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.CAQA._P..R_~_S COU_.~JTY BOARD OF E0UCATID_N <br /> D£TA~LED STATENEI~T O£ REV?~.'.;IUES. EXPENDITURES. AND CHANGES iN FUND BALANCE <br /> - B.~U_.D~_[__[T Al'tO ACTUAL - ~ENFJlA, L FUND, StatemeBt 1 <br /> _FOR_~_~_~II,~E YEAR ENDED JUNE <br /> ~/ITH .{~OMPARATIV£ ACTUAL AMOUNTS FOR THE ~EAR ENDEd) JUNE 30. 1988 <br /> <br /> Local Current Expense <br /> 1989 ! 988 <br /> Dud~ , Actual Variance . Actual <br />~XPENDllURES - Conllnued <br /> Vocat ional: <br /> Regular ~ 755,770.00 ~ 7~2,736.~ ~ 13,O33.5G $2,55G,G90.16 <br /> Hand i capped 18,55~. O0 1 7,938.2~ G~ ~ ~ 7G 19,628.75 <br /> Work S~udy <br /> Disadvantaged ~, 52h.O0 ~.3~7.7~ (D.833.7~) 1~,282.G7 <br /> TOTAL VOCATIONAL $ <br /> Instruclional Programs: <br /> <br /> Employee Benefits .~ 848,12F.O.p $ 808,1~1.68 $ . 39.995.32 ~ 7~5.S79.h8 <br /> <br /> ~QTA~ II;SIRUCT: <br /> )O~AL PRO6RA~IS Sh. Ol).hgl.oo $),860.5SO.30 S~ 150.9qO.70 ~S.388.099.8q <br /> <br /> Support in9 Services: ' <br /> PupiI Support: <br /> Attendance ~ 14,4h0.00 $ 15,52h.09 ($ 1,08q.09) $ 13,669.77 <br /> Guidanca 81 ,500.00 95,979.02 ( lq,q79.02) 229,8q9.52 <br /> Physical TheFapis~ 52,993.00 53,137.83 ( I~.83) Q9,697.72 <br /> O~i~er Pupil Support ll,h~O.00 11.3)8.00 112.00 2~,6~8.93 <br /> <br /> .~0TAL PUP]t SUPPORTS 160,}6].00 S 175.958.~ {$ 15.595.9q) 5 316.~75~ <br /> <br /> instructional Staff <br /> Services: <br /> Salaries $ ~ 64,945.00 <br /> Other Purchased <br /> Services 194.80~.0~ 186.308.52 8,496,48 179.998.80 <br /> <br /> ~tSTRUCT I alia L <br /> STAFF SERVICES $ ~.750.00 $ 320.506.36 ~ 39.243.64 ~ 368.196.70 <br /> <br /> Administrative Services: <br /> Administrative <br /> Salaries $ 52,046.00 $ 45,935:36 ~ 6,110.64 ~ 62,554,95 <br /> Other Administrative <br /> Support Services 59,010.O0 58,580.81 429.19 101,894.O8 <br /> Purchased Services 80,O00.00 84.709.1~ ( 4.709.I~) 43.37~.60 <br /> <br /> ,IOTA ~ ADMINISTRATIVE <br /> ~E.RV. LC6S S )9),056.00 ~.8~O.6~ <br /> <br /> <br />