Monday, September 13, 2010

Proposed School Budget for 2010-11

Here is the proposed budget for tonight's school board meeting.

General Fund- $3,520,000

Depreciation Fund (Money set aside for vehicle replacement)- $37,100

Employee Benefit Fund (Money employees withhold for Section 125 plan)- $35,000

Activities Fund- $180,000

School Lunch Fund- $186,000

Bond Fund (To repay school bonds)- $193,000

Special Building Fund (for land purchases or building repairs)- $64,000

Cooperative Fund (Projects shared with others schools or organizations)- $80,000

Student Fee Fund (For driver education and student computers)- $7,000

Total Budget- $4,032,100