Federal Projects Budgets
|
|
- Claude Hines
- 6 years ago
- Views:
Transcription
1 Federal Projects Budgets ESTIMATED REVENUES AND OTHER SOURCES SUMMARY* IDEA- CARL TITLE I TITLE II TITLE III IDEA Preschool PERKINS Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Carl Perkins, Vocational Program Improvement , Title I 3,828, IDEA, Special Education Grants to States ,593, IDEA Pre-school, Special Ed Preschool Grants , Title III, Eng Language Acquisition , Title II, Part A 0 588, TOTAL ESTIMATED REVENUES 3,828, ,305 56,741 5,593,949 89, ,788 EXPENDITURES SUMMARY (APPROPRIATIONS)* Instruction Regular Instruction Program 3,361, ,938 42, Alternative Instruction Program , Special Education Program ,191,759 21, Vocational Education Program ,888 Support Services Health Services , Other Student Support 126, , , Regular Instruction Program 268, ,549 6, Special Education Program ,185,645 67, Transportation , Operation of Non-Instructional Services Other Uses (Transfers) 72,066 11, ,400 TOTAL EXPENDITURES 3,828, ,305 56,741 5,593,949 89, ,788 *Additional Federal Project funds will be amended as awarded. 1
2 TITLE I EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers 977, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 748, Other Salaries & Wages 104, Certified Substitute Teachers 4, Non-Certified Substitute Teachers 5, Social Security 113, State Retirement 204, Life Insurance 3, Medical Insurance 666, Dental Insurance 29, Unemployment Compensation Employer Medicare 26, Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services 14, Instructional Supplies & Materials 186, Textbooks Other Supplies & Materials 36, Fee Waivers Other Charges 2, Regular Instruction Equipment 239, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 3,361,450 2
3 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE I Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers 40, Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages Social Security 2, State Retirement 5, Life Insurance Medical Insurance 6, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel Other Contracted Services 18, Other Supplies & Materials 28, In-Service / Staff Development Other Charges 23, Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 126,455 3
4 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE I Supervisor/Director 26, Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel 27, Secretary(s) 8, Clerical Personnel 4, Educational Assistants Other Salaries & Wages 35, In-Service Training Social Security 6, State Retirement 11, Life Insurance 1, Medical Insurance 17, Dental Insurance 1, Unemployment Compensation Employer Medicare 1, Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel 1, Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials 1, In Service/Staff Development 124, Other Charges Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 268,126 4
5 OTHER USES (99000) TRANSFERS OUT (99100) TITLE I Indirect Cost 72, TOTAL EXPEND FOR OTHER USES 72,066 TOTAL EXPENDITURES 3,828,097 5
6 TITLE II EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Other Salaries & Wages 250, Certified Substitute Teachers 10, Non-Certified Substitute Teachers 15, Social Security 17, State Retirement 22, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare 3, Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Regular Instruction Equipment Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 318,938 6
7 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE II Supervisor/Director Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel Secretary(s) 8, Clerical Personnel Educational Assistants Other Salaries & Wages In-Service Training Social Security State Retirement 1, Life Insurance Medical Insurance 3, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials In Service/Staff Development 122, Other Charges 121, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 257,549 7
8 OTHER USES (99000) TRANSFERS OUT (99100) TITLE II Indirect Cost 11, TOTAL EXPEND FOR OTHER USES 11,818 TOTAL EXPENDITURES 588,305 8
9 TITLE III EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Other Salaries & Wages 8, Certified Substitute Teachers 1, Non-Certified Substitute Teachers 1, Social Security State Retirement 1, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services 1, Instructional Supplies & Materials 17, Textbooks Other Supplies & Materials 2, Fee Waivers Other Charges 4, Regular Instruction Equipment 3, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 42,530 9
10 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE III Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages 2, Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel Other Contracted Services 2, Other Supplies & Materials 1, In-Service / Staff Development Other Charges 1, Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 7,580 10
