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| 2007 - 2008 Centreville District Budget |
| CENTREVILLE PUBLIC SCHOOLS |
| BUDGET PROPOSAL TO THE BOARD OF EDUCATION |
| GENERAL FUND |
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PROPOSED |
PROPOSED |
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06/07 |
07/08 |
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Budget |
Budget |
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| REVENUES |
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| Local Revenue |
791,355 |
800,784 |
| State Revenue |
6,649,959 |
6,689,898 |
| Federal Revenue |
154,667 |
154,000 |
| Incoming Transfers |
414,843 |
415,000 |
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| TOTAL REVENUES |
8,010,824 |
8,059,682 |
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| EXPENSES |
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| Elementary Instruction |
1,829,611 |
1,827,290 |
| Junior High Instruction |
583,962 |
562,565 |
| Sr Hi Instruction |
1,251,968 |
1,329,535 |
| MSR |
37,000 |
37,000 |
| Special Education |
431,597 |
431,371 |
| Title I & Alt. Education |
364,752 |
388,580 |
| Career & Technical Education |
301,184 |
301,185 |
| Adult Education |
83,000 |
85,858 |
| Guidance |
106,000 |
108,768 |
| Social Worker/Health |
139,660 |
140,000 |
| Crossing Guards |
3,000 |
3,000 |
| Improvement of Instruction(Curr) |
88,633 |
100,000 |
| Library |
110,000 |
111,000 |
| Mandated Testing |
1,300 |
2,000 |
| Board of Education |
50,225 |
52,830 |
| Central Office Admin |
212,267 |
212,000 |
| Building Administration |
491,000 |
491,000 |
| Other School Administration |
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| Business Office |
178,130 |
178,000 |
| Other Business Services |
58,000 |
60,000 |
| Custodial/Maint/Operations |
740,660 |
730,000 |
| Security |
10,207 |
7,000 |
| Transportation |
425,000 |
430,625 |
| Support Services Technology |
169,583 |
170,000 |
| Community Recreation |
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| Custody & Care of Children |
27,572 |
22,000 |
| Community Service (Drivers Ed) |
8,739 |
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| Payments to Other Districts |
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| Site Improvement Services |
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| Debt Service |
43,492 |
62,000 |
| Service Fund-Athletics |
188,168 |
191,586 |
| Service Fund-Lunch |
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| TOTAL EXPENSES |
7,934,710 |
8,035,193 |
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| REVENUES OVER (UNDER) EXPENSES |
76,114 |
24,489 |
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