jirrrNFR, oke.. CAzrnrTSMns. Thur-day, Feb. 21 ira
Notice of School Budget Hearing
- 1 1 - -1 1 . t t, t IN t , vt . n t : 72 a ft-tin J-ti i ?J n. art
" '' - - - it -! L
BUDGET SUMMARY
BOKD DEBT
FUND
MlklMHK AL l1 A
i72 i. 73i-i
Apt'rt-4
?0.71 j 1.71
Auttited P-t. (Current .ri
rrStHiPTION
... - v t
WSOCRCIS
v'trrj f. - ' '!. '
. ....in. ..! , ... I. , t.t.
riNA,CAL (UMMt.V
.8.670.S3 ,;,000 ., ATilbl Ct.h on Bad - . J.CXJO
..., 300 ; Irnini Iroa Itporarj lartatiiftt. .
hoi C.p.frtj. feu.. t:lm4 UimI t.L 10
.-,. f :,v. . ,-o. r .n,ooo, "' , jB.cvv.
.... . -. . i. , i h i r., r h -:,:-. , 2,000. ,. ,oix. ;S,coe.
r ,... ,P. '" ";,:!,?-. J.i".
i't '. " t I....- Hu. S, k .1 it l.i.,t., i ' ir,tw, ,
. - . I .. h, V",'. ; K'.j-'O. ' '
. TtI Buittt Fourct tzctpt Uui
' to b Itfiti -
-.5.670.50 ,.3.300
J.0O0
, -7.7: '
: : ... - -
. .. .r. . . :, v-.y-. t - - -
.61.030.00
Tiitrlct Tax Itctittd ia . yu .ltiti
.59.&OQ litrict lax Etqalrtd la Blaet Buiit .-55,170
.69.700.50 62.900
. Total Butifet Eaaourcaa
61.170.
!' t-. .. .... - v I k t V. T . Ht i-rv )
- ' !s r-Y -,...5jy
tc.c '.joc . fc.:M. . ir.joo. .14,000. ,
. . b.i. . ic.jjc. . i.aoc .
... .
.'i'j.OOO.OQ . kk.OOQ
.ta00.OQI0OQ..
txpeisaitur Tor Boni Principal
lifiua datad V62 - Xiatrict -1
r.t.
-15,600.
8.75 -15,600.
--x.-Vc'kK.AX. r
(.10 l'jir..t v K..-a
f.i:jn bakd or rnrcATioN
BUDGET SUMMARY
OfParal FUND
h:str:ca.. ::
tim.tr
Approve
A jd:'i Dja -Current Yr. by Buajfet Committee
231?05.?6 J2tyi0 AdmmL'tra,.ion Salaries and Wage;- T?i?IQ
Z7 it".'C-Z 10,9S) Q:ner 11,000
&C7, C.0 .761 Irjtmrt:on Salaries and Wage; M7.766
t 6? , f 30 ; -O-.ner 67A0J5
A'.:?ndar.ce Ser iry; Salaries and Wages
Other
Health Services Salaries and Wages
??S 253l300 , -cthe7 5.300
cCC--S. 7 -9,717 P-jp:! Tr-r.ypor;in Ser-iees--Salaries and Wages 7. 675
l 69.370 ?ri 71.670
5-i5 g3, 097 0;era:iin cf Piant Salaries and Wages 10
ZV1! 66.700 o-.her 690p
,0!c.OO 3,150 Va:rTenance of Plar.t Salaries and Wages lj6O0
..t.t1 ',358 " " "-Other i.sT.g
YK'oZi'.Yl 1 l.0 F.xd rharge-. l6-,7
31,007.-5 32,2-0 Food Ser-ices Salaries and Wages 3A.226
s23.-3 1,100 Other " 1,100
3, 9'P25 3 1 570 Student B-Kiy Activities Salaries and Wages 90
'I72;-';r22 i 3,00 Oher 3,750
Carr.nmr.ity Services Salaries and Wages
rc!ihpr ,
,"-- 5. 2a ,-50 Capital Outlay Sites P0
1? C2 20 , 9 B0 -3uiiding5 ; 24,050
1 ,"9.1 7 10," 929 , -Equipment l-7?69
Debt Service Pr ine:p al
i Interest