11 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE III Supervisor/Director Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel Secretary(s) Clerical Personnel Educational Assistants Other Salaries & Wages In-Service Training Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials In Service/Staff Development 3, Other Charges 1, Other Equipment 1, TOTAL EXPEND FOR REGULAR INSTR PROGRAM 6,631 TOTAL EXPENDITURES 56,741 11
12 IDEA EXPENDITURES INSTRUCTION ALTERNATIVE INSTRUCTION PROGRAM (71150) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 28, Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 1, State Retirement 4, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other School Systems Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Regular Instruction Equipment TOTAL EXPEND FOR ALTERNATIVE INSTR PROGRAM 35,392 12
13 INSTRUCTION SPECIAL EDUCATION PROGRAM (71200) IDEA Teachers 19, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 1,633, Speech Pathologist 58, Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 104, State Retirement 231, Life Insurance 2, Medical Insurance 1,036, Dental Insurance 46, Unemployment Compensation Employer Medicare 24, Other Fringe Benefits Contracts W/Other Public Agencies Contracts W/Other School Systems Contracts W/Private Agencies 4, Maintenance & Repair Services - Equipment Tuition Other Contracted Services 9, Instructional Supplies & Materials 11, Textbooks Other Supplies & Materials 7, Fee Waivers Other Charges 1, Special Education Equipment 1, TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 3,191,759 13
14 SUPPORT SERVICES STUDENTS (72100) HEALTH SERVICES (72120) IDEA Medical Personnel 98, Other Salaries & Wages Social Security 6, State Retirement 8, Life Insurance Medical Insurance 51, Dental Insurance 2, Unemployment Compensation Employer Medicare 1, Other Fringe Benefits Maintenance & Repair Services - Equipment Postage Travel Other Contracted Services Drugs & Medical Supplies Other Supplies & Materials In-service and Staff Development Other Charges Health Equipment TOTAL EXPEND FOR HEALTH SERVICES 168,816 14
15 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA Supervisor/Director 75, Career Ladder Program Psychological Personnel 514, Career Ladder Evaluators Career Ladder Extended Contracts Assessment Personnel Secretary(s) Clerical Personnel Speech Pathologist Other Salaries & Wages 926, In-Service Training Social Security 94, State Retirement 152, Life Insurance 2, Medical Insurance 371, Dental Insurance 16, Unemployment Compensation Employer Medicare 21, Other Fringe Benefits Communication Consultants Maintenance & Repair Services - Equipment 2, Postage Travel 1, Other Contracted Services Other Supplies & Materials 1, In Service/Staff Development 2, Other Charges 1, Other Equipment TOTAL EXPEND FOR SPECIAL ED PROGRAM 2,185,645 15
16 SUPPORT SERVICES STUDENT TRANSPORTATION (72700) TRANSPORTATION (72710) IDEA Bus Drivers 10, Clerical Personnel Other Salaries & Wages In-Service Training Social Security State Retirement 1, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Communication Contracts with Other School Systems Contracts with Private Agencies Contracts with Parents Contracts with Public Carriers Contracts with Vehicle Owners Laundry Service Maintenance & Repair Service-Vehicles Medical and Dental Services Rentals Travel Other Contracted Services Diesel Fuel Equipment & Machinery Parts Garage Supplies Gasoline Lubricants Tires & Tubes Vehicle Parts Other Supplies & Materials Vehicle & Equipment Insurance TOTAL EXPEND FOR TRANSPORTATION 12,337 TOTAL EXPENDITURES 5,593,949 16
17 IDEA - PRESCHOOL EXPENDITURES INSTRUCTION SPECIAL EDUCATION PROGRAM (71200) Teachers 15, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Speech Pathologist Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 1, State Retirement 1, Life Insurance Medical Insurance 3, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other Public Agencies Contracts W/Other School Systems Contracts W/Private Agencies Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Special Education Equipment TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 21,887 17
18 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA - PRESCHOOL Supervisor/Director Career Ladder Program Psychological Personnel Career Ladder Evaluators Career Ladder Extended Contracts Assessment Personnel Secretary(s) Clerical Personnel Speech Pathologist Other Salaries & Wages 45, In-Service Training Social Security 2, State Retirement 4, Life Insurance Medical Insurance 13, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Communication Consultants Maintenance & Repair Services - Equipment Postage Travel Other Contracted Services Other Supplies & Materials In Service/Staff Development Other Charges Other Equipment TOTAL EXPEND FOR SPECIAL ED PROGRAM 67,978 TOTAL EXPENDITURES 89,865 18
