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OPERATION & MAINTENANCE OF PLANT

$192,779.47

194,589.57

14,845.11

17,689.76

121,141.63

134,430.45

3,678.58

2,876.71

98,067.59

94,702.98

12,975.45

12,575.00

28,841.43

46,536.05

PROGRAMS WITH OTHER DISTRICTS, REGIONAL & PRIVATE SCHOOLS

24,380.48

18,449.09

6,676.63

18,721.19

19,021.33

00

Custodial Services – Salaries Custodial Services – Supplies & Mat. Fuel Oil Utility Services – Adm. Office Utility Services – School Maintenance of Grounds Maintenance of Buildings Maintenance of Equip. – Adm. Office Maintenance of Equip. – School

ACQUISITION OF FIXED ASSETS New Equipment – School

New Equipment – School Library

.

Replacement of Equip. – Adm. Office Replacement of Equip. – School

672,171.31

528,127.01

3,266.25

12,393.00

$8,289,361.83

8,270,887.70

2007-2008

2008-2009

Special Education – Tuition Vocational Schools – Tuition & Exp.

TOTAL GENERAL APPROPRIATION EXPENDITURES

ESTIMATED STATE REIMBURSEMENTS

3 091.00

,

3 237.00

,

$1,823,195.00

2,064,850.00

$8,289,361.83 $1,823,195.00

8,270,887.70 2,064,850.00

$6,466,166.83

6,206,037.70

Chapter 70 Chapter 71 Chapter 76 Tuition School Lunch

Total Estimated Reimbursement

Total Expenditures Less Total Estimated Reimbursements

$1,820,104.00

2,061,613.00

65

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