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School District #59
Budget 2000
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School Distict #59
Budget Summary for Fiscal
Year ending June 30, 2000
Income Dollars
Local Revenue 8,038,300
County Revenue 743,000
State Revenue 5,925,091
Federal Revenue 1,361,686
Non-Revenue 12,000
Tuition Revenue 255,000
------------------
Total 16,335,077
Expences Dollars
Elementary 3,050,402
Junior 1,410,265
High School 1,704,644
Summer School 106,524
Special Education 1,098,275
Title 1 365,214
Vocational School 1,028,352
Student Activities 434,000
Athletics 224,580
Adult Basic Education 27,884
Adult Continuing Ed. 168,459
Cosmetology 75,617
Tuition - Other Districts 21,000
Contracted Educ Services 5,300
Attendance Services 14,837
Guidance Services 485,733
Health Services 106,166
Improvement of Instrut 270,762
Instruct Staff Train Svcs 8,500
PDC(Profess, Devlop) 34,374
Staff Support Prof Devel 5,823
Title I 2,200
Library Services 276,515
Technology Services 48,867
Board of Education 55,600
Executive Administration 288,038
Building Level Admin. 1,101,355
Building Level Spec. Ed. 102,613
Copiers 43,036
Business Office Services 206,850
Opperation and Maint. 1,645,839
Transportation-Dist Oper. 447,931
Handic, Transp-Contracted 0
Handic, Transp-oper 10,098
Transp. Medical Insur. 0
Food Services 797,430
Food Services TLC 4,000
Community Services 154,970
Scholarships 30,000
Pell Grants 5,500
Architectual Services 56,300
Construction 20,000
Debt Service-Principal 470,000
Debt Service-Interest 317,000
Debt Services-Fees 1,000
---------------Total 16,732,056