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i~1 _C. ABARRUS COUNTY BOARD I~F.EDUCAT~ON
<br /> DETAIL[D ST?,TEt.',[~IT OF REVENUES, EXPENDITURES. AND CHANGES IN FUND BAI~qN(~E
<br />i.~ - BUDGET AND A(~TUAL - GENERAL FUND Statement 1
<br /> FOR TIlE YEAR ENDED JUNE 30. 1989 Page 2
<br /> ~;ITI,.' CO~.~PARATIVE ACTUAL AMOUNTS FOR THE YEAR ENDEO ~IUNE 30. 1988
<br />
<br /> Local Current Expense
<br /> 1989 1988
<br /> Budget Actual Variance Actual
<br /> EXPENDITURES
<br /> lastructlonal Programs:
<br /> Regular:
<br />
<br /> Salaries - Regul.~,' !~76-~
<br /> Teaci~ers $ 973,630.00 $ 883,858.96 $ 89,771.04 S 857,251 .86
<br /> Equi pmen~ 55,O00.O0 12,769.30 ( 17,769.30) 33,974.07
<br />
<br /> Sol)plies }IO,000.o0 (~2-~9.82 20,178.24 d '141,0'~'~7~
<br /> TOTAL RCGULAR Sl.338,630.00 51.246.450.02 $ ~'~'1--~9.~] '~;1.032.252,50
<br />
<br />--' i Speclal:
<br /> Children $ 11),930.00 $ 121,048.17 ($ 7,118.17) $ 96,431.28
<br />.i_,, IBM Teacher 45,402.00 46,838.25 I ,436.25) 27,304.29
<br />'~ ~J Bible Teacher I01 ,350.00 102 069.54 719.54) 107,384.85
<br /> JTPA - ;),'opout 37,803.00 35,900.29 1,902.71 34,749.30
<br />-~ Children's Trus[
<br /> Fuud -0- -0- -0- 45,026.02
<br />
<br /> Suppi eh:ants 3,560.00 3,204.37 355.63 3,144.24
<br /> --~ ROTC 64,074. O0 63,530.36 543.64 53,236.02
<br />~-1 Summer Enr i clmlen t 4,022. O0 3,984.12 37.88 3,325.32
<br /> Ilandic~pl)ed - Aide V -0- -0- -0- 2,594.62
<br /> -~ Salary. - ESEA Title
<br />· 1~ SupplemenL Iiome
<br /> Sta,'~ lille V 173,869.00 173,289.97 579.03 174,406.55
<br /> ndian Education
<br /> Title IVA 3,372.00 3,368.25 3.75 3,085.38
<br />'~· Art Grar,~ 17,950.00 17,950.00 -0- 2,465.80
<br />
<br /> Behabi I i call Dn 21,604.00 22,151 .14 547.14) 20,003.52
<br /> · -I DroF-Out Prevention 5,935.00 8,148.59 2,213.59) 9,941.12
<br /> ISS Drop-Out
<br /> Prevent' on 12,405. O0 11 , 112.88 I, 292,12 -O-
<br /> Cannon Foundati on 42,750.00 42,476.02 273.98 39,655.85
<br /> Alter Scho~)l 365,790.00 343,793.25 21,996.75 260,590.97
<br /> Acl;ivity Bus Rentals -0- -0- -0- 3,302.58
<br /> Survival and
<br /> Counseling 2,071 .00 2,071.00 -0- 1 ~;,841.14
<br />
<br /> - TOTAL SPECIAL $t ,01~;~887.00 S1.000.936.20 $ 14.950.80 $ 902.488.85
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