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D£TAILED STA?£HENT OF REVENUES, E~(PENOITUR£$, ANO~CNANGE$ ~N ~ND 8A~N~E
<br /> - BUDGET AND ACTUAL- GENeRaL FUND Stat~ent
<br /> F~R TIlE YEAR E.NDED JUNE ~0, 198~ Paqe
<br /> ~H~It~.~O~$PARA~ VE ACTUAL AMOUNTS FOR THE YEAR END[D JUNE 30. 1988
<br />
<br /> Loca~ Current Expense
<br />
<br /> Budqet. Actual Variance Actual
<br />~END I
<br />nstruct lanai Prog roms:
<br />Regular:
<br />Salaries - Regular
<br />Teachcrs $ 973,630.00 $ 883,858.96 $ 89,Z71.04 $ 857,251.86
<br />
<br /> Equi preen ~ 55,000.00 72,769.30 ( 17,769.30) 33~974.07
<br /> Supplies 310,O00.00 ( 289.821.76~ 20,178 24
<br />
<br /> TOTAL REGULAR $1.338;630.00 ~!.24G.~50.O~ .$ '92.179..98
<br />
<br /> Special:
<br /> Except lanai
<br /> Children $ I13,930.00 $ I21,048.17 (~ 7,118.17) $ 96,431.28
<br /> IBM Teacher 45,402,00 46,838.25 1 ,436.25) 27,304.29
<br /> 8il)la Teacher 101 ,350,00 102,069.54 719.54) 107,384.85
<br /> JTPA - Dro~,ou~ 37,803-00 35,900.29 1,902.71 34,749.30
<br /> Children's Trust
<br /> Fnnd ~0- -0- -0- 45,026.02
<br /> R~m,~d i a t i on
<br /> SuppIements 3,560. aa 3,204.37 355.63 3,144.24
<br /> R~TC 64, O74. O0 63,530.36 543.6~
<br /> Summer Enrich,ncnt 4,022.00 3,984.12 37.88 3,325.32
<br /> Handlcmpped- Aide V -O- -0- -0- 2,594.62
<br /> Salary - ESEA Title
<br /> I SupplemenL llama
<br /> Star~ T~tle V I73,~69.00 173,289.~7 579.03 174~406.55
<br /> Indian Education
<br /> Tit~e ~VA 3,372.00 3,368.25 3.75 3,085.38
<br /> Ar~ Grant 17,950.00 17,950.00 -0- 2,465.80
<br /> Vocational
<br /> Rehabi I i~a~ion 21,604.00 22,151.14 547.14) 20,003.52
<br /> D m'op-Ou ~ Prevention 5,935.00 8,148.59 2,213.59) 9,941.12
<br /> ISS Drop-Out
<br /> Prevent ion 12,405.O0 11 ~112.88 1 ,292.12 -O-
<br /> Cannon FoundaLion 42,750;00 42,476.02 273.98 39,655.8~
<br /> AfCer School 365,790.00 343,793.25 21,996.75 260,590.97
<br /> Activity Bus Rentals -0- -O- -0- 3~302.58
<br /> Survival and
<br /> Counsel ing .... 2,07i .00 2,071-.O9 -0- l~,Sh! .14
<br />
<br /> TOTAL SPECIAL .SI.015.887.00 $1.000.936.20 ~ 14.950,80
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