Program

FY 08
Budget

FY 09
Proposed Budget

Dollar Increase/
Decrease

Percent Increase/
Decrease

General Education

$6,301,522

$6,395,294

$93,772

1.49%

Special Education

2,088,292

2,194,088

105,796

5.07%

Vocational Education

125,775

131,823

6,048

4.81%

Co-Curriculars/Athletics

314,248

335,727

21,479

6.84%

Student Support: Nurse, Guidance, Speech

1,044,424

973,118

-71,306

-6.83%

Staff Support: Media, Library, Professional Development

620,101

618,162

-1,939

-0.31%

Board, Superintendent, Early Retirement

478,292

482,967

4,675

0.98%

Building Administration

1,042,382

1,083,144

40,762

3.91%

Business Office

206,543

222,073

15,530

7.52%

Central Supplies, Fixed Assets

24,994

23,700

-1,294

-5.18%

Buildings & Grounds/Police Resource Officer

1,506,103

1,683,929

177,826

11.81%

Transportation

124,292

140,166

15,874

12.77%

Debt Service

273,791

256,872

-16,919

-6.18%

Total General Fund

$14,150,759

$14,541,063

$390,304

2.76%

Total Grant Funds

$507,217

$531,141

$23,924

4.72%

Total General and Grant Funds

$14,657,976

$15,072,204

$414,228

2.83%