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Sum a_ry_ o f Revenues and Ex endi tunes with Comparative Data
<br /> (11 (2) (3) (4) (5) (6) (7) (81
<br /> County Wide Appropriation Local Current Expense Fund State Public Federal School Food
<br /> CUr Year Requested ", Current Year Requested School Fund Grant Fund Service Fund
<br /> Bud-get 77-7 1978-79 i(0 977-7 1978-79 Estimated Estimated Estimated
<br /> 1977-78 1977-78
<br /> 6000 Supporting Services
<br /> 6100 Pupit Support Services
<br /> 6110 direction of Pupil Support Service
<br /> 24- +4 6120 Attendance - Social work Service 4 410 5;i26 393
<br /> 36,06.8 61 663 6130 Guidance Services 54 804 62 506 74 ?21 -7
<br /> 6 152 --159 6140 Health Services 2 3 1
<br /> a.AoQ 12%.960 +54 6150 Psychological Services $ 400 12,260
<br /> 6160 Speech, Pathology 6 Audiology Serv.
<br /> 2 0 611 Other Pupil Support Services u
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<br /> d 68 90.1 +31 sub-to 1 a 1 Pupi I Support Servi cas 71,985 90,494 8
<br /> 6200 Instructicna? S(afl Support Services
<br /> ' 70,023 +49 6210 1.pr,vement of Ser•:. 56.581 79,088 18,838_ 7,823
<br /> '1- 191 61.onri li?.2f) £;,�cjlis,wd lledi,a :;urvice 0
<br /> 79,265 133,023 +68 �'- ::rt i I�i..'_ro :i .n.+i .`,: :s s t;:t. S..r, 88,702 142 088 18,838 18,823
<br /> 6300 General Adw nistratio Support Serv. ?
<br /> 32,350 12 7Rtl 6310 9oard of Education 32,350 l 32,700
<br /> 2Q.951 1 _ 632. 'Exacutive Adtiinistraticn 60 290 68,812 39,454 15 1
<br /> 53,301 32.700 Sub-total General Ad 1nistr:itiun Sup. Ser 92 640 101,512 39,454 35 119
<br /> i
<br /> 6400 School Ad,;iiaistratian Support Serv.
<br /> 36 000 71,778 +99 6410 Office of the Principal 36,000 71 ,778 282, 141
<br /> -650Mustneys-Suppu t. r i ces
<br /> 6510 direction of Bus. Suppt. Serv.
<br /> 36,000 497 -991 6520 Fiscal Services 78,212 I 76,661
<br /> 6530 Facilities Acquisi. Zr Constr. Ser,
<br /> 299 300 344 900 +15 6540 {Operation of Plant 299,300 344,900 166,570 1 6,340
<br /> 51860 6,576 +12 6550 Transportation of Pupi Is 5,860 7 176 377%089
<br /> 2,000 4100 6560 Food Services 2,000 648-991
<br /> 6570 internal Services
<br /> 206,602 217,632 +5 6580 Maintenance of Plant
<br /> 6590 Other Business Support Services
<br /> 547,762 571,605 ±4` Sjb-tot:0 B roes Suppor- :Services 589,974 148,369 545,981 27,546 648,991
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