19 CARL PERKINS EXPENDITURES INSTRUCTION VOCATIONAL EDUCATION PROGRAM (71300) Teachers Career Ladder Program Career Ladder Extended Contracts Clerical Personnel Educational Assistants Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other School Systems Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials 30, Textbooks Other Supplies & Materials Fee Waivers Other Charges Vocational Instruction Equipment 184, TOTAL EXPEND FOR VOCATIONAL ED PROGRAM 214,888 19
20 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) CARL PERKINS Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel 60, Other Contracted Services 8, Other Supplies & Materials In-Service / Staff Development 18, Other Charges Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 86,500 20
21 OTHER USES (99000) TRANSFERS OUT (99100) CARL PERKINS Indirect Cost 2, TOTAL EXPEND FOR OTHER USES 2,400 TOTAL EXPENDITURES 303,788 21
General Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
More informationActual Revenues & Expenditures As Of 3/18 DRAFT
ESTIMATED REVENUES WORKING COPY 40000 2 40100 County Property Taxes 40110 Current Property Tax 3,756,297 3,756,297 3,567,107 3,756,297 3,756,840 2014-15-57.30 x 62,964.14 =3,607,845 2015-16 -57.26 X 65,560.00=3,753,966.00
More informationMAURY COUNTY BOARD OF EDUCATION GENERAL PURPOSE FUND BUDGET
MAURY COUNTY BOARD OF EDUCATION GENERAL PURPOSE FUND BUDGET 2015-2016 REVENUES TAX RATE LOCAL TAXES -40000 40110 CURRENT PROPERTY TAX 19,368,302.52 19,757,800.15 20,317,589.34 20,515,308.00 20,215,308.00
More informationWINNISQUAM REGIONAL SCHOOL DISTRICT PROPOSED BUDGET BY FUNCTION
PROPOSED 20142015 1100 REGULAR EDUCATION Salaries $ 4,982,309 $ 4,994,513 $ 4,914,404 $ 4,857,674 Benefits $ 1,933,994 $ 2,187,682 $ 2,250,455 $ 2,238,082 Purchased Services $ 9,131 $ 11,383 $ 9,655 $
More informationCARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18
REVENUES Local Revenues 1110 Ad Valorem Taxes $ 32,516,184.30 $ 32,871,184.30 $ 355,000.00 1190 Other Taxes & TAVT $ 2,500,000.00 $ 3,000,000.00 $ 500,000.00 1310 Tuition from Individuals $ 25,000.00 $
More informationPark City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
More informationLEE COUNTY PUBLIC SCHOOLS BUDGET
2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State
More informationPark City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
More informationLEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056,469.00 $ 2,802,379.00
More informationHUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York Adopted Budget. April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION
HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York 2019-2020 Adopted Budget April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION Jennifer Hebert Bari Fehrs Christine Biernacki Tom DiGiacomo William
More informationAnnual Financial Report
FUND LIABILITIES ASSETS Annual Financial Report (30) Tooele District 10 General Fund Balance Sheet 8111 Cash in Banks 8120 Investments 8131 Local 8132 Local Property Taxes 8133 State 8134 Federal 8135
More informationIn this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
More informationNEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
More informationBUDGET 2015 Wednesday, July 02, 2014
BUDGET 2015 Wednesday, July 02, 2014 FY 2013 Actual REVISED BUDGET 2014 BUDGET FOR FY 2015 REVENUES LOCAL SOURCES Ad Valorem Taxes 79,151,644 79,903,240 80,403,240 Sales Tax 177,354,593 177,534,413 178,550,000
More informationAdoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
More informationFY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
More informationDRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 Categorical Budget STATE FUNDS 2015.2016 2016.2017 Based on an Average Daily Membership Estimated Estimated of 3.030 and Composite Index of.1701 State Revenues State
More informationSUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272 201415 201516 INCREASE / % INCREASE / Appropriation Budget (DECREASE) (DECREASE) REVENUES Local Funds 28,000 13,000 (15,000) 54% State Funds
More informationMahopac Central School District
Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference
More informationFiscal Year Tentative Budget. July 14, 2017
Fiscal Year 2018 Tentative Budget July 14, 2017 Introductory Section, A1 Quick Facts Highlights and quick facts of this budget are: Revenues Total revenues are projected to increase by 2.2% to $104.8 M.
