Program

FY 07
Budget

FY 08
Budget

Dollar Increase/
Decrease

Percent Increase/
Decrease

General Education

$5,954,769

$6,301,522

$346,753

5.82%

Special Education

1,906,418

2,088,292

181,874

9.54%

Vocational Education

106,656

125,775

19,119

17.93%

Co-Curriculars/Athletics

303,066

314,248

11,182

3.69%

Student Support: Nurse, Guidance, Speech

991,121

1,044,424

53,303

5.38%

Staff Support: Media, Library, Professional Development

587,525

620,101

32,576

5.54%

Board, Superintendent, Early Retirement

528,196

478,292

-49,904

-9.45%

Building Administration

993,705

1,042,382

48,677

4.90%

Business Office

207,791

206,543

-1,248

-0.60%

Central Supplies, Fixed Assets

24,394

24,994

600

2.46%

Buildings & Grounds/Police Resource Officer

1,490,718

1,506,103

15,385

1.03%

Transportation

152,247

124,292

-27,955

-18.36%

Debt Service

283,403

273,791

-9,612

-3.39%

Total General Fund

$13,530,009

$14,150,759

$620,750

4.59%

Total Grant Funds

$492,685

$507,217

$14,532

2.95%

Total General and Grant Funds

$14,022,694

$14,657,976

$635,282

4.53%