| PURPOSE OF
APPROPRIATION |
EXPEND 2008-2009 |
EXPEND 2009-2010 |
APPROP 2010-2011 |
APPROP 2011-2012 |
| INSTRUCTION |
|
| Regular Programs |
771,600 |
571,128
|
697,000 |
630,900
|
| Special Programs |
97,300 |
138,645
|
188,000 |
380,000
|
| Vocational Programs |
0 |
0 |
0 |
0 |
| Other Programs |
10 |
0 |
10 |
10 |
| Non-Public Programs |
0 |
0 |
0 |
0 |
| Adult & Community
Programs |
0 |
0 |
0 |
0 |
| SUPPORT SERVICES |
|
| Student Support
Services |
10 |
0 |
10 |
10 |
| Instructional Services |
20 |
0 |
20 |
20 |
| GENERAL ADMINISTRATION |
|
|
| School Board
Contingency |
70,000 |
0 |
0 |
0 |
| Other School Board |
20 |
0 |
20 |
0 |
| EXECUTIVE ADMINISTRATION |
|
|
SAU Management Services |
40,000 |
0 |
0 |
|
|
All Other Administration |
30,000 |
0 |
0 |
|
|
School Administration Service |
25,000 |
17,584
|
25,000 |
25,000 |
|
Business |
20 |
2,027
|
3,000 |
2,000 |
|
Operation & Maintenance of Plant |
40,000 |
4,329
|
40,000 |
10,000 |
|
Student Transportation |
82,000 |
71,794
|
82,000 |
83,500 |
|
Support Service Central & Other |
20 |
0 |
20 |
20 |
|
NON-INSTRUCTIONAL SERVICES |
287,080 |
|
|
|
|
FACILITIES ACQUISITIONS |
130,000 |
0 |
0 |
0 |
|
SUB
TOTAL |
|
805,507
|
1,035,080 |
1,131,480
|
| WARRANT ARTICLES |
|
|
3) Special Ed & Tuition |
|
100,000 |
50,000 |
20,000 |
|
4) School Building Fund |
|
20,000 |
20,000 |
10,000 |
|
5) Unanticipated Expen. |
|
50,000 |
50,000 |
50,000 |
|
6) SAU #38 |
|
38,760 |
38,760 |
42,000 |
|
SUB
TOTAL - Warrants |
|
208,638 |
158,760 |
122,000 |
|
|
|
|
TOTAL (Including Warrant Articles) |
1,286,000 |
1,013,990
|
1,193,840
|
1,253,480
|
|
Less: Amount of Statewide Enhanced Education Tax/Grant |
-310,392 |
-310,392 |
-310,392 |
-326,353
|
|
Local Taxes to be Raised For Education |
975,608 |
803,064 |
883,448 |
927,127
|
|
|
|
Revenue (rent, earnings on
investments)
|
|
1,800
|
5,500
|
10,500
|
|
