Warren County School District Warren, Pennsylvania

Transcription

1 Warren County School District Warren, Pennsylvania PROPOSED FINAL BUDGET May 29,218

2 Warren County School District Proposed Final Budget Introduction The Warren County School District's (WCSD) Proposed Final Budget for the school year is 8,181,232. This is 2,141,696 more than the school year budget of 78,39,536. The Proposed Final Budget is designed to serve an estimated enrollment of 4,22 students, which is a decrease of approximately 92 students or 2.1% from the school year. The Proposed Final Budget is presented in 7 sections. Section Table of Contents Page 1. Introduction & Table of Contents 2. Tax Levy & Resource Allocation Resolution 3. Budget Reductions & Additions 4. Budget Narrative 5. Budgeted Revenues 6. Budgeted Expenditures 7. PDE 228 Proposed Final Budget

3 WARREN COUNTY SCHOOL DISTRICT CENTRAL ADMINISTRATIVE OFFICES 682 MARKET STREET RUSSELL PA AMY J. STEWART SUPERINTENDENT May 29,218 Madam President and Members Warren County School District Board of School Directors Ladies and Gentlemen: The following tax structure and resource allocation is presented for your consideration in support of the Proposed Final Budget for the school year with expenditures of 8,181, A tax rate of Mills ( per hundred dollars) of assessed valuation on all the real estate in the District. 2. Local Enabling Taxes under ACT 511: A. A Yz of 1% Wage and Income Tax B. A 1% Real Estate Transfer Tax C. Local Services Tax of5. 3. Estimated Fund Balance and Budgetary Reserve of16,352,392 Authorization to advertise as legally required is requested. Respectfully submitted, FINANCE COMMITTEE The Warren County School District does not discriminate on the basis of race, color, national origin, sex, disability or age in its programs, activities or employment practices and provides equal access to the Boy Scouts and other designated youth groups. Inquiries may be directed to Mr. Gary Weber, Title IX/Section 54 Coordinator at 682 Market Street, Russell, PA or (814) PHONE:814/72S69

4 May 29, :\WCSD Budget\Adds & Reductions Board Ranking with Red Line Proposed Final

5 May 29, :\WCSD Budget\Adds & Reductions Board Ranking with Red Line Proposed Final

6 What does the budget include? Alternative Education The budget maintains the current alternative education for disruptive youth (AEDY) program and appropriate expenditures. School Building Budgets The individual school budgets will use the same allocation method for the budget as was used in Career and Technology Programs The budget supports the operation of the Warren County Career Center (WCCC), the District's Area Vocational-Technical School (AVTS). In , the WCCC will offer fourteen programs (Auto Collision, Auto Technology, Building and Construction, Business Education, Computer Specialist Technology, Electronics, Food Production, Health Care, Machine Technology, Marketing, Power Equipment, Pre-Engineering, Protective Services, and Welding). Curriculum The budget supports the annual curriculum needs of the students, with dollars allocated for new textbooks to replace aged textbooks and to align with curriculum. Curriculum Writing and Mapping - All disciplines are reviewed regularly and changes will be brought before the Board, as needed. Professional Development - Focus areas will include behavior intervention, autistic and emotional support curriculum, enrichment and challenging high achieving students, Chapter 15 compliance, Chapter 14 compliance, Elementary English Language Arts, Elementary Mathematics, Student Health Services, Technology, and High School Reform Readiness. Multi-Tiered Systems of Support (MTSS)- The District's elementary staff will continue to implement the MTSS Model in the area of English Language Arts/Reading during the school year. Elementary staff will begin to receive professional development for the implementation of math within the tiered approach. Purchases of reading consumables and online licensing will take place during the upcoming school year. After School Programming - The 21st Century After School Program will continue in all four attendance areas for both elementary and middle-level students. 5

7 Dual Enrollment Students will continue to have the opportunity to enroll in undergraduate coursework offered through dual enrollment courses at St. Bonaventure University and conducted at the Pine Grove Campus; dual enrollment courses offered through Clarion University in an online format; dual enrollment courses through the University of Pittsburgh at Bradford with courses offered within the District through accreditation of the District's teaching staff; dual enrollment courses offered by the Rural Community College of Northern Pennsylvania and partnered with Gannon University with courses offered at Hi-Ed in the evening hours; and dual enrollment credit opportunities from both Penn College NOW and Jamestown Community College for Warren County Career Center students. There are no general fund dollars allocated for tuition expenses, because they are paid directly by students and their parents. EL (English Learners) The District will provide ELL services via contracted services with the IUS. Full-Day Kindergarten The District remains committed to maintaining a full-day kindergarten program and has allocated the appropriate funding. Tutoring The District will continue elementary tutoring during the school year. Grants The proposed budget will continue to provide the administrative capacity to pursue, implement, and manage a variety of grant funding opportunities. Gifted Education The Gifted Support Program will continue to meet the requirements under Chapter 16 for approximately 92 gifted support students. The gifted support staff will meet the gifted students' specific academic needs, which must go beyond the general education program. This will lead to specially designed instruction, which may include varied approaches to content and learning to meet the specific learning needs within the classroom environment. The gifted support staff will collaborate with classroom teachers and provide support throughout the year to meet the needs of our high-achieving students. The gifted support teachers will regularly work in collaboration with the regular education teacher to provide pretesting, above level content, and other enrichment services. Through these avenues the gifted support staff will be able to meet the needs of our gifted student population more consistently while enriching the classroom curriculum. There will be additional enrichment opportunities throughout the year which will allow gifted students to work with district-wide, like-ability peers. The gifted support staff will continue to complete student screenings, testing, and write 6

