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State Fund Budget Summary
<br />SUMMARY BY PURPOSE CODE
<br />1997 -98
<br />1998 -99
<br />1999 -00
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />Revenue
<br />$ 29,423,543
<br />$
<br />32,520,805
<br />$ 35,067,111
<br />7.8%
<br />State Textbook Revenue
<br />354,532
<br />396,048
<br />410,828
<br />3.7%
<br />Total Revenue
<br />$ 29,778,075
<br />$
<br />32,916,853
<br />$ 35,477,939
<br />7.8%
<br />Expenditures**
<br />INSTRUCTIONAL
<br />5100 Regular
<br />$ 15,959,279
<br />$
<br />18,459,452
<br />$ 20,352,221
<br />10.3%
<br />5200 Special
<br />2,471,998
<br />2,103,432
<br />2,208,604
<br />5.0%
<br />5400 Co- Curricular
<br />-
<br />-
<br />-
<br />5800 Pupil Support
<br />1,459,590
<br />2,363,322
<br />2,505,121
<br />6.0%
<br />5900 Employee Benefits
<br />4,741,802
<br />5,026,272
<br />5,207,222
<br />3.6%
<br />5930 Staff Development
<br />-
<br />27,261
<br />27,261
<br />0.0%
<br />5000 INSTRUCTIONAL SERVICES
<br />24,632,669
<br />27,979,739
<br />30,300,429
<br />8.3%
<br />SUPPORT SERVICES
<br />6200 Instructional Staff
<br />771,982
<br />254,091
<br />261,714
<br />3.0%
<br />6300 Administrative Staff
<br />103,279
<br />701073
<br />72,876
<br />4.0%
<br />6400 School Admin.
<br />1,657,044
<br />1,851,988
<br />2,000,147
<br />8.0%
<br />6500 Business Support
<br />1,387,136
<br />1,358,208
<br />1,398,954
<br />3.0%
<br />6600 Central Support
<br />89,285
<br />91,438
<br />94,181
<br />3.0%
<br />6900 Employee Benefits
<br />757,445
<br />757,445
<br />780,168
<br />3.0%
<br />6930 Staff Development*
<br />-
<br />130,529
<br />130,529
<br />6000 SUPPORT SERVICES
<br />4,766,171
<br />4,513,772
<br />4,738,569
<br />5.0%
<br />7100 Community Services
<br />24,703
<br />27,294
<br />28,113
<br />3.0%
<br />State Textbooks
<br />354,532
<br />396,048
<br />410,828
<br />3.7%
<br />TOTAL
<br />$ 29,778,075
<br />$
<br />32,916,853
<br />$ 35,477,939
<br />7.8%
<br />* State 1999 -00 Budget information is estimated at this time. The summary shown is a
<br />planning allotment and an adjustment will be made after the tenth day of school.
<br />** Staff development was made a separate category for the 1998 -99 school year
<br />* ** Appendix E contains explanations of expense categories.
<br />2 -11
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