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I. LOCAL PROJECTED BUDGET SUMMARY
<br />Continuation Budget Plus Additional Continuation
<br />Plus Expansion Itess
<br />'This line has been used to balance the revenues required to support
<br />the continuation budget. It would require an increase in the per
<br />Pupil allocation from $1,175.00 to $1,418.03 (20,1 %) based upon an
<br />estimated enroiiment of 6,300 students.
<br />'xlncreased by 3% based on County's estimated increase in the tax base
<br />and the school district tax increased to 19.23 from 17.75 cents.
<br />r
<br />w
<br />0
<br />3
<br />1990 -91
<br />PROPOSED
<br />PROPOSED
<br />PERCENT
<br />1989 -90
<br />1990 -91
<br />PROJECTED
<br />1991 -92
<br />INCREASE-
<br />INCREASE -
<br />REVENUE- GENERAL FUND
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />(DECREASE)
<br />(DECREASE)
<br />Textbooks
<br />116,490
<br />116,006
<br />116,006
<br />116,006
<br />0
<br />0.00%
<br />County Appropriations'
<br />6,042,869
<br />7,063,785
<br />7,063,785
<br />8,933,585
<br />1,869,800
<br />26.47%
<br />Supplemental Taxesxx
<br />4,162,597
<br />4,303,500
<br />4,303,500
<br />4,788,484
<br />484,984
<br />11.27%
<br />Supplemental Prior
<br />87,987
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0,00;
<br />Tuition - Regular School
<br />82,492
<br />91,000
<br />62,000
<br />50,000
<br />(12,000)
<br />-19.35%
<br />Child Care
<br />16,317
<br />8,000
<br />15.000
<br />20,000
<br />5,000
<br />33.33%
<br />Fines 6 Forfeitures
<br />207,580
<br />193,000
<br />193,000
<br />193,000
<br />0
<br />0.00%
<br />ABC Revenue
<br />27,000
<br />24,500
<br />24,500
<br />19,500
<br />(5,000)
<br />-20.41%
<br />Interest Earned on Inv.
<br />246,087
<br />200,000
<br />200,000
<br />200,000
<br />0
<br />0.00%
<br />Miscellaneous Revenue
<br />27,322
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />Service Fund
<br />2,825
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.00%
<br />Indirect Cost
<br />89,195
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />0,00%
<br />A;oropriated Fund Balance
<br />661,000
<br />750,000
<br />750,000
<br />400,000
<br />(350,000)
<br />46,67%
<br />Community Schools
<br />528,115
<br />597,752
<br />597,752
<br />627,640
<br />29,888
<br />5.00%
<br />TOTALS
<br />12,297,876
<br />13,455,543
<br />13,433,543
<br />15,456,215
<br />2,022,672
<br />14.87%
<br />'This line has been used to balance the revenues required to support
<br />the continuation budget. It would require an increase in the per
<br />Pupil allocation from $1,175.00 to $1,418.03 (20,1 %) based upon an
<br />estimated enroiiment of 6,300 students.
<br />'xlncreased by 3% based on County's estimated increase in the tax base
<br />and the school district tax increased to 19.23 from 17.75 cents.
<br />r
<br />w
<br />0
<br />3
<br />
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