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TOTAL CONTINUATION BUDGET 15,301,524,00 17,178,372.00 17,178,c72.00 14,708,252,00 -14.38%
<br />- Does not include the majority of fringe benefits for the continuation budget.
<br />Percent
<br />1989 -90
<br />1990-91
<br />1990 -91'
<br />1991-92
<br />Changed
<br />Actual
<br />Current
<br />Projected
<br />Proposed
<br />90 -91
<br />Budget
<br />Budget
<br />Expenditures
<br />Budget
<br />to 91 -92
<br />6520
<br />Fiscal Services
<br />66,155.00
<br />69,636,00
<br />69,636.00
<br />70,369.00
<br />1.05%
<br />6540
<br />Operation of Plant
<br />445,495,00
<br />48,816.00
<br />449,816.00
<br />502,966.00
<br />12.07%
<br />6550
<br />Transportation of Pupils
<br />279,723.00
<br />278,869.00
<br />278,869.00
<br />12,481.00
<br />-95,52%
<br />6560
<br />Food Service
<br />51,295.00
<br />53,826:00
<br />53,826.00.
<br />56,685.00
<br />5.31%
<br />6580
<br />Maintenance of Plant -Gen."
<br />51,095.00
<br />41,172.00
<br />41,172.00
<br />41,172,00
<br />0.00%
<br />6500
<br />Subtotal Business Support
<br />893,763.00
<br />892,319.00
<br />892,319.00
<br />683,673.00
<br />- 23,38%
<br />6620
<br />Planning Res. Dev.
<br />410.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />6690
<br />Other Central Support
<br />320.00
<br />2,062.00
<br />2,062.00
<br />2,162.00
<br />4.85%
<br />6600
<br />Sub-total Central Support
<br />730.00
<br />2,062.00
<br />2,062.00
<br />2,162.00
<br />4.85%
<br />6900
<br />Employee Benefits
<br />699,970.00
<br />765,605.00
<br />765,605.00
<br />141,850.00
<br />- 81,47%
<br />6900
<br />Sub -total Other Support
<br />699,970.00
<br />765,605.00
<br />765,605.00
<br />141,850.00
<br />- 81.47%
<br />6000
<br />Additional Support Services
<br />7100
<br />Reg. Community Schools
<br />25,742.00
<br />25,742.00
<br />25,742.00
<br />27,341.00
<br />6.21%
<br />7910
<br />Community School Benefits
<br />6,964.00
<br />6,964.00
<br />6,964.00
<br />6,829.00
<br />-1.94%
<br />7000
<br />TOTAL COMMUNITY SCHOOLS
<br />32,706.00
<br />32,706,00
<br />32,706.00
<br />34,170.00
<br />- 4,48%
<br />TOTAL CONTINUATION BUDGET 15,301,524,00 17,178,372.00 17,178,c72.00 14,708,252,00 -14.38%
<br />- Does not include the majority of fringe benefits for the continuation budget.
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