8 GIEPs. Through the revised acceleration policy and gifted support staff enriching students within the classroom, the district is better able to meet the academic needs of the advanced learner. Homebound Instruction This mandated program provides homebound instruction in the home for students unable to attend classes in their schools. McKinney-Vente The McKinney-Vento Education of Homeless Children and Youth Assistance Act is a federal law that ensures immediate enrollment and educational stability for homeless children and youth. The District continues to have a designated homeless liaison to ensure that homeless children and youth are identified and served. Online Education The Warren County School District Virtual Academy is able to offer flexibility in student scheduling by allowing students to take core and/or elective courses virtually, freeing up time in the students' schedules to take other courses of interest such as band, art, foreign language, or classes that conflict in their schedules. Blended programming is offered where students attend the Warren County Career Center or their home school for some courses and take the remaining coursework online. Many students take an elective class, because it is something they are interested in, and it is something the District does not offer in the traditional brick and mortar setting. Other students may choose the fulltime option due to a variety of reasons including medical and social issues. The Warren County School District Virtual Academy offers and provides online educational courses to outside school districts. Outside school districts continue to request online services for Kindergarten through twelfth grade. Through marketing avenues, this area of online educational services may continue to expand to more districts in the future. Additionally, online learning is utilized to support credit recovery. The WCSD Virtual Academy continues to grow and is changing the face of education today. Special Education Special Education: As required by law, the district will continue to provide a free and appropriate education to students with disabilities. Interventions: The District will continue to support the efforts of implementing School-Wide Positive Behavior Support, which is a framework that changes school and community culture, in each elementary building, as well as Beaty Warren Middle School. 7

9 Athletics Communities will once again need to support the athletic teams at the schools in a manner similar to what has been done the past few years to help offset costs associated with supplies, uniforms, transportation, dues/fees, and game fees. K-12 Co-curricular Offerings The District will continue to offer co-curricular offerings comparable to prior years in the school year. Funding for co-curricular activities is primarily used for advisor supplemental salaries for each program. Buildings & Grounds The school budget will provide for custodial supplies, custodial staff, and custodial equipment necessary to provide clean and safe schools. The Maintenance department will likewise continue to provide support to the academic programs by maintaining operation of District facilities and grounds. Included in the budget are funds to provide for all utilities and services such as natural gas, electricity, water, refuse collection, and snowplowing. Contingency Funding The budget includes a contingency fund in the amount of 15, to cover the cost of any unresolved staffing needs, fuel and/or transportation increases, and implementation of Board goals. Food Services The Nutrition Group's contract is expected to be renewed for the school year. Nutrition continues to monitor the food services program and seeks to achieve a break even financial position in the future while providing a high quality food service program to students. Transportation The District will continue to contract for student transportation that is safe, reliable, efficient, and cost effective. The district transports students over 9,9 miles per school day, or 1.8 million miles annually. Resource Officer The budget provides the dollars to increase part-time resource officers in the District. 8

10 First Aid Certification The budget continues to provide the dollars necessary to train and certify appropriate staff members, parents, and students in First Aid. Seven-Year Technology Plan The budget supports technology improvements and replacements as a part of the proposed Seven-Year Technology Plan. Seven-Year Textbook Plan The budget supports the purchase of new textbooks, as well as annual textbook expenditures, as a part of the Seven-Year Textbook Plan. Seven-Year Plan- Buildings & Grounds The budget supports the Seven-Year Maintenance Plan by addressing projects at the end of their predicted life cycle. Such projects include roofing, paving, and energy saving projects that will reduce utility cost in the future and maintain facilities that are safe, warm, and dry. After School Bus Runs The budget includes the dollars necessary to cover the post-reimbursement cost of running late buses in each of the four attendance areas. 9

11 May 29,218 Warren County School District Budgeted Revenues LOCAL: STATE : FEDERAL: 6111 Current Real Estate Tax 2,997, Public Utility Realty 28, 6114 Pay In Lieu of Taxes/Forestry 225, 6143 Occupational Privilege/511 9, 6151 Earned lncome/511 3,5, 6153 Real Estate Transfer/511 25, 64 Delinquent Taxes 1,639, 7 65 Earnings/Temp Investments 135, 69 Tuition and Other 1, 69 Contributions/Student Fees/Mise 167, 69 Miscellaneous 75, 711 Basic Education Subsidy 25,518, Subsidies for Charter Schools 716 Tuition Orph/Private 2, 722 Vocational Education 37, 7271 Special Education Subsidy 4,216, Pupil Transportation 3,35, 732 Rentals & Sinking Fund 1,182, Medical & Dental Srvcs 85, 734 Gaming Revenue 2,736, Block Grant 1,23,439 75XX Ready to Learn 781 Soc Sec/State Share 1,399, Retirement/State Share 6,114, Unrestricted Impact Aid 12, 8512 Restricted, IDEA, Part B 1,2, ECIA Title I 1,365, Title IID/Tch Quality 219, st Century 592, Title IV 3, 8519 Rural Low Income 75, 8521 Vocational Carl Perkins 76, QZAB Interest 1,683, Medical Asst. Reimb/ACCESS 15, 78,15,635 26,757, % 46,15, % 5,332, % 1 1:\WCSD Budget\Proposed Finai\Budgeted Revenues detail packet

12 Warren County School District Revenue May 29, 218 LOCAL: 26,757,49 STATE: 46,15,631 FEDERAL: 5,332, Revenue FEDERAL: 5,332, % LOCAL: 26,757, % 58.9% 11 1:\WCSD Budget\Proposed Finai\Budgeted Revenues detail packet

13 May 29,218 Warren County School District Final Budget- Detailed Revenue LOCAL 61 Assessed Value Mill Rate Mill Milll ncrease Final Budget Proposed Final Budget 458,13, ,662, Gross Levy 734 Gaming/Homestead NET TAX LEVY Estimated % collected 24,492,854 25,436,391 2,735,32 2,736,78 21,757,822 22,7, % 92.5% 6111 Current Real Est Tax 19,98,47 2,997,79 TOTAL CURRENT 19,98,47 2,997, Public Utility Realty 6114 Pay in Lieu of Taxes & Forestry 28, 28, 331, 225, 6143 Occupational Privelage/511 TOTAL ACT 511 FLAT TAX 85, 9, 85, 9, 6151 Earned lncome/ Real Estate Transfer/511 TOTAL ACT 511 PROP TAX 3,5, 3,5, 25, 25, 3,3, 3,3, 64 Delinquent Taxes TOTAL DELINQUENT TAXES 1,829,21 1,639,7 1,829,21 1,639,7 TOTAL TAXES 25,481,68 26,28,49 65 Earnings/Temp Dep 671 Athletic Contributions 691 Rental Income 692 Contributions/Student Fees/mise 694X Tuition & Incarcerated Ed 69 Mise Revenue TOTAL OTHER 45, 135, 145, 77, 2, 2, 85, 7, 15, 1, 1, 75, 545, 477, TOTAL LOCAL REVENUE 26,26,67 26,757, :\WCSD Budget\Proposed Finai\Revenue Proposed Final

