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

viagra kaufen
comprar viagra
comprare viagra

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