More informationTOTAL Special Education Instruction Salaries of Teachers ,816 Salaries of Other Professional Staff
ABC SCHOOL FOR STUDENTS WITH DISABILITIES STATEMENT OF EXPENDITURES BY LINE ITEM FOR THE FISCAL YEAR ENDING JUNE 30, 20 Date Issued: 6/2008 CURRENT EXPENSES: TOTAL Special Education Instruction of Teachers
More informationSt. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019
BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017
More informationWaynesboro Public Schools Waynesboro, Virginia School Board Meeting
Waynesboro Public Schools Waynesboro, Virginia School Board Meeting Tuesday, March 17, 2015 Central Office 301 Pine Avenue Waynesboro, Virginia 22980 Regular Meeting 7:00 p.m. 1. Call to Order 2. Closed
More informationSchool Nutrition Budget FY FY FY
2017-2018 School Nutrition Budget FY 2015-16 FY 2016-17 FY 2017-18 ESTIMATED REVENUES AND OTHER SOURCES EXPENDITURES AND OTHER USES ESTIMATED REVENUES AND OTHER SOURCES 40000 Local Taxes 0 0 0 41000 Licenses
More informationEXPENDITURES
SPED Transportation 1% Support services - Pupil transportation 4% Support Services - Maintenance/operation of bldg 11% Support services - Business Services 2% Support services - Office of Principal 4%
More informationEstimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
More informationEnclosed you will find the spending plan reports for the month of December The differences, where significant, will be explained below.
EXPLANATIONS OF THE SPENDING PLAN REPORT GENERAL FUND ONLY Enclosed you will find the spending plan reports for the month of December 216. The differences, where significant, will be explained below. REVE
More informationCHARTER SCHOOL INTERIM FINANCIAL REPORT - ALTERNATIVE FORM Second Interim Report
A. REVENUES 1. LCFF/Revenue Limit Sources State Aid - Current Year 8011 3,448,924.77-3,448,924.77 Education Protection Account State Aid - Current Year 8012-1,025,313.61 1,025,313.61 State Aid - Prior
More informationFinal Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
More informationBudget for SY Sumner County Schools
Budget for SY 2011-12 Sumner County Schools September 6, 2011 Our Mission Preparing Graduates, Engaging Minds, Developing Character Budget Goals 1. Protect the classroom Budget Goals 1. Protect the classroom
More informationFY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
More informationIndependent School District 622 Proposed Budget General Fund Fund 01
Proposed Budget General Fund Fund 01 Fiscal Year 2015 2016 Covering the period from July 1, 2015 to June 30, 2016 Prepared by Randy Anderson Director of Business Services Ed McCarthy Accounting Supervisor
More information2019 Budget September 18, 2018
2019 Budget September 18, 2018 NOTICE The amounts reported herein for prior year actual and beginning fund balance are unaudited and unofficial. Table of Contents Description Section Page Introductory
More informationSCHOOL BUDGETS 101. Mesa County Valley School District 51
SCHOOL BUDGETS 101 Mesa County Valley School District 51 Budget Process Districts fiscal year is July 1 through June 30 Annual budget is adopted each year by June 30 th Budget can be re-adopted each year
More informationAdoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
More informationAlaska Department of Education and Early Development Unifonn Chart of Accounts and Account Code Descriptions 2012 Edition
0 557 R 600 R 700 R 760 R 761 R 762 R 770 0 771 R 780 R 790 R 850 R 860 R 880 0 881 0 882 0 883 0 884 0 885 0 886 R 900 R 000 INDIRECT COST POOL OPERATIONS AND MAINTENANCE OF PLANT STUDENT ACTIVITIES STUDENT
More information5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %
CARROLL COUNTY BOARD OF EDUCATION DRAFT SUMMARY OF PROPOSED BUDGET FOR FISCAL YEAR 2016/17 REVENUES Local Revenues 2015/16 2016/17 Dollar Budget Budget Change Notes 1110 Ad Valorem Taxes $ 31,621,000.00
More informationPINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092
More informationSCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE
TECHNICAL ASSISTANCE MEMORANDUM FINANCE FINANCE TAM: 2018-010 CONTACT: Julie Perry, Director Budgeting & Financial Services TELEPHONE: 833-5850 TO: FROM: DATE: SUBJECT: Principals/Department Heads Rita
More informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
More informationBudget Worksheet Connection Education Center Fiscal Year Rev 8 Amendment 1
Worksheet Account Estimated Revenue FEFP Basic Gross 3310 $ 941,657 Less amount to be restricted to capital outlay from the adm. Fees Instructional Materials 3336 $ Discretionary Lottery Funds 3344 $ Class
More informationLicking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, Revenue:
Licking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, 2012 Revenue: General Property Tax (Real Estate) Property values dropped 7.04% in aggregate
More informationMonarch Montessori of Denver Charter 161 Job Prog Proj Code Obj
BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast
More informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
More informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL OPERATING
More informationSTATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,790,824 75,057,066 1.3100.015.000 Allocation for SPSF Technology 325,691 248,901 1.3100.025.000 Indian Gaming - 10,334
More informationABC SCHOOL FOR STUDENTS WITH DISABILITIES BALANCE SHEET JUNE 30, 20
PROFIT Page No. P - 7 BALANCE SHEET JUNE 30, 20 ASSETS CURRENT ASSETS Cash 140,000 Investments 150,000 Accounts Receivable - Other 10,107 Accounts Receivable - Tuition 147,550 Prepaid Expenses 21,112 Total
More informationMaine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS
Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS July 1, 2018 to June 30, 2019 5/16/2018 REVENUE SUMMARY
More informationBotetourt County Public Schools Proposed School Board Budget FY
Proposed School Board FY 2017-2018 Summary and Line-Item Detail March 16, 2017 For Fiscal Year Beginning July 1, 2017 and Ending June 30, 2018 FY 2016-2017 Operating Botetourt County Public Schools FY
More informationKING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES
61110 INSTRUCTION 1113 Comp. of Asst. Superintendent $ 72,220 1114 Comp. of Administrative Personnel 165,500 1120 Homebound Instruction 14,000 1121 Comp. of Teachers 8,276,190 1130 Comp. of Driver's Ed
More informationDoes the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
More informationROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET
ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET 2016-2017 ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET SUMMARY 2016-2017 Proposed Without Reductions 2016-2017 State Public School Fund $ 77,840,515.00 Local Current
More informationA PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00
Haldane Central School District 20192020 Rollover Budget Screen Tips!! If the cell has a red flag (example J12) in the corner, hover over the cell and the comment will appear 20182019 20192020 Board of
More informationTotal Expenditures $1,936,078 $78,119. Average Cost Per Pupil 29, ,119. Total Public School Placement Expenditures 1,787,149 78,119
STATEMENT OF TUITION RATE COMPUTATION-PART I Page No. NP - 31 TOTAL SCHOOL YEAR EXTRAORDINARY SERVICES Total Expenditures $1,936,078 $78,119 Divided by: Total School Year ADE 65.0000 Average Cost Per Pupil
More informationo $ - $ Yr1 Budget Worksheet Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year
Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Account Estimated Revenue FEFP Basic Gross 331 198,549. Instructional Materials 3336 3,3. Discretionary
More informationSCHOOL DISTRICT OF OKALOOSA COUNTY CHART OF ACCOUNTS - EXPENDITURES - OBJECT CODES FISCAL YEAR UPDATED 02/27/2004.
4 0100 SALARY - NON-INSTRUCTIONAL 4 0102 SALARY - OTHER COMPENSATION 4 0103 SALARY - SUPPLEMENTS 4 0104 SALARY - PERFORMANCE PAY 4 0105 SALARY - BONUS 4 0107 SALARY - EXTENDED SUBSTITUTES 4 0111 SALARY
More informationSOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND 1 2 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT GENERAL FUND BUDGET TABLE OF CONTENTS EXECUTIVE SUMMARY 5 REAL ESTATE
More informationBudget & 5-Year Capital Plan School Board Adopted
2017-2018 & 5-Year Capital Plan School Board TABLE of CONTENTS School Board for Fiscal Year 2017-2018 Page Document Cover/Front Page Table of Contents 1 Transmittal Letter 3 Overview 4 Projected Operating
More informationKING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES AND and FUND TRANSFERS OUT
61110 INSTRUCTION 1113 Comp. of Asst. Superintendent $ 69,760 1114 Comp. of Administrative Personnel 159,870 1120 Homebound Instruction 12,500 1121 Comp. of Teachers 8,307,820 1130 Comp. of Driver's Ed
More informationTAZEWELL COUNTY PUBLIC SCHOOLS Budget Overview
TAZEWELL COUNTY PUBLIC SCHOOLS 2014 2015 Budget Overview Budget Management The budget is a policy document and it sets forth both general and specific plans that must be executed or formally changed. Budget
More informationNorth Allegheny School District
The Process The budget development process the District has historically utilized is a unique one immensely different from the model used by corporate/for-profit entities. North Allegheny utilizes Zero-Based
More informationAn Independent Public School
TO: Governing Board DATE: June 13, 2008 FROM: SUBJECT: Walter Wallace, Chief Business Officer 2008-09 Adopted Budget We have had several discussions this spring about the sorry outlook for school funding
More informationFiscal Year Budget Presentation
Fiscal Year 2012-2013 Budget Presentation September 2012 1 Fiscal Year 2012-2013 General Fund Revenue and Expenditure Budget Presentation September 10, 2012 2 General Fund Revenue Budget 3 General Fund
More informationBUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Moscow Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
More informationCalifornia Standardized Account Code Structure (SACS) Comprehensive Chart of Accounts