14 May 29, 218 Warren County School District Final Budget- Detailed Revenue STATE 711 Basic Ed Subsidy OMill ~.8713"Milllncrease Final Budget Proposed Final Budget 25,272,143 25,518, Subsidy for Charter Schools 716 Tuition-Orph/Private 722 Vocational Education 7271 Special Education 731 Pupil Transportation 732 Rentals & Sinking Fund 733 Medical & Dental Services 734 Property Tax Relief 751 Block Grant 7xxx Ready to Learn 755 Extra Grants 781 Soc Gee/State Share 782 Retirement/State Share TOTAL STATE REVENUE FEDERAL 81 Unrestricted Grants (Impact Aid) 8512 Restricted, IDEA, Part B 8514 Ed of Disadvantages ECIA Title I 8515 Title I la lmprov Tchr Qual st Century 8517 Title IV 8519 Rural Low Income Schools 8521 Vocational Carl Perkins 8691 Other Federal Medical Access 87XX STIMULUS 8733 QZAB Interest 8734 Race To The Top 881 Medical Assistance 882 Medical Assistance/Health TOTAL FEDERAL REVENUE 9 Other Revenue 2, 2, 275, 37, 4,16,567 4,216,334 3,5, 3,35, 974,28 1,182,56 85, 85, 2,735,32 2,736,78 1,23,439 1,23,439 1,37,455 1,399,185 5,566,51 6,114,347 44,469,355 46,15,631 12, 12, 994,32 1,2,22 1,365,843 1,365, , , ,4 592,4 3, 28,134 75, 8,235 76,289 1,679,873 1,683, ,386 15, 5,218,655 5,332, TOTAL REVENUE 75,714,617 78,15, :\WCSD Budget\Proposed Finai\Revenue Proposed Final

15 May 29, 218 Warren County School District Budgeted Expenses by Function Proposed Final Budget Function Description Regu.lar Instruction Federal Programs 21st Century Special Education Gifted Support IDEA and Access Vocational: Marketing Health Occupations Education Vocational: Business Education Vocational: Electronics Vocational: Trade & Industry Vocational Instructions Summer School Homebound Other Instruction: Tutoring/Coaches Title I Non Pub Supervision of Student Services Guidance Attendance Services Sconng Psychological Counseling Speech Pathology Social Work Services Student Accounting Services Other Student Services Library Services Curricu.lum Development Staff Development Professional Development: Certificated Staff Staff Support Board of Education Services Tax Collection Legal Services Office of the Superintendent Office of the Principal Administrative Support Services Medical Services Nursing Services Business Administrative Services- Supervision Business Administrative Services- Accounts Payable Business Administrative Services- Payroll Services Business Administrative Services- Financial Accounting Business Administrative Services - Other Purchasing Warehouse Physical Plant & Facilities - Supervision Physical Plant & Facilities- Other Supervision Operation of Building Services Care & Upkeep of Ground Services Equipment Maintenance Vehicle Maintenance Safety & Security Services Other Operations & Maintenance Student Transportation Services- Supervision Vehicle Operations System-Wide Technology Services Staff Services Staff Development Non-Instructional Certificated Health Services Staff Development: Non-Instructional, Non-Certificated Programming Federal Programs- Grant Writer Media Services Student Activities School Sponsored Athletics Title 1: Parent Involvement Debt Service Athletics Food Service Capital Reserve Contingencies Expenditure 3,975,468 1,429, ,467, ,211, , , , , ,117 1,48,18 55,746 7, , , , , ,188 3,29,553 89, ,29,469 28,688 54, , ,56 121,724 56, , ,368, ,845 9, _ 175,5 1, 163, ,352 2,937, , 1, 3, , ,543 81,621 s s soo.ooo I 8,181,2321 1:\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

16 May 29, WARREN COUNTY SCHOOL DISTRICT 2 DETAILED EXPENDITURES 3 SY c I D I E F I AF - c: Q> ~ ::J..C Budget Function Description o E (.) ::J Responsibility Proposed Final ~z Salaries/Wages 1 Decker 14,44,512-8 Regular Instruction Benefits & Burden 2 Decker 1,916,755-9 Professional Svc. 3 Decker 1 '147,726 1 Property Main!. Svc. 4 Decker 14, TranspfTraining/CommfTuit 5 Decker 3,267, ~ 12 Supplies 6 Decker 1,194,717 ~ 13 Equipment 7 Decker 18,758 ~ 14 Dues/Judgements/Misc. 8 Decker 11, ,975, Salaries/Wages 1 Decker 74, Federal Programs Benefits 2 Decker 658, Professional Svc. 3 Decker - 19 Property Maint Svc. 4 Decker - 2 TranspfTraining/CommfTuit 5 Decker - 21 Supplies 6 Decker 3, - 22 Equipment 7 Decker 23 Dues/Judgements/Misc. 8 Decker 24 1,429, Salaries/Wages 1 Decker 275, st Century Benefits 2 Decker 61, Professional Svc. 3 Decker 38,82 28 TranspfTraining/CommfTuit 5 Decker 2, Supplies 6 Decker 11, , Salaries/Wages 1 Hawley 4,72, Special Education Benefits 2 Hawley 3,549,499 ~ 33 Professional Svc. 3 Hawley 316,133 ~ 34 TranspfTraining/CommfTuit 5 Hawley 1,857,3 ~ 35 Supplies 6 Hawley 16,884 ~ 36 Equipment 7 Hawley 7,5 37 1,467, Salaries/Wages 1 Hawley 324,73-61 Gifted Benefits 2 Hawley 19, Professional Svc. 3 Hawley 4, Property Main!. Svc. 4 Hawley - 64 Transp/Training/CommfTuit 5 Hawley 9,99-65 Supplies 6 Hawley 18,34 f-- 66 Equipment 7 Hawley 1, , Salaries/Wages 1 Hawley 49, :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

