| PURPOSE OF
APPROPRIATION |
EXPENDITURES 2008-2009 |
APPROPRIATION 2009-2010 |
APPROPRIATION 2010-2011 |
| INSTRUCTION |
| Regular Programs |
771,600 |
641,567 |
697,000 |
| Special Programs |
97,300 |
113,326 |
188,000 |
| Vocational Programs |
0 |
0 |
|
| Other Programs |
10 |
10 |
10 |
| Non-Public Programs |
0 |
0 |
0 |
| Adult & Community
Programs |
0 |
0 |
0 |
| SUPPORT SERVICES |
| Student Support
Services |
10 |
10 |
10 |
| Instructional Services |
20 |
20 |
20 |
| GENERAL ADMINISTRATION |
|
| School Board
Contingency |
70,000 |
0 |
0 |
| Other School Board |
20 |
20 |
20 |
| EXECUTIVE ADMINISTRATION |
|
SAU Management Services |
40,000 |
0 |
0 |
|
All Other Administration |
30,000 |
0 |
0 |
|
School Administration Service |
25,000 |
25,000 |
25,000 |
|
Business |
20 |
3,000 |
3,000 |
|
Operation & Maintenance of Plant |
40,000 |
40,000 |
40,000 |
|
Student Transportation |
82,000 |
82,000 |
82,000 |
|
Support Service Central & Other |
20 |
20 |
20 |
|
NON-INSTRUCTIONAL SERVICES |
287,080 |
|
|
|
FACILITIES ACQUISITIONS |
130,000 |
|
|
|
SUB
TOTAL |
|
904,973 |
1,035,080 |
| WARRANT ARTICLES |
|
3) Special Ed & Tuition |
|
100,000 |
50,000 |
|
4) School Building Fund |
|
20,000 |
20,000 |
|
5) Unanticipated Expen. |
|
50,000 |
50,000 |
|
6) SAU #38 |
|
38,760 |
38,760 |
|
SUB
TOTAL - Warrants |
|
208,638 |
88,760 |
|
|
|
TOTAL (Including Warrant Articles) |
1,286,000 |
1,113,456 |
1,123,840 |
|
Less: Amount of Statewide Enhanced Education Tax/Grant |
-310,392 |
-310,392 |
-310,392 |
|
Local Taxes to be Raised For Education |
975,608 |
803,064 |
883,448 |
|
