Maintenance 35,000
<br />NCDPI Engineering Service 7,800
<br />Mobile Unit Rental 20,000
<br />Carpet Cleaning-System wide 10,000
<br />Vehicle Replacement 82,000
<br />Science Lab Maintenance 15,000
<br />Copier Leases 70,000
<br />Energy Management 10,000
<br />New Classroom Setup 25,000
<br />TOTAL RECURRING CAPITAL ANNUAL NEEDS $549,600
<br />Recurring Capital Health and Safety Needs
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