CCSS 2011-2012 Budget Overview

From Tracy Barnes (CCSS Office) 

OVERVIEW OF REVENUES   2010-2011                     2011-2012
Local Revenue                         9,706,415                    9,612,500
State Revenue                                      22,860,242                  23,542,500
Federal Revenue                                  50,000                         50,000
Other Sources of Funds                       232,000                       101,000

TOTAL                                                32,848,657                  33,306,000

OVERVIEW OF EXPENSES    2010-2011                     2011-2012

Regular Ed Programs                                      
1100   Categories                                 1,177,895                    1,036,322
1105   Kindergarten                             912,600                       928,250
1110   Elementary                               8,544,504                    8,713,617
1130   Secondary                                 4,031,354                    4,407,319

Special Education                                            
1210   Special Ed Activities                 2,735,690                    2,748,735
1220   Gifted/Talented             432,327                       439,502

Vocational Programs                                       
1300   Vocational Programs                 47,600                         48,500
1340   Home Ec                                   60,250                         61,082
1350  Industrial Arts                            227,110                       229,066
1360   Business                                   274,825                       269,428

Other Instructional Programs                                      
1400                                                    785,825                       706,404

Special Programs                                             
1500   Special Programs                      1,350                           1,300
1510   Improving American Schools   5,115                           0
1530   PreK Program                           175,275                       131,136

Child Welfare & Attendance                                       
2110   Child Welf. & Att./Social Wrk 309,202                        326,856
2120   Guidance/Appraisal Services    823,669                       825,005
2130   Health Svcs & Psych Svcs        296,826                       299,878

Other Instrucational Staff & Services                                      
2200   Other Staff & Services              1,074,945                    1,064,073

School Board/Superintendent                                      
2300                                                    934,020                       971,661

School Administration                                     
2400                                                    1,893,354                    1,823,852

Fiscal Services                                     
2500                                                    564,935                       541,297

Operation of Plant                                          
2600   Operation & Maint. Of Plant     237,857                       183,367
2620   Operation Buildings                  3,115,650                    3,071,950
2630   Lawn Care                                63,500                         72,500

Transportation Services                                               
2700                                                    2,650,000                    2,850,000

Personnel/Data Processing                                           
2810   Plan Research Dev.                   3,000                           3,000
2830   Personnel Services                    113,335                       121,317
2840   Data Processing                        234,594                       235,594

Community Services                                        
3300                                                    5,000                           2,500

Site Improvements                                           
4200                                                    1,500                           13,000

Architecture & Engineering                                         
4300                                                    38,750                         10,000

Building Acquisition/Construction
4500                                                    525,512                       739,172

TOTAL                                      32,340,594                              32,877,683