Friday, June 5, 2009

School district general fund proposed budget

Elementary School (K-5) $13,060,435

Secondary School (6-12) $11,340,957

Alternative School $309,834

Exceptional Child Program $3,789,783

Preschool Exceptional Child Program $147,500

Gifted & Talented Program $357,881

Interscholastic Program (extracurricular activities) $801,339

Summer School $180,914

Attendance, Guidance & Health Programs $835,525

Ancillary Programs (social workers, psychologists, etc,) $1,897,764

Instructional Improvement $764,218

Educational Media Program (library) $555,450

School Board Expenses $60,000

District Administration $804,199

School Administration $2,324,805

Business Operations $949,315

Central Services (tech programs & support) $1,596,860

Buildings Care & Upkeep $3,165,728

Maintenance, Non-Student Occupied Buildings $66,750

Maintenance, Student Occupied Buildings & Equipment $1,168,710

Maintenance, Grounds Program $388,700

Security Program $70,711

Pupil to School Program $1,629,865

General Transportation Program $245,546

Community Service Programs $129,875

Capital Assets Program (architectural, engineering) $60,000

Fund Transfers (anticipated carryover & misc. expenses) $8,013,356

Contingency Funds $2,879,791

Total $57,595,811

 Local Weather 
Search archives:

Copyright © 2023 Express Publishing Inc.   Terms of Use   Privacy Policy
All Rights reserved. Reproduction in whole or in part in any form or medium without express written permission of Express Publishing Inc. is prohibited. 

The Idaho Mountain Express is distributed free to residents and guests throughout the Sun Valley, Idaho resort area community. Subscribers to the Idaho Mountain Express will read these stories and others in this week's issue.