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Local Fund Budget Summary
<br />Proposed Budget for 1999 -00
<br />SUMMARY BY PURPOSE CODE*
<br />INSTRUCTIONAL
<br />5100 Regular
<br />5200 Special*
<br />5400 Co- Curricular
<br />5810 Education Media
<br />5820 Attendance /Social Work*
<br />5830 Guidance Services*
<br />5840 Health Services
<br />5850 Psychological Services*
<br />5860 Speech Pathology*
<br />5890 Other Pupil Support Services
<br />5900 Employee Benefits
<br />5000 TOTAL INSTRUCT.SERVICES
<br />SUPPORT SERVICES
<br />6210 Improvement of Instruction
<br />6200 Sub -total Instruct. Staff
<br />1997 -98
<br />1998 -99
<br />1999 -00
<br />123,181
<br />ACTUAL-
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />114,630
<br />$ 7,583,388
<br />$ 8,303,103
<br />$ 9,970,206
<br />20.1%
<br />2,382,680
<br />2,430,099
<br />2,932,001
<br />20.7%
<br />665,512
<br />775,278
<br />824,021
<br />6.3%
<br />3001618
<br />349,960
<br />448,629
<br />28.2%
<br />130,202
<br />182,523
<br />234,693
<br />28.6%
<br />450,472
<br />405,245
<br />459,405
<br />13.4%
<br />139,169
<br />153,177
<br />181,520
<br />18.5%
<br />87,170
<br />8,189
<br />26,684
<br />225.9%
<br />595,832
<br />486,712
<br />527,968
<br />8.5%
<br />69,561
<br />83,361
<br />86,980
<br />4.3%
<br />2,527,790
<br />2,462,467
<br />3,178,557
<br />29.1%
<br />14,932,394
<br />15,640,113
<br />18,870,663
<br />20.7%
<br />824,094
<br />756,551
<br />791,565
<br />4.6%
<br />824,094
<br />756,551
<br />791,565
<br />4.6%
<br />6310 Board Of Education
<br />96,017
<br />117,931
<br />123,181
<br />4.5%
<br />6320 Executive Administration
<br />109,250
<br />111,608
<br />114,630
<br />2.7%
<br />6390 Other Administrative Support
<br />32,270
<br />54,959
<br />34,959
<br />-36.4%
<br />6300 Sub -Total Admin. Staff
<br />237,537
<br />284,498
<br />272,770
<br />-4.1%
<br />6410 Office of the Principal
<br />985,118
<br />1,330,214
<br />1,415,057
<br />6.4%
<br />6400 Sub -total School Admin.
<br />985,118
<br />1,330,214
<br />1,415,057
<br />6.4%
<br />6510 Support Services
<br />6520 Fiscal Service
<br />6540 Operation of Plant
<br />6550 Transportation
<br />6560 Child Nutrition
<br />6570 internal Services
<br />6580 Maintenance of Plant
<br />6500 Sub -total Business Support
<br />61,060
<br />106,206
<br />108,,954
<br />2.6%
<br />321,616
<br />365,918
<br />376,368
<br />2.9%
<br />2,810,100
<br />3,118,048
<br />3,657,412
<br />17.3%
<br />124,231
<br />305,303
<br />314,506
<br />3.0%
<br />58,908
<br />61,264
<br />63,102
<br />3.0%
<br />283,265
<br />287,854
<br />273,588
<br />-5.0%
<br />1,378,891
<br />1,497,160
<br />1,671,000
<br />11.6%
<br />5,0381071
<br />5,741,753
<br />6,464,930
<br />12.6%
<br />2 -5
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