17 May 29, 218 c D E F AF... - =.s::j c "' Budget Function Description o E <.,).:i_z = Responsibility Proposed Final ' 6 73 IDEA, ACCESS, SPEC ED Benefits 2 Hawley 512,65 74 Professional Svc. 3 Hawley 84, Transp/Training/Comm/Tuit 5 Hawley 54,65-76 Supplies 6 Hawley 5, Equipment 7 Hawley 17,8-78 Dues/Judgements/Misc. BOO Hawley 1, ,211, Salaries/Wages 1 Weber 81 Vocational Marketing Benefits 2 Weber 82 Professional Svc. 3 Weber 83 Supplies 6 Weber 4 84 Equipment 7 Weber Salaries/Wages 1 Weber 19,62 87 Health Occupations Education Benefits 2 Weber 82, Supplies 6 Weber 8, , Salaries/Wages 1 Weber - 91 Vocational Business Education Benefits 2 Weber f.- 92 Professional Svc. 3 Weber - 93 Property Main!. Svc. 4 Weber 94 Supplies 6 Weber 1, 95 Equipment 7 Weber 96 1, Supplies 6 Weber 8, - 98 Electronics Equipment 7 Weber 99 8, Salaries/Wages 1 Weber 573,83-11 Vocational -Trade & Industry Benefits 2 Weber 432, Professional Svc. 3 Weber 13 Property Main!. Svc. 4 Weber 14 Supplies 6 Weber 75,72 15 Equipment 7 Weber 12, 16 1,93, Salaries/Wages 1 Weber 65,18-18 Vocational - Instructional Benefits 2 Weber 33,15-19 Professional Svc. 3 Weber 5,2-11 Property Main!. Svc. 4 Weber 2, Transp/Training/Comm/Tuit 5 Weber 9,8-112 Supplies 6 Weber 36, Equipment 7 Weber 12, Dues/Judgements/Misc. BOO Weber 3, , :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

18 May 29, 218 c D E F AF Function Description - <:: Q) ~ :::>. Budget o E u " Responsibility.:i.z Proposed Final Property Main!. Svc. 4 Weber Salaries/Wages 1 Weber 14, Summer School Benefits 2 Weber 5, Supplies 6 Weber , Salaries/Wages 1 Hawley 14, Homebound Benefits 2 Hawley Professional Svc. 3 Hawley , I Alt ED Transp/Training/Comm/Tuit 5 Hawley Salaries/Wages 1 Decker 158, Other Instruction Benefits 2 Decker 71,63 13 Tutoring/Coaches Professional Svc. 3 Decker 131 Transp/Training/Comm/Tuil 5 Decker 315 ~ 132 Supplies 6 Decker 2, Equipment 7 Decker , Supplies 3 Decker 136 Non-public 6 Decker Salaries/Wages 1 Decker 111, Pupil Services Benefits 2 Decker 44, Professional Svc. 3 Decker 2,117 ~ 141 Transp/Training/Comm/Tuit 5 Decker 3, , Salaries/Wages 1 Decker 862, Guidance Benefits 2 Decker 586, Transp/Training/Comm/Tuit 5 Decker 2, Supplies 6 Decker 21, Equipment 7 Decker 7, ,48, Salaries/Wages 1 Hawley, 33, Attendence Services Benefits 2 Hawley 2, Transp/Training/Comm/Tuit 5 Hawley 1, , Scoring Professional Svc. 3 Decker 7, , Salaries/Wages 1 Hawley 19,495 Psychological Counseling Benefits Hawley 82, , Salaries/Wages 1 Hawley 17 1:\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

19 May 29,218 c D E F AF Function - c.. ~ ::>.C Budget Description o E <.J :::1 :i,z Responsibility Proposed Final Speech Pathology Benefits 2 Hawley Salaries/Wages 1 Hawley 162 Social Work Services Benefits 2 Hawley 163 Professional Svc Hawley 2, TranspfTraining/CommfTuit 5 Hawley Supplies 6 Hawley 166 2, Salaries/Wages 1 Decker 35, Student Accounting Benefits 2 Decker 33, Professional Svc. 3 Decker 1, 17 TranspfTraining/CommfTuit 5 Decker , Salaries/Wages 1 Decker Administrative - Supplemental Benefits 2 Decker Professional Svc. 3 Decker Supplies 6 Decker 1, , Salaries/Wages 1 Decker 178 Tech Teaching- Title lid Benefits 2 Decker 179 Professional Svc. 3 Decker Salaries/Wages 1 Decker 356, Library Services Benefits 2 Decker 246, Professional Svc. 3 Decker TranspfTraining/CommfTuit 5 Decker Supplies 6 Decker 8, Equipment 7 Decker 32, , Salaries/Wages 1 Decker 47, Curriculum Development Benefits 2 Decker Professional Svc. 3 Decker 1, TranspfTraining/CommfTuit 5 Decker Supplies 6 Decker , Salaries/Wages 1 Decker 195 Staff Development Benefits 2 Decker 196 Professional Svc. 3 Decker 1, TranspfTraining/CommfTuit 5 Decker 19, Supplies 6 Decker 6, Equipment 7 Decker - 2 Dues/Judgements/Misc. BOO Decker 1, , :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

20 May 29, 218 c D E F AF -- c:., ::J..C Function Description o E Budget (.) ::J.:t_z Responsibility Proposed Final Salaries/Wages 1 Decker 5, Prof Devel -Certificated Benefits 2 Decker 76, Professional Svc. 3 Decker 5, Transp/Training/Comm/Tuit 5 Decker 3, , I Staff Support Professional Svc. 3 Decker Salaries/Wages 1 Stewart Board of Education Services Benefits 2 Stewart Professional Svc. 3 Stewart 45, Transp/TrainingiComm/Tuit 5 Stewart 5, Supplies 6 Stewart 6, Dues/Judgements/Misc. 8 Stewart 15, , Salaries/Wages 1 Grosch Tax Collection Benefits 2 Grosch Professional Svc. 3 Grosch 167, Property Main!. Svc. 4 Grosch Transp/Training/Comm/Tuit 5 Grosch 3, Supplies 6 Grosch 2,341 ~ 226 Equipment 7 Grosch 1,4 t Dues/Judgements/Misc. 8 Grosch 1, , I Legal Svc. Professional Svc. 3 Stewart 21, , Salaries/Wages 1 Stewart 192, Office of the Superintendent Benefits 2 Stewart 116, Professional Svc. 3 Stewart 6, Transp/Training/Comm/Tuit 5 Stewart 5, Supplies 6 Stewart 18, Equipment 7 Stewart 2, Dues/Judgements/Misc. 8 Stewart 11, , Salaries/Wages 1 Decker 1,849, Office of the Principal Benefits 2 Decker 1,238, Professional Svc. 3 Decker 1, Transp/Training/Comm/Tuit 5 Decker 41, Supplies 6 Decker 39, Equipment 7 Decker 19, Dues/Judgements/Misc. 8 Decker 2, 246 3,29, Salaries/Wages 1 Stewart 34,8-248 Administrative Support Services Benefits 2 Stewart 2, :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

