BOE Budget in Depth: Appropriations in Preliminary Budget

Budget Category 2009-2010 Expenditures 2010-2011 Revised Appropriations 2011-2012 Appropriations Regular Programs $28,185,529 $28,021,781 $29,120,704 Special Education $5,689,037 $5,848,614 $6,034,830 Basic Skills/Remedial $878,381 $714,524 $723,206 Bilingual Education $217,301 $220,223 $203,010 School Sponsored Co-Curricular and Extracurricular Activities $377,311 $315,918 $320,258 School Sponsored Athletics Support Services $989,400 $994,366 $983,679 Tuition $5,746,043 $6,691,926 $6,737,915 Attendance and Social Work Services $96,556 $49,246 $48,126 Health Services $1,242,778 $1,375,257 $1,411,639 Speech, Occupational Therapy, Physical Therapy and Extraordinary Services $3,280,200 $3,173,692 $3,483,303 Guidance $1,770,583 $1,688,379 $1,762,399 Child Study Teams $1,491,241 $1,895,280 $1,760,696 Improvement of Instructional Services $951,451 $1,183,412 $1,155,246 Educational Media Services - School Library $1,225,288 $937,243 $920,357 Instructional Staff Training Services $20,503 $86,092 $56,683 General Administration $1,677,351 $1,979,362 $1,859,211 School Administration $3,286,095 $3,238,962 $3,364,690 Central Services and Administrative Information Technology $2,111,473 $2,129,920 $1,941,341 Operation and Maintenance of Plant Services $5,575,561 $6,924,829 $6,318,548 Student Transportation Services $2,372,524 $2,71,418 $2,591,150 Personal Services - Employee Benefits $15,180,398 $15,548,996 $16,510,000 Total Support Services Expenditures $46,028,045 $49,574,014 $49,931,304 Total General Current Expenditures for Instruction $82,365,004 $85,689,400 $87,316,991 Captial Expenditures Equipment $38,646 $48,649 Blank Facilities Acquisition and Construction Services Blank $60,160 $34,986 Total Capital Expenditures $38,646 $108,809 $34,986 Operating Budget Grand Total $82,403,650 $85,798,249 $87,351,977 Grants and Entitlements Local Projects $3,131 Blank Blank Nonpublic Textbooks $35,789 Blank Blank Nonpublic Auxiliary Services $49,656 Blank Blank Nonpublic Handicapped Services $87,468 Blank Blank Nonpublic Nursing Services $44,544 Blank Blank Other Special Projects $357 $247,650 $243,541 Total State Projects $217,814 $247,650 $243,541 Federal Projects Title I $166,080 $167,543 $159,598 Title II Blank $98,373 $98,883 Title III Blank $16,501 $12,134 Title IV Blank $11,576 $11,056 I.D.E.A. Part B (Handicapped) $1,809,252 $1,423,135 $1,462,298 Other Special Projects $108,045 Blank Blank Total Federal Projects $2,083,377 $1,717,128 $1,743,969 Total Grants and Expenditures $2,354,322 $1,964,778 $1,987,510 Repayment of Debt Repayment of Debt - Regular $2,977,267 $2,936,180 $2,880,929 Total Repayment of Debt $2,977,267 $2,936,180 $2,880,929 Total Expenditures $87,735,239 $90,699,207 $92,220,416