California Standardized Account Code Structure (SACS) Comprehensive Chart of Accounts Table of Contents PAGE OVERVIEW OF STANDARDIZED ACCOUNT CODE STRUCTURE (SACS)....2 FUND ACCOUNT COMPONENTS.. 3 RESOURCE
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Cherokee Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
More informationMission Valley USD 330
Mission Valley USD 330 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously
More informationPRIVATE SCHOOLS FOR STUDENTS WITH DISABILITIES NARRATIVE EXPLANATION OF THE CHART OF ACCOUNTS
PRIVATE SCHOOLS FOR STUDENTS WITH DISABILITIES NARRATIVE EXPLANATION OF THE CHART OF ACCOUNTS FORWARD This handbook describes the coding of accounts in New Jersey Approved Private Schools for Students
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
OTIS-BISON Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 290 - Ottawa Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
District #405-Lyons Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2009-10 (previously
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 305 - Salina Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 232 - DeSoto Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More informationUSD Leavenworth
USD 453 - Leavenworth Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More informationUSD Rock Hills
USD 107 - Rock Hills Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 249 - Frontenac Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
More information251 - North Lyon Co.
251 - North Lyon Co. Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
373 - Newton Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).
More information95 $ Instructional Materials (textbooks, workbooks, etc.) 750 Substitute Teachers Total Instruction Instructional Support Services (6000)
i Account Budget Worksheet Renaissance Learning Center Fiscal Year 2011-2012 Draft 1 Rev 1 5/6/2011 100 General Funds Number of Students Grade Levels Estimated Revenue: FEFP Basic Gross - 3310 Instructional
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
249 - Frontenac Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).
More informationSOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND May 20, 2002 1 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT STRATEGIC PLAN MISSION STATEMENT The mission of the members
More informationCOLONIAL SCHOOL DISTRICT BUDGET VARIANCE REPORT As of June 2017
BUDGET VARIANCE REPORT As of June 2017 Prepared By: Colonial School District Business Office Budget Oversight Committee Review: 1-Aug-17 Board of Education Approval: 8-Aug-17 Portion of Fiscal Year Expired:
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
395 - LaCrosse Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2009-10 (previously
More informationREGIONAL SCHOOL DISTRICT ONE
REGIONAL SCHOOL DISTRICT ONE HOUSATONIC VALLEY REGIONAL HIGH SCHOOL PUPIL SERVICES CENTER REGIONAL SCHOOL SERVICES CENTER APPROVED BUDGET 2015-2016 BOARD OF EDUCATION Andrea Downs, Chairman Jennifer Weigel,
More information200 - Greeley County
200 - Greeley County Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All
More information111 - Doniphan West Schools
111 - Doniphan West Schools Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function
More informationBUDGET VARIANCE REPORT As of January 2017 Prepared By: Colonial School District Business Office Budget Oversight Committee Review: 7-Mar-17 Board of Education Approval: 14-Mar-17 Portion of Fiscal Year
More informationTioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
More informationBudget Variance Report. Month Ending November 30, 2018
Budget Variance Report Month Ending November 30, 2018 Overview Reviewed by CFOC on January 2nd. 41.67% of the Fiscal Year has transpired. We have received 92.73% of our expected annual revenue. Year to
More informationFiscal Year. August 29, 2014
2014-15 Fiscal Year August 29, 2014 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Maize USD #266 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2003-04 (previously
More informationin the main office and
TO: DATE: FROM: Dr. Scottt Helton Board of Education September 14, 2013 Mr. Edward Hoster RE: Fiscal Year 2013-14 Budget and Resolution for Adoption At the June 24, 2013 Board of Education Meeting the
More informationSummary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Seaman USD #345 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2003-04 (previously
More informationFerndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
489 - Hays Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds). 4
More informationSalina Unified School District #305
Salina Unified School District #305 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
333 - Concordia Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
54 - Oswego Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds). 4
More informationTable of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
268 - Cheney Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).
More information