21 May 29, 218 c D E F AF - c:: Q) ~ :::>.Q Function Description o E Budget u ::I.:iz Responsibility Proposed Final Professional Svc. 3 Stewart 1,4 25 TranspfTraining/CommfTuit 5 Stewart 1, Supplies 6 Stewart 11, Equipment 7 Stewart 3, Dues/Judgements/Misc. 8 Stewart 18, , I Medical Services Professional Svc. 3 Hawley 5, , I Dental Salaries/Wages 1 Hawley Salaries/Wages 1 Hawley 647, Nursing Services Benefits 2 Hawley 539, Professional Svc 3 Hawley 1,8-262 TranspfTraining/CommfTuit 5 Hawley 3, Supplies 6 Hawley 12, Equipment 7 Weber 5, 265 1,29, Salaries/Wages 1 Grosch 147, Business Administration Benefits 2 Grosch 9, Supervision of Fiscal Services Professional Svc. 3 Grosch 5, Property Main!. Svc. 4 Grosch I- 279 TranspfTraining/CommrTuit 5 Grosch 18, Supplies 6 Grosch 14, Equipment 7 Grosch 2, Dues/Judgements/Misc. 8 Grosch 1, , Salaries/Wages 1 Grosch 34,8 285 Business Administration Benefits 2 Grosch 2, Accounts Payable Professional Svc. 3 Grosch 287 Property Main!. Svc. 4 Grosch 288 TransprTraining/CommrTuit 5 Grosch 289 Supplies 6 Grosch - 29 Dues/Judgements/Misc. BOO Grosch 54,737 ~ Salaries/Wages 1 Grosch 91, Business Administration Benefits 2 Grosch 75, Payroll Services Professional Svc. 3 Grosch 295 Property Main!. Svc. 4 Grosch 296 TranspfTraining/CommrTuit 5 Grosch 297 Supplies 6 Grosch 298 Dues/Judgements/Misc. 8 Grosch , Salaries/Wages 1 Grosch 156,19 2 1:\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

22 May 29,218 c D E F AF - ~ :::J.C <::: "' Budget Function Description o E.., :::J Responsibility.: z Proposed Final 6 31 Business Administration Benefits 2 Grosch 119, Financial Accounting Professional Svc. 3 Grosch - 33 Property Main!. Svc. 4 Grosch - 34 Transp/Training/Comm/Tuit 5 Grosch - 35 Supplies 6 Grosch 36 Dues/Judgements/Misc. 8 Grosch , Salaries/Wages 1 Grosch 25,753 I- 39 Business Administration Benefits 2 Grosch 29,33 I- 31 Other Fiscal Services Professional Svc. 3 Grosch I- 311 Property Main!. Svc. 4 Grosch Transp/Training/Comm/Tuit 5 Grosch Supplies 6 Grosch Dues/Judgements/Misc. 8 Grosch , Salaries/Wages 1 Grosch 7, Business Administration Benefits 2 Grosch 5, Purchasing Professional Svc. 3 Grosch 319 Property Main!. Svc. 4 Grosch I- 32 Transp/Training/Comm/Tuit 5 Grosch I- 321 Supplies 6 Grosch Dues/Judgements/Misc. 8 Grosch , Salaries/Wages 1 Grosch 35, Business Administration Benefits 2 Grosch 21, Warehouse Professional Svc. 3 Grosch Property Main!. Svc. 4 Grosch I- 328 Transp/Training/Comm/Tuit 5 Grosch I- 329 Supplies 6 Grosch I- 33 Dues/Judgements/Misc. 8 Grosch , Salaries/Wages 1 Kennerknecht 186, Physical Plant Facilities Benefits 2 Kennerknecht 133, Supervision Professional Svc. 3 Kennerknecht 3, Property Main!. Svc. 4 Kennerknecht Transp/Training/Comm/Tuit 5 Kennerknecht 8-337' Supplies 6 Kennerknecht Equipment 7 Kennerknecht Dues/Judgements/Misc. 8 Kennerknecht , Salaries/Wages 1 Kennerknecht 343,142 I- 342 Physical Plant Facilities Benefits 2 Kennerknecht 221,745 I- 343 Other Supervision of Operation Professional Svc. 3 Kennerknecht 21 1:\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

23 May 29,218 c D E F AF... ~ c., ::>.C Budget Function Description o E u ::1 :t_z Responsibility Proposed Final Property Main!. Svc. 4 Kennerknecht 345. Transp/Training/Comm/Tuit 5 Kennerknecht Supplies 6 Kennerknecht Equipment 7 Kennerknecht Dues/Judgements/Misc. 8 Kennerknecht , Salaries/Wages 1 Kennerknecht 1,391, Physical Plant Benefits 2 Kennerknecht 1,177, Operation of Buildings Professional Svc. 3 Kennerknecht 2,5-353 Property Main!. Svc. 4 Kennerknecht 5, Transp/Training/Comm/Tuit 5 Kennerknecht 187, Supplies 6 Kennerknecht 959, Equipment 7 Kennerknecht 127, Dues/Judgements/Misc. 8 Kennerknecht 6, ,368, Salaries/Wages 1 Kennerknecht 77, Physical Plant Benefits 2 Kennerknecht 7, Upkeep of Grounds Professional Svc. 3 Kennerknecht 362 Property Main!. Svc. 4 Kennerknecht 44, Supplies 6 Kennerknecht 31, , Professional Svc. 3 Kennerknecht 3, Physical Plant- Equip Main! Property Main!. Svc. 4 Kennerknecht 6,2-367 Supplies 6 Kennerknecht , Property Main!. Svc. 4 Kennerknecht 33,6-37 Physical Plant- Vehicle Main! Supplies 6 Kennerknecht 2,5-371 Equipment 7 Kennerknecht 12, , Salaries/Wages 1 Kennerknecht 374 Safety & Security Services Benefits 2 Kennerknecht I Professional Svc. 3 Kennerknecht 143, Property Main!. Svc. 4 Kennerknecht 32, Supplies 6 Kennerknecht , I Other Operation & Maintenance Supplies 6 Kennerknecht 1, 38 1, Salaries/Wages 1 Grosch 95, Student Transportation Services Benefits 2 Grosch 61, Professional Svc. 3 Grosch 1, Transp/Training/Comm/Tuit 5 Grosch 3,2-385 Supplies 6 Grosch 2, Equipment 7 Grosch I :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

