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Federal Fund Budget Summary
<br />SUMMARY BY PURPOSE CODE
<br />1997 -98 1998 -99 1999 -00
<br />ACTUAL BUDGET PROPOSED CHANGE
<br />Revenue $ 1,244,275 $ 2,118,706 $ 2,118,706 0.0%
<br />Expenditures'
<br />INSTRUCTIONAL
<br />5100 Regular $
<br />15,305
<br />$ . 67,837
<br />$ 67,837
<br />5200 Special
<br />787,895
<br />695,226
<br />695,226
<br />5400 Co- Curricular
<br />-
<br />-
<br />-
<br />5600 Innovative Programs
<br />-
<br />-
<br />_
<br />5800 Pupil Support ,
<br />-
<br />421,659
<br />421,659
<br />5910 Employee Benefits
<br />171,500
<br />230,873
<br />230,873
<br />5930 Staff Development
<br />-
<br />255,877
<br />255,877
<br />5000 INSTRUCTIONAL SERVICE
<br />9741700
<br />1,671,472
<br />1,671,472
<br />SUPPORT SERVICES
<br />6200 Instructional Staff
<br />6300 Administrative Staff
<br />6400 School Admin.
<br />6500 Business Support
<br />6600 Central Support
<br />6900 Other Support
<br />6930 Staff Development
<br />6000 SUPPORT SERVICES
<br />7100 Community Services
<br />OTHER
<br />0.0%
<br />190,950
<br />61,190
<br />61,190
<br />-
<br />81630
<br />8,630
<br />-
<br />47,600
<br />47,600
<br />3,095
<br />10,436
<br />10,436
<br />-
<br />108,246
<br />108,246 0.0%
<br />194,045
<br />236,102
<br />236,102 0.0%
<br />75,530
<br />211,132
<br />211,132 0.0%
<br />TOTAL $ 1,244,275 $ 2,118,706 $2,118,706 0.0%
<br />* Federal 1999 -00 Budget information is estimated at this time. The Federal allocation is dependent
<br />on approved federal grants which are submitted and revised throughout the year.
<br />** Staff development was made a separate category for the 1998 -99 school year
<br />* ** Appendix E contains explanations of expense categories.
<br />2 -13
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