l.!..'773..5 3,500 Paymer.t? to Other School Districts i 2,500 ;
12, -CO Operating Contingency 12, 600
Transfer to Other Funds
1 '--X . &C l,520,'-72 TOTAL ESTIMATED EXPENDITURES ' 1,603 ,"533
z , - -1.22 Unappropriated Balance
1, 5-5,611. 9- 1,520,72 TOTAL BITjOET REQUIREMENTS 1,603,533
BUDGET RESOURCES
. Ill, OcO. 29 -0,000 AvaiJabie Cash on Hand 'Cash Basis 1. or -0,000
" Net Working Capital (Accrual Basis 1
1 0C . Cfa6 7, 300 Revenue from Local Sources Except Tax To Be Levied 90800
31. 9- 2T750CI Revenue from Intermediate Sources i 25,500
X 21 2 , 55-?2 233i05 Revenue from State Sources 2-6,fe-6
; 1 9 ,"5? 3 5 15,00 Revenue from Federal Sources 13.200
Proceeds from Sale of Bonds '
2,917.6- 1,000 Proceeds front Sales 1,200
.-0.00 I5O Receipts from Other School Districts
'r c ,n 00 Transfers from Other Funds
'-!? 70 "--3,-5 Total Budget Resources Except Tax To Be Levied J19,l'6
1 '-' -5 x ; x x x District Tax Received in Year Levied x x x x x
x t -i (en District Tax Required To Balance Budget ' 1,155,387
- - - it1W '
:l, 55, til. 96 i,52C,-72
TOTAL BUDGET RESOURCES
1,603.533
SUMMARY OF EXPENDITURES FOR PERSONAL SERVICES
Gener-1 FUND
BaTK DATA
BTTxirr rom kwsutwg tut
ti i
1 ' 6.J10"
Superintendent
,020
',55o
Secret-
iSobo
5710-6310
iE1o66
J.io.
Supplr Secret. '
Secret..-
TSxi
10,350
6?, "20.00 59,ca
1 :T
-;??
Secret-ry
LE.
300--' 560
Principal
i2.Soo-i;.5oo 5
2J.920
i 73.11-
7030-7500
L2 12E.-5;
7050-10. 0-- , 26
7175-6-60 , "
31O0 j.
2711
5 ; 51.62; . :
j-i7.6o
, 12 IQ.IO;
7300-12,-'95
JU02
30..
Teacber
J
7Bo--:i,.ri , -
-.i.759.
JccX
-1.& 4.
712,6;?. 51
9.125.59 !
'
?eacer
-JL
A.-e
WQQ--t50
i;.7io.
7.200
25C-
3 l-.a?7 , CnEtoc:n
3 ? Leund
f5y-fJ.yi
-16.
91.5&0
65C
,t-5c.oc
2! , '..-'.2?
ji,
1310-1600
-Lii r'. trr
2.
-.-tO
-2-i 3-
-20.
p-.-a
30
ii-f;
.-13-1.1-Total. Principal Bondad Oabt
Eipaniitura Tor lotaraat oa o&d
laaua datad V62--Hiatrict i-1
13fi2 -lotal.lataraat a Boadad Dabt-
.14,170-
..-1U,170-
-,9AS.75 59,600- - Total Ipitur Sr Boadad Cabt-
,55.170-
. Unappropriated Balance for Pyent-dua .
..in Second ensuring year-. .
J,000 Principal -.-...sua datad ---.Diatrict il - J,000
0
63 ,70C. 50 62, W
TotalTr-ippropriated Balance
Total Buofet Sequireaents
FUND
"3,000"
6i;i70"
SCHOOL LUNCH
1A 1
it ' - -
AudMr.l D..t.i
till Al. DAI A
T "t
is ' --i't ' - Bu.im-t
Cu'Tfi:! Year
!rcn:i'TH-iv
'72 73r""mi"'
Aflro ed
t-V Burtirel Cimimittee
1,5-9.76
12.96l.-l
7.70.1V
870.50
S7Q.5Q 1,000 .