24 May 29, 218 c D E F AF - 1: Q) ~ :::>..C Function Description o E Budget u :::>.:i,z Responsibility Proposed Final Dues/Judgements/Misc. 8 Grosch , Transp/Training!Comm/Ti.Jit 5 Grosch 5,397, Vehicle Operation Supplies( Bulk Fuel) 6 Grosch 391 5,397, I Non-Pub Trans Transp/Training/Comm/Tuit 5 Grosch Salaries/Wages 1 Weber 337, Technology Services Benefits 2 Weber 257,859 r- 42 r- 43 r- 44 Professional Svc. 3 Weber 58,44 Property Main!. Svc. 4 Weber 791,479 Transp/Training/Comm/Tuit 5 Weber 19, Supplies 6 Weber 125,2 46 Equipment 7 Weber 1,175,1 47 Dues/Judgements/Misc. 8 Weber ,937, Salaries/Wages 1 Weber 26, Supervision of Staff Services Benefits 2 Weber 121,9-411 Professional Svc. 3 Weber 2, Transp/Training/Comm/Tuit 5 Weber 8, Supplies 6 Weber 6, , Salaries/Wages 1 Weber r- 416 Staff Dev. Cert. Benefits 2 Weber 15, r- 417 Non-Instructional, Certified Professional Svc. 3 Weber 3, , / Health Services Professional Svc. 3 Weber 2, 42 2, Salaries/Wages 1 Weber 427 Staff Dev. Cert. Benefits 2 Weber 1, Non-Instructional, Non-Certified Professional Svc. 3 Weber 429 1, / Programming Professional Svc. 3 Grosch 3, , Salaries/Wages 1 Weber 94, Federal Programs Benefits 2 Weber 74, Professional Svc. 3 Weber 1,5 44 Transp/Training/Comm/Tuit 5 Weber 6 r- 441 Supplies 6 Weber 1, 442 Equipment 7 Weber , I Media Svc Transp/Training/Comm/Tuit 5 Hawley 81, , :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

25 May 29, 218 c D E F AF - <:::., ~ :::>.C Function Description o E Budget u :::> :iz Responsibility Proposed Final Salaries/Wages 1 Weber 54, Student Activities Benefits 2 Weber 32, Professional Svc. 3 Weber f Transprrraining/Commrruit 5 Weber 42, Supplies 6 Weber 8, Equipment 7 Weber Dues/Judgements/Misc. 8 Weber J , Salaries/Wages 1 Weber 44, School Sponsored Athletics Benefits 2 Weber 37, , Salaries/Wages 1 Decker Parent Involvement Benefits 2 Decker 462 Professional Svc. 3 Decker f Supplies 6 Decker I Debt Service Dues/Judgements/Misc. 8 Grosch 3,32, I Debt Service Fund Transfers 9 Grosch 3,84, , 125, I Athletics Fund Transfers 9 Grosch 763, , I Food Service Equipment 93 Grosch 8, 475 8, I Capital Res. Fund Transfers 9 Grosch 5, 477 5, I Contingency Unresolved Staff 912 Stewart 5, I Contingency Fuel Transportation Contingency 933 Stewart 5, I Contingency Board Goals/Facilities Plan 95 Stewart 5, I Contingency Athletics 999 Grosch 489 Contingency Total 15, 49 8,181,232 ~ 492 ~ Revenue 78,15,635 ~ Expense 8,181,232 f49s Surplus/(Deficit) (2,75,596.83),--,. ~ Committed Use 844,1 ~ 498 Surplus/(Deficit) s (1,231,595.83) :\WCSD Budget\Proposed Finai\Expense Budget Summary Proposed Final

26 l.ea Name : Warren County SO Class : 2 AUN Number: County : Warren FINAL GENERAL FUND BUDGET Fiscal Year General Fund Budget Approval Date of Adoption of the General Fund Budget: President of the Board -Original Signature Required Date Secretary of the Board - Original Signature Required Date Chief School Administrator - Original Signature Required Date James M Grosch Contact Person (814) Extn :13 Telephone Extension groschj@wcsdpa.org Address Printed 5/24/218 4:24:1 PM Page 1

27 CERTIFICATION OF USE OF PDE-228 FOR PUBLIC INSPECTION OF PROPOSED BUDGET 24 PS 6-6B7(a)(1) (3/26) School District Name : County : AUN Number : Warren County SD Warren Section 687(a)(1) of the School Code requires the president of the board of school directors of each school district to certify to the Department of Education that the proposed budget was prepared, presented and will be made available for public inspection using the uniform form prepared and furnished by the Department of Education. I hereby certify that the above information is accurate and complete. SIGNATURE OF SCHOOL BOARD PRESIDENT DATE DUE DATE: IMMEDIATELY FOLLOWING ADOPTION OF PROPOSED FINAL GENERAL FUND BUDGET Printed 5/24/218 4:24:2 PM Page2

28 Final General Fund Budget LEA: Warren County SD Printed 5/24/218 4:24:2 PM Validations Page 1 of 1 Val Number Description Justification 11 Budget Approval Date is required before submission on Contact Screen and cannot be a future date. 86 Ending Fund Balance Entry and Budgetary Reserve: If 59 Budgetary Reserve is not equal to, a justification must be entered below. Emergency & unexpected expenditures. 88 Ending Fund Balance Entry and Budgetary Reserve: If 85 Estimated Ending Unassigned Fund Balance is not equal to, a justification must be entered below. Based on unaudited projected outcome for and budgeted financial performance. Used for emergency & unexpected expenditures and/or unrealized revenues. 815 Ending Fund Balance Entry and Budgetary Reserve: If 83 Committed Fund Balance is not equal to, a justification must be entered below. Committed Funds for the following: Capital Projects, PSERS Mandated Expenses, Tax and School Board Contingencies, Medical Expenses, Textbook Planned Purchases, Technology Planned Purchases, Building Furniture/Fixtures, Misc. Planned Expenditures. Page 3

