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THE UNIFORM BUDGE1 - FISCAL. YEAR ' 978-79
<br /> Summary of Revenues and Expenditures with Comparative Data
<br /> (17 (2) (3) (4) 5) (6) (7 8
<br /> Count Hide Appropriation Local Current Expense Fund State Public Federal School Food
<br /> Current Year Current Year
<br /> Requested � Requested School f=und Grant fund Service Fund
<br /> Budget 1976-79 I/O Budget 1978-79 Estimated Estimated Estimated
<br /> 1917-78 1977-78
<br /> REVENUES
<br /> 3000 State Allocation 315,900 382,982 4,477,084 25,000
<br /> 3000 Federal Grants 55$,065 353,000
<br /> 4000 vocal Revenues Otter than Taxes b
<br /> County Appropriations 69,500 93,600 307,075
<br /> E Sub-fetal - Ron-County 476,582 4,477,084 558,065 685,075
<br /> 1,672,867 2 068 536 2t 4000 County Appropriations 1,672,867 2,068,536
<br /> 4000 Sunpleaantai taxes
<br /> i
<br /> i
<br /> 1 672,367 2,068,536 24 Total Operating RarenuEs 2,058,267 2,545,118 4,477,084 558,065 685,075
<br /> i'
<br /> I
<br /> n10 Fund 9alance Appropriated 126,000 60,000 15,000
<br /> 1,672,867 2,068,536 +24 Total Revenues 2,184,267 2,605,118 4,477,084 558,065 700,075
<br /> OPERATING EXPENDITURES
<br /> 5000 instructionai Programs
<br /> 684,514 900,778 32 5100 Regular Instructional Programs 974,332 1,140,351 2,654,846
<br /> 5200 Special instructional Programs 49,057 45,755 216,782 352 952
<br /> 5300 Adult Education Instructional Prog.
<br /> 8,000 5,000 38 5400 Co-Curricular Instructional Prog. 8,000 5,000
<br /> 5900 Other Instructional Programs
<br /> 115,472 147,413 28 5910 Employee Benefits 1552,261 192 188 523 154 70,660
<br /> 815,210 1,060,356 30 Sub-total Instructional Programs 1,186,650 1,383,294 3 394 732 423,612
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