FY15 Expenditures


2013 2014 2014 2015 PCT
 
ACTUAL REVISED BUD ACTUAL-YTD APPROVED SC CHANGE
ACCOUNTS FOR:




TOTAL (8100) Regular Program  8,541,937  9,167,323  8,476,755  9,319,050 1.66%
TOTAL (8200) Special Ed Program  2,738,672  2,870,690  2,607,521  2,984,096 3.95%
TOTAL (8212) Guidance         498,068  528,283  493,455  534,768 1.23%
TOTAL (8213) Student Health   164,002  179,906  158,374  181,151 0.69%
TOTAL (8219) Student Support  1,896  5,250  2,097  4,924 -6.21%
TOTAL (8221) Improvement of Instr.  95,102  82,635  55,071  83,560 1.12%
TOTAL (8222) Library          355,561  376,363  354,996  379,491 0.83%
TOTAL (8223) Tech - Instruction  463,582  550,476  460,335  559,704 1.68%
TOTAL (8224) Assessment       77,513  82,359  83,088  88,011 6.86%
TOTAL (8230) Superintendent   680,426  629,129  537,153  693,935 10.30%
TOTAL (8240) Office of the Principal  960,021  1,006,456  940,132  1,044,923 3.82%
TOTAL (8260) Oper & Maintenance   1,706,794  1,733,779  1,427,898  1,660,048 -4.25%
TOTAL (8270) Student Transportation  845,807  875,222  654,464  845,979 -3.40%
TOTAL (8300) Career and Tech  64,845  87,726  87,725  107,368 22.39%
TOTAL (8311) School Nutrition  95,000  85,000  85,000  85,000 0.00%
TOTAL (8410) English Language Learners  63,109  79,801  69,590  79,119 -0.85%
TOTAL (8510) Debt Service     1,422,621  1,397,425  1,193,525  1,405,500 0.58%
TOTAL (8520) Capital Reserve  185,000  160,197  160,197  202,122 26.17%
TOTAL (8531) Contingency      -  85,000  -  85,000 0.00%
TOTAL (8900) Co- Curricular  109,604  131,294  106,453  131,563 0.20%
TOTAL (8990) Extra Curr Athletics  682,052  681,020  521,514  693,873 1.89%






 
GRAND TOTAL  $19,751,614  $20,795,334  $18,475,343  $21,169,185 1.80%