29 Final General Fund Budget LEA : Warren County SO Printed 5/24/218 4:24:3 PM Estimated Revenues and Other Financing Sources: Budget Summary Page- 1 of 1 ITEM AMOUNTS Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year 81 Nonspendable Fund Balance 82 Restricted Fund Balance 83 Committed Fund Balance 14,591, Assigned Fund Balance 85 Unassigned Fund Balance 3,686,531 Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year Estimated Revenues And Other Financing Sources 6 Revenue from Local Sources 7 Revenue from State Sources 8 Revenue from Federal Sources 9 Other Financing Sources Total Estimated Revenues And Other Financing Sources Total Estitmded Funct Balance, Revenl.ies, and Other Fitlancing Sources Available for Appropriation 26,757,49 46,15,631 5,332, , Page4

30 Final General Fund Budget LEA: Warren County SO Printed :24:4 PM Estimated Revenues and Other Financing Sources: Detail Page- 1 of 2 Amount REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 6113 Public Utility Realty Taxes 6114 Payments in Lieu of Current Taxes- State I Local 614 Current Act 511 Taxes- Flat Rate Assessments 615 Current Act 511 Taxes- Proportional Assessments 64 Delinquencies on Taxes Levied I Assessed by the LEA 65 Earnings on Investments 67 Revenues from LEA Activities 691 Rentals 692 Contributions and Donations from Private Sources 694 Tuition from Patrons 699 Refunds and Other Miscellaneous Revenue REVENUE FROM LOCAL SOURCES REVENUE FROM STATE SOURCES 711 Basic Education Funding 716 Tuition for Orphans Subsidy 722 Vocational Education 7271 Special Education funds for School-Aged Pupils 7311 Pupil Transportation Subsidy 7312 Nonpublic and Charter School Pupil Transportation Subsidy 732 Rental and Sinking Fund Payments I Building Reimbursement Subsidy 733 Health Services (Medical, Dental, Nurse, Act 25) 734 State Property Tax Reduction Allocation 755 Ready to Learn Block Grant 781 State Share of Social Security and Medicare Taxes 782 State Share of Retirement Contributions REVENUE FROM STATE SOURCES REVENUE FROM FEDERAL SOURCES 811 Payments for Federally Impacted Areas 8512 IDEA, Part B 8514 NCLB, Title I- Improving the Academic Achievement of the Disadvantaged 8515 NCLB, Title II- Preparing, Training and Recruiting High Quality Teachers and Principals 8517 NCLB, Title IV- 21St Century Schools 8519 NCLB, Title VI- Flexibility and Accountability., 2,997,79 28, 225, 9, 3,3, 1,639,7 135, 77, 2, 7, 1, 75, 26,757, ,518,688 2, 37, 4,216,334 3,2, 15, 1 '182,56 85, 2,736,78 1,23,439 1,399,185 6,114,347 46,15,631 12, 1,2,22 1,365, , ,4 75, Page 5

31 Final General Fund Budget LEA: Warren County SO Printed 5/24/218 4:24:4 PM Estimated Revenues and Other Financing Sources: Detail Page- 2 of 2 AII!..Q.!ml REVENUE FROM FEDERAL SOURCES 8521 Vocational Education -Operating Expenditures 8733 ARRA- Qualified Zone Academy Bonds (QZAB) 881 School-Based Access Medicaid Reimbursement Program (SBAP) R_~m b_!jrseme nts (A_cce~~ ),_ REVENUE FROM FEDERAL sources TOTAL ESTIMATED REVENUES AND OTHER SOURCES 76,289 1,683,478 15, 5,332,514 78,15,635 Page 6

32 Final General Fund Budget AUN: Warren County SO Printed :24:5 PM Real Estate Tax Rate (RETR) Report Multi-County Rebalancing Based on Methodology of Section of School Code Page- 1 of 3 Act 1 Index (current): 3.5% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: 2,997,79 2,736,78 23,733,868 25,436,392 Warren Total Data a. Assessed Value b. Real Estate Mills Data II. c. 216 STEB Market Value d. Assessed Value e. Assessed Value of New Constrl Renov Calculations f Tax Levy (a b) Calculations g. Percent of Total Market Value h. Rebalanced Tax Levy (ftotal* g) i. Base Mills Subject to Index (h I a 1 ) if no reassessment (hi (d-e) 1) if reassessment ----::-...,..-..., Calculation of Tax Rates and Levies Generated 458,13, ,428,571, ,662,521 24,492,854 1.% 24,492, ,13,193 1,428,571, ,662,521 24,492,854 1.% 24,492,854 j. Weighted Avg. Collection Percentage 92.5% 92.5% k. Tax Levy Needed 25,436,392 25,436,392 (Approx. Tax Levy g) I Real Estate Tax Rate Ill. (kld*1) m. Tax Levy Generated by Mills 25,436,391 25,436,391 (111. d) n. Tax Levy minus Tax Relief for Homestead Exclusions 22,7,313 (m- Amount of Tax Relief for Homestead Exclusions) o. Net Tax Revenue Generated By Mills 2,997,79 (n Est. Pet. Collection).Page?

