The 2009-10 school budget was approved at the board meeting on September 14.
General Fund Budget $3,465,000
- Instructional program $1,420,000
- Special Education $362,500
- Guidance program $84,000
- Library $72,000
- Superintendent's Office and School Board (including school insurance costs) $204,000
- Principal's Office
- Business Services $21,000
- Maintenance and Building Operations $235,000
- Pupil Transportation $129,000
- State programs $43,061
- Federal programs $360,439
- Debt service $330,000
- Summer school $6,000
- Transfer to activity fund $10,000
Depreciation Fund (for vehicle replacement) $34,611
Employee Benefit Fund (Section 125 plan for employees) $51,480
Activities Fund (Athletics and extracurriculars) $325,000
Lunch Fund $220,000
Bond Fund $132,000
Building Fund $70,000
Cooperative Fund (For shared programs like distance learning and dual credit) $64,000
Student Fee Fund (For driver education and other programs where a fee is charged) $15,000
