| Budget Summary FY08 | ||||
| Program | FY 07 Budget |
FY08 Budget |
Dollar Increase/ Decrease |
Percent Increase/ Decrease |
| General Fund | 449,844 | 476,445 | 26,601 | 5.91% |
| Multiple Pathways | 100,459 | 130,112 | 29,653 | 29.52% |
| Art | 225,060 | 240,753 | 15,693 | 6.97% |
| Business Education | 13,076 | 10,992 | -2,084 | -15.94% |
| Driver Education | 75,516 | 82,975 | 7,459 | 9.88% |
| English (7-12) | 315,812 | 335,940 | 20,128 | 6.37% |
| Foreign Language | 366,438 | 389,263 | 22,825 | 6.23% |
| Home Economics | 71,938 | 75,956 | 4,018 | 5.59% |
| Tech Education | 71,696 | 76,506 | 4,810 | 6.71% |
| Math | 281,701 | 298,247 | 16,546 | 5.87% |
| Music | 311,211 | 319,961 | 8,750 | 2.81% |
| Science | 328,612 | 367,840 | 39,228 | 11.94% |
| Social Studies | 287,212 | 313,533 | 26,321 | 9.16% |
| Physical Education | 330,359 | 331,787 | 1,428 | 0.43% |
| Health | 21,018 | 29,902 | 8,884 | 42.27% |
| Title 1 - Reading and Math Support | 307,222 | 324,095 | 16,873 | 5.49% |
| Kindergarten | 185,472 | 185,577 | 105 | 0.06% |
| Multi-Age (Grades 1 & 2) | 362,473 | 0 | -362,473 | -100.00% |
| Grade 1 | 0 | 215,246 | 215,246 | 100.00% |
| Grade 2 | 0 | 231,725 | 231,725 | 100.00% |
| Grade 3 | 191,381 | 189,320 | -2,061 | -1.08% |
| Grade 4 | 192,008 | 198,688 | 6,680 | 3.48% |
| Grade 5 | 247,564 | 210,662 | -36,902 | -14.91% |
| Grade 6 | 279,864 | 238,721 | -41,143 | -14.70% |
| UES Science/SS | 3,860 | 3,960 | 100 | 2.59% |
| Computer Technology | 224,767 | 227,922 | 3,155 | 1.40% |
| Theater | 0 | 0 | 0 | 0.00% |
| Dance | 21,179 | 22,501 | 1,322 | 6.24% |
| 504 Accommodations | 2,161 | 2,000 | -161 | -7.45% |
| ESL | 179,722 | 235,323 | 55,601 | 30.94% |
| Regular Education Support | 8,872 | 18,704 | 9,832 | 110.82% |
| Team Fusion (Grades 7 & 8) | 99,069 | 106,611 | 7,542 | 7.61% |
| Team Synergy (Grades 7 & 8) | 148,043 | 173,136 | 25,093 | 16.95% |
| Team Sirius (Grades 7 & 8) | 251,160 | 237,119 | -14,041 | -5.59% |
| Special Education Tuition | 77,400 | 278,000 | 200,600 | 259.17% |
| Idea B - Special Education | 40,000 | 52,000 | 12,000 | 30.00% |
| Special Education | 1,050,607 | 943,736 | -106,871 | -10.17% |
| Special Education IA's | 738,411 | 814,556 | 76,145 | 10.31% |
| Vocational Education | 106,656 | 125,775 | 19,119 | 17.93% |
| Co-Curriculars/Athletics | 303,066 | 314,248 | 11,182 | 3.69% |
| Guidance | 352,970 | 382,390 | 29,420 | 8.33% |
| Student Support | 0 | 0 | 0 | 0.00% |
| Student Records | 60,870 | 66,665 | 5,795 | 9.52% |
| Nurses | 147,729 | 164,199 | 16,470 | 11.15% |
| Physical Therapy | 27,200 | 27,200 | 0 | 0.00% |
| Occupational Therapy | 65,800 | 67,800 | 2,000 | 3.04% |
| Evaluations/Psychologist | 79,988 | 45,000 | -34,988 | -43.74% |
| Speech/Language | 239,271 | 273,413 | 34,142 | 14.27% |
| Ed Support | 7,843 | 8,157 | 314 | 4.00% |
| Graduation/Assemblies | 9,450 | 9,600 | 150 | 1.59% |
| Curriculum Coordinator | 77,925 | 79,887 | 1,962 | 2.52% |
| Inservice | 24,000 | 30,000 | 6,000 | 25.00% |
| Long Range Planning | 0 | 0 | 0 | 0.00% |
| Professional Development | 0 | 0 | 0 | 0.00% |
| Library | 198,657 | 208,364 | 9,707 | 4.89% |
| Media | 3,000 | 3,600 | 600 | 20.00% |
| Technology | 283,943 | 298,250 | 14,307 | 5.04% |
| School Board | 11,508 | 12,888 | 1,380 | 11.99% |
| Early Retirement | 13,343 | 13,343 | 0 | 0.00% |
| Legal | 25,000 | 25,000 | 0 | 0.00% |
| Audit | 9,800 | 10,020 | 220 | 2.24% |
| Insurance | 154,684 | 175,679 | 20,995 | 13.57% |
| Superintendent's Office | 313,861 | 241,362 | -72,499 | -23.10% |
| Principal's Office | 821,402 | 841,154 | 19,752 | 2.40% |
| Special Education Administration | 172,303 | 201,228 | 28,925 | 16.79% |
| Business Office | 207,791 | 206,543 | -1,248 | -0.60% |
| Fixed Asset | 795 | 795 | 0 | 0.00% |
| Central Supplies | 23,599 | 24,199 | 600 | 2.54% |
| Buildings & Grounds | 1,414,384 | 1,437,878 | 23,494 | 1.66% |
| Crossing Guards | 18,999 | 29,788 | 10,789 | 56.79% |
| School Resource Officer | 57,335 | 38,437 | -18,898 | -32.96% |
| Special Ed Transportation | 25,000 | 20,896 | -4,104 | -16.42% |
| Transportation | 127,247 | 103,396 | -23,851 | -18.74% |
| Debt Service | 283,403 | 273,791 | -9,612 | -3.39% |
| TOTAL LOCAL BUDGET | $13,530,009 | $14,150,759 | $620,750 | 4.59% |
| Other Grant Funds | $492,685 | $507,217 | $14,532 | 2.95% |
| TOTAL BUDGET | $14,022,694 | $14,657,976 | $635,282 | 4.53% |