-56,f.5.56 tEooQ
l,17.-.- 1,000
- -i.9-S 2,000
R0URC!
1,000 Available Cash on Hand
11,000 6 National School Lunch Reioiburseaent
39,030 . . 77 Sale of Lunches
. 1,000 . 79 Other Labor for . Lunches
.C,800... Total Budget Resources
i:XINTS ' Z
910 Salaries far fooi Sertices..
921 fool.
922 Supplies . .
935 -placement Si ..Iquipaent
2,000
lVtOOO
39,ooo
1,000
56,000
l,0O0
-9,000
2.000.
2.000.
5Q,8QQ otltiated Zxpenli tares.
-JSVOQCL
-3-163-77
Unappropriated. Balance
2,00Q
r55-l- 50TS0Q
roLiget.eqirBnts
CAFKAi... -PROJECTS - FUND
.56.000.
,970.,,71
Autinei! n..:.i
Hi.l c iRIC Al. !)A1 A
1... '1-.,.,n:,
IIHSCIUI'TION-
. C" r
: Vr.in
1(72 .j,73 E.nmalr
t.y budftrt Committee
Resources
,7'-2.62
16,7-2.62
5,000
5i000
Available Cash on Hand.
Total, Budget Resources..
Requirements
2,000
2,0OQ
I.7J6.62 3,000 1273. Improvement of Sites
; 1.653.50 1.000 1275. ..Professional Service ..for.Buildings
. l.QQ-QO 1276. New . Bui 1 di nga. ,nd -ditions
2,000
1,000 1273.1. Instructional Iquipment-
U 320-12 5,000 ... , Total. Zstimated Expenditures .
-,-22. 50 . Unappropriated. Balance
-2,000
6,72.-2-
-5,000
.Total Budge t-.equireients .
-5T00O
BUDGET SUMMARY
PTOLIC LAW 89-IO FUND
HISTORICAL DATA
16 70- 19 71 ; IB 71-1172 BudKel
Audited D.t-i i Current Yeart
DrsCRlPTION
Title I - II
IS 72 ib 73-timate
Approved
by Budget Committee
Resources
2,000
Available Cesh on Hand - ..Title 1. II.
17. 1 67, 00 .15, 000. . 1. 8.1 ESEA Title I
-2652, 00 2.000 A8.2 ES1A -Title. JI
19,l9,CO 19,000 Total. Budget Eesouxces .
1,00Q.
-J.5-,-00-
-.L0QQ
.Jte quirements
150-00
-'00-
-9-95-
11,523.00.-
-.110 -Salaries for. -Ada-lnistration j1-
200
-2QQ-
-12-upplies it Relaxed Office Expense 1
. 21 0 .Salaries ...forInsBuctio I
100
-5QQ-.
1,664.17-
-8,500
-1,000 .
-l,OO0
23 2 -Cosul tants Supe r r isora .
213- Teachers .
-500-
2V-.55
-2SZ.9--
-1000.
-too.
500
215 -Clerical &. Secretariat -
-220 -Teaching applies.
.226 Textbooits
-10,500.
-1,000-
-l,COO-
227-1 Audio Visual Material s.X-.II.
5QQ
Jioa..
510 Salaries for Pupil-Transportation X-
11 School Bus Uriiers
AOQ-
-35CU 1,000.
-500-
l.Q28.23
-200-
-100.00.
.712.25
221f5
500.
00.
200-
700.
2,000.
521. Gasoline, Oil t Lubricamts -I
536 Cox.tr as ted Service
62O -Janitorial Supplies
-5CO-
85I.I Public Employees P.et.Sj.6tea
851.? Social Securitj
-921 i .
.1278 T- "-ctional.-quippeitrX
1278.- .rxy iiooks .-II-
2CO-
-50Q
-500
-100.
-
.600
2,0.X
L50
50 bJ
1.600 ,4
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