33 Final General Fund Budget AUN: Warren County SO Printed 5/24/218 4:24:5 PM Real Estate Tax Rate (RETR) Report Multi-County Rebalancing Based on Methodology of Section of School Code Page- 2 of3 Act 1 Index (current): 3.5% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: 2,997,79 2,736,78 23,733,868 25,436,392 Warren Total Index Maximums p. Maximum Mills Based On Index (i (1 + Index)) q. Mills In Excess of Index (if (I > p). (I- p)) r. Maximum Tax Levy Based On Index IV. (p /1. d) s. Millage Rate within Index? (If I> p Then No) t. Tax Levy In Excess of Index (if (m > r), (m - r)) u.tax Revenue In Excess of Index (t *Est. Pet. Collection) ,391 Yes ,391 Information Related to Property Tax Relief v. Assessed Value Exclusion per Homestead Number of Homestead/Farmstead Properties Median Assessed Value of Homestead Properties 19,896 Page 8

34 Final General Fund Budget AUN: Warren County SD Printed 5/24/218 4:24:5 PM Real Estate Tax Rate (RETR) Report Multi-County Rebalancing Based on Methodology of Section of School Code Page- 3 of3 Act 1 Index (current): 3.5% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: 2,997, ,78 23,733,868 25,436,392 Warren Total State Property Tax Reduction Allocation used for: Homestead Exclusions Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions Amount of Tax Relief from State/LOcal Sources 2,736,78 Lowering RE Tax Rate 2,736,78 2,736,78 Page 9

35 Final General Fund Budget LEA: Warren County SO Printed 5/24/218 4:24:6 PM Local Education Agency Tax Data REAL ESTATE, PER CAPITA (SEC. 679), EITIPIT (ACT 1), LOCAL ENABLING (ACT 511) Page - 1 of 1 CODE 6111 Current Real Estate Taxes County Name Taxable Assessed Value Real Estate Mills Tax Lew Generated by Mills Amount of Tax Relief for Homestead Exclusions Tax Levy Minus Homestead Exclusions Percent Collected Net Tax Revenue Generated By Mills Warren 459,662, ,436, % :Totals: 459,662,521 25,436,391-2,736,78 c 22,7,313 X 92.5% = 2,997,79 Rate Estimated Revenue Current Per Capita Taxes Section 679 Current Act 511 Taxes- Flat Rate Assessments Current Act 511 Per Capita Taxes Current Act 511 Occupation Taxes- Flat Rate Current Act 511 Local Services Taxes Current Act 511 Trailer Taxes Current Act 511 Business Privilege Taxes- Flat Rate Current Act 511 Mechanical Device Taxes- Flat Rate Current Act 511 Taxes, Other Flat Rate Assessments Total Current Act 511 Taxes- Flat Rate Assessments Current Act 511 Taxes- Proportional Assessments Current Act 511 Eamed Income Taxes Current Act 511 Occupation Taxes Current Act 511 Real Estate Transfer Taxes Current Act 511 Amusement Taxes Current Act 511 Business Privilege Taxes Current Act 511 Mechanical Device Taxes - Percentage Current Act 511 Mercantile Taxes Current Act 511 Taxes, Other Proportional Assessments Total Current Act 511 Taxes - Proportional Assessments Total Act 511, Current Taxes. Rate Add'l Rate (if appl.) Tax Levy Estimated Revenue , 9, I 9,oool 9, Rate Add'l Rate (if 5lll!:li.) Tax Levy Estimated Revenue.5%.% 3,5, 3,5,.. 1.%.% 25, 25,.%.%...%.%.. 3,3,1 3,3, 3,39, 1Act511 Tax Limit -> 1,428,571,914 X 17,142, Market Value Mills (511 Limit) Page 1

36 Final General Fund Budget Comparison of Tax Rate Changes to Index lea: Warren County SO Printed 5/24/218 4:24:7 PM Page- 1 of 1 Tax Rate Charged in: Additional Tax Rate Tax Percent Less than Charged in: Percent Less than Functio Description Change in or equal to Index Change in or equal to n Rate Index Rate Index (Rebalanced) (Rebalanced) 6111 Curr~nt Real E:;;t!te Ta11ell Warren % Yes 3.5% Current Act 511 T!X!l - Flat Rs;!t!l Assessments 6143 Current Act 511 Local Services Taxes % Yes 3.5% Current At;t 511 Taxe - Proportional Asse ments 6151 Current Act 511 Earned Income Taxes.5%.5%.% Yes 3.5% 6153 Current Act 511 Real Estate Transfer Taxes 1.% 1.%.% Yes 3.5% Page 11

37 Final General Fund Budget Estimated Expenditures and Other Financing Uses: Budget Summary LEA : Warren County SD Printed :24:7 PM Description 1 Instruction 11 Regular Programs - Elementary I Secondary 12 Special Programs - Elementary I Secondary 13 Vocational Education 14 Other Instructional Programs- Elementary I Secondary :~ -~~st~~-;; Support Services 21 Support Services- Students 22 Support Services - Instructional Staff 23 Support Services -Administration 24 Support Services - Pupil Health 25 Support Services - Business 26 Operation and Maintenance of Plant Services 27 Student Transportation Services 28 Support Services - Central 29 Other Support Services Total Support Services 3 Operation of Non-Instructional Services 32 Student Activities Total Operation of Non-Instructional Services 5 Other Expenditures and Financing Uses 51 Debt Service I Other Expenditures and Financing Uses 52 lnterfund Transfers -Out 59 Budgetary Reserve : _, ' Total Other Expenditures and Financing Uses Total Estimated Expenditures and Other Financing Uses - -- ~ ~ Page- 1 of 1 Amount 32,795,751 12,226,844 1,47,65 267,433 46,76,633] 1,97,55 1,418,448 4,12,552 1,214,785 1,11,474 5,716,514 5,561,314 3,486,927 81, ,581,89 22, ~ 7,125,181 1,343,445 15, 8,618,626 8,181,232 Page 12

38 Final General Fund Budget LEA: Printed 5/24/21 B 4:24:B PM Description 1 Instruction Warren County SO 11 Regular Programs - Elementary I Secondary 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property BOO Other Objects Total Regular Programs -Elementary I Secondary 12 Special Programs- Elementary /Secondary 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 5 Other Purchased Services 6 Supplies 7 Property BOO Other Objects Total Special Programs Elementary I Secondary 13 Vocational Education 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property BOO Other Objects Total Vocational EdUcation 14 Other Instructional Programs- Elementary /Secondary 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 5 Other Purchased Services 6 Supplies -- - Total Instruction Total Other Instructional PrograJII Elementary I Secondary 2 Support Services 21 Support Services- Students 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 5 Other Purchased Services 6 Supplies Page 13 Estimated Expenditures and Other Financing Uses: Detail Page- 1 of 4 Amount 15,42,932 11,637,352 1 '186,546 14,319 3,269,829 1,236,334 18,758 11,681 32,795,751 5,535,564 4,251,952 44,484 1,92,194 B5,481 27,173 1, ; , ,542 5,2 2,122 9,8 129,658 24,697 3, 1,47, ,199 77,44B 315 2, , , '152, ,7 13,66 7,794 22,2B3