| Budget Summary FY09 | ||||
| Program | FY 08 Budget |
FY09 Proposed Budget | Dollar Increase/ Decrease |
Percent Increase/ Decrease |
| General Fund | 476,445 | 438,753 | -37,692 | -7.91% |
| Multiple Pathways | 130,112 | 139,747 | 9,635 | 7.41% |
| Art | 240,753 | 247,135 | 6,382 | 2.65% |
| Business Education | 10,992 | 11,482 | 490 | 4.46% |
| Driver Education | 82,975 | 85,729 | 2,754 | 3.32% |
| English (7-12) | 335,940 | 342,260 | 6,320 | 1.88% |
| Foreign Language | 389,263 | 358,225 | -31,038 | -7.97% |
| Pre-School | 0 | 35,047 | 35,047 | 100.00% |
| Home Economics | 75,956 | 77,591 | 1,635 | 2.15% |
| Tech Education | 76,506 | 87,900 | 11,394 | 14.89% |
| Math | 298,247 | 299,719 | 1,472 | 0.49% |
| Music | 319,961 | 297,698 | -22,263 | -6.96% |
| Science | 367,840 | 368,845 | 1,005 | 0.27% |
| Social Studies | 313,533 | 273,323 | -40,210 | -12.82% |
| Physical Education | 331,787 | 328,483 | -3,304 | -1.00% |
| Health | 29,902 | 18,307 | -11,595 | -38.78% |
| Title 1 - Reading and Math Support | 324,095 | 325,846 | 1,751 | 0.54% |
| Kindergarten | 185,577 | 238,833 | 53,256 | 28.70% |
| Grade 1 | 215,246 | 241,238 | 25,992 | 100.00% |
| Grade 2 | 231,725 | 215,553 | -16,172 | 100.00% |
| Grade 3 | 189,320 | 267,531 | 78,211 | 41.31% |
| Grade 4 | 198,688 | 188,203 | -10,485 | -5.28% |
| Grade 5 | 210,662 | 216,087 | 5,425 | 2.58% |
| Grade 6 | 238,721 | 248,082 | 9,361 | 3.92% |
| UES Science/SS | 3,960 | 3,960 | 0 | 0.00% |
| Computer Technology | 227,922 | 229,854 | 1,932 | 0.85% |
| Dance | 22,501 | 0 | -22,501 | -100.00% |
| 504 Accommodations | 2,000 | 2,000 | 0 | 0.00% |
| ESL | 235,323 | 208,304 | -27,019 | -11.48% |
| Regular Education Support | 18,704 | 90,430 | 71,726 | 383.48% |
| Team Fusion (Grades 7 & 8) | 106,611 | 0 | -106,611 | -100.00% |
| Multi-Age Team (Grades 7 & 8) | 173,136 | 200,072 | 26,936 | 15.56% |
| Team Sirius (Grades 7 & 8) | 237,119 | 309,057 | 71,938 | 30.34% |
| Special Education Tuition | 278,000 | 369,000 | 91,000 | 32.73% |
| Idea B - Special Education | 52,000 | 52,000 | 0 | 0.00% |
| Special Education | 943,736 | 956,946 | 13,210 | 1.40% |
| Special Education IA's | 814,556 | 816,142 | 1,586 | 0.19% |
| Vocational Education | 125,775 | 131,823 | 6,048 | 4.81% |
| Co-Curriculars/Athletics | 314,248 | 335,727 | 21,479 | 6.84% |
| Guidance | 382,390 | 404,347 | 21,957 | 5.74% |
| Student Records | 66,665 | 11,000 | -55,665 | -83.50% |
| Nurses | 164,199 | 169,888 | 5,689 | 3.46% |
| Physical Therapy | 27,200 | 27,700 | 500 | 1.84% |
| Occupational Therapy | 67,800 | 55,800 | -12,000 | -17.70% |
| Evaluations/Psychologist | 45,000 | 55,200 | 10,200 | 22.67% |
| Speech/Language | 273,413 | 239,533 | -33,880 | -12.39% |
| Ed Support | 8,157 | 0 | -8,157 | -100.00% |
| Graduation/Assemblies | 9,600 | 9,650 | 50 | 0.52% |
| Curriculum Coordinator | 79,887 | 69,696 | -10,191 | -12.76% |
| Inservice | 30,000 | 30,000 | 0 | 0.00% |
| Library | 208,364 | 204,512 | -3,852 | -1.85% |
| Media | 3,600 | 4,600 | 1,000 | 27.78% |
| Technology | 298,250 | 309,354 | 11,104 | 3.72% |
| School Board | 12,888 | 12,888 | 0 | 0.00% |
| Early Retirement | 13,343 | 6,201 | -7,142 | -53.53% |
| Legal | 25,000 | 20,000 | -5,000 | -20.00% |
| Audit | 10,020 | 10,500 | 480 | 4.79% |
| Insurance | 175,679 | 174,608 | -1,071 | -0.61% |
| Superintendent's Office | 241,362 | 258,770 | 17,408 | 7.21% |
| Principal's Office | 841,154 | 884,066 | 42,912 | 5.10% |
| Special Education Administration | 201,228 | 199,078 | -2,150 | -1.07% |
| Business Office | 206,543 | 221,573 | 15,030 | 7.28% |
| Fixed Asset | 795 | 500 | -295 | -37.11% |
| Central Supplies | 24,199 | 23,700 | -499 | -2.06% |
| Buildings & Grounds | 1,437,878 | 1,612,663 | 174,785 | 12.16% |
| Crossing Guards | 29,788 | 31,426 | 1,638 | 5.50% |
| Police Resource Officer | 38,437 | 39,840 | 1,403 | 3.65% |
| Special Ed Transportation | 20,896 | 26,430 | 5,534 | 26.48% |
| Transportation | 103,396 | 113,736 | 10,340 | 10.00% |
| Debt Service | 273,791 | 256,872 | -16,919 | -6.18% |
| TOTAL LOCAL BUDGET | $14,150,759 | $14,541,063 | $390,304 | 2.76% |
| Other Grant Funds | $507,217 | $531,141 | $23,924 | 4.72% |
| TOTAL BUDGET | $14,657,976 | $15,072,204 | $414,228 | 2.83% |