Basic Education (Main)

Local / State

G. Harris

Varies

0100

$ -

0.00%

$ -

$ (2,011,405)

#########

$ -

$ 2,011,405

#########

$ -

$ 1,355,619

22.409

$ 178,902

$ -

$ 178,902

4.543

$ 472,287

$ -

$ 472,287

$ 4,597

$ -

$ 4,597

Running Start

Local / State

B. Thomas

3100

0101

$ -

0.00%

$ -

$ (20,547)

$ 20,547

$ -

$ 20,547

$ -

-

$ -

-

$ -

$ 20,547

$ -

$ 20,547

Building Budgets

Local / State

Bldg Princip

Varies

0102

$ -

0.00%

$ -

$ (94,389)

$ 94,389

$ -

$ 94,389

$ -

-

$ -

-

$ -

$ 94,389

$ -

$ 94,389

ALE Budget

Local / State

G. Harris

Varies

0103

$ -

0.00%

$ -

$ (34,525)

$ 34,525

$ -

$ 34,525

$ -

-

$ -

-

$ -

$ 34,525

$ -

$ 34,525

Library Budget

Local / State

G. Harris

Varies

0104

$ -

0.00%

$ -

$ (14,940)

$ 14,940

$ -

$ 14,940

$ -

-

$ -

-

$ -

$ 14,940

$ -

$ 14,940

Curriculum Adoption

Local / State

G. Harris

Varies

0105

$ -

0.00%

$ -

$ (11,492)

$ 11,492

$ -

$ 11,492

$ -

-

$ -

-

$ -

$ 11,492

$ -

$ 11,492

Professional Development

Local / State

G. Harris

Varies

0106

$ -

0.00%

$ -

$ (4,597)

$ 4,597

$ -

$ 4,597

$ -

-

$ -

-

$ -

$ 4,597

$ -

$ 4,597

Athletics

Local / State

Bldg Princip

Varies

0107

$ -

0.00%

$ -

$ (97,107)

$ 97,107

$ -

$ 97,107

$ 12,453

$ -

$ 12,453

-

$ 57,854

$ -

$ 57,854

0.144

$ 16,444

$ -

$ 16,444

$ 10,356

$ -

$ 10,356

Montessori School

Local / State

Elem Princip

Varies

0135

$ -

0.00%

$ -

$ (57,037)

$ 57,037

$ -

$ 57,037

$ 41,858

$ -

$ 41,858

1.000

$ -

-

$ 15,179

$ -

$ 15,179

$ -

Strategic Plan (Reading)

Local / State

G. Harris

Varies

0151

$ -

0.00%

$ -

$ (6,895)

$ 6,895

$ -

$ 6,895

$ -

-

$ -

-

$ -

$ 6,895

$ -

$ 6,895

Strategic Plan (Math)

Local / State

G. Harris

Varies

0152

$ -

0.00%

$ -

$ (6,895)

$ 6,895

$ -

$ 6,895

$ -

-

$ -

-

$ -

$ 6,895

$ -

$ 6,895

Basic Education (Unallocated - 1% of rev)

Local / State

B. Thomas

Varies

0198

$ -

0.00%

$ -

$ (45,057)

$ 45,057

$ -

$ 45,057

$ -

-

$ -

-

$ -

$ 45,057

$ -

$ 45,057

Basic Education (Unassigned)

Local / State

B. Thomas

Varies

0199

$ -

0.00%

$ -

-

$ -

-

$ -

Basic Education (Program 01)

Varies

01

$ -

n/a

$ -

$ (2,404,886)

#########

$ -

$ 2,404,886

#########

$ -

$ 1,409,930

23.409

$ 236,756

$ -

$ 236,756

4.687

$ 503,910

$ -

$ 503,910

$ 254,290

$ -

$ 254,290

Special Education, State

State

G. Harris

xx21-2100

2100

$ 312,779

22.10%

$ 56,613

$ 256,166

$ (240,556)

$ 496,722

$ -

$ 496,722

$ 264,849

$ -

$ 264,849

4.620

$ 81,232

$ -

$ 81,232

2.669

$ 124,141

$ -

$ 124,141

$ 26,500

$ -

$ 26,500

Special Education, Federal (IDEA-B)

Federal

G. Harris

6124-2401

2401

$ 102,936

6.20%

$ 6,009

$ 96,927

$ (0)

$ 96,927

$ -

$ 96,927

$ -

-

$ 57,307

$ -

$ 57,307

1.904

$ 32,574

$ -

$ 32,574

$ 7,046

$ -

$ 7,046

Special Education, Federal (Preschool)

Federal

G. Harris

6124-2402

2402

$ 2,822

6.20%

$ 165

$ 2,657

$ 0

$ 2,657

$ -

$ 2,657

$ -

-

$ -

-

$ -

$ 2,657

$ -

$ 2,657

Special Education, Federal (Safety Net)

Federal

G. Harris

6124-2403

2403

$ -

6.20%

$ -

-

$ -

-

$ -

Special Education (Program 21-29)

Varies

21-29

$ 418,537

n/a

$ 62,787

$ 355,750

$ (240,556)

$ 596,306

$ -

$ 596,306

$ 264,849

$ -

$ 264,849

4.620

$ 138,539

$ -

$ 138,539

4.573

$ 156,715

$ -

$ 156,715

$ 36,203

$ -

$ 36,203

Vocational Education, State (Admin)

Local / State

HS Princip

3100

$ 68,948

15.00%

$ 8,993

$ 59,955

$ 32,204

$ 27,751

$ -

$ 27,751

$ 15,821

$ -

$ 15,821

0.180

$ -

-

$ 3,830

$ -

$ 3,830

$ 8,100

$ -

$ 8,100

Vocational Education, State (Program)

Local / State

HS Princip

3100

3167

$ -

15.00%

$ -

$ (35,448)

$ 35,448

$ -

$ 35,448

$ 21,850

$ -

$ 21,850

0.380

$ -

-

$ 6,698

$ -

$ 6,698

$ 6,900

$ -

$ 6,900

Vocational Education, Federal

Federal

HS Princip

6138-3800

3800

$ 7,140

6.20%

$ 417

$ 6,723

$ 0

$ 6,723

$ -

$ 6,723

$ -

-

$ -

-

$ -

$ 6,723

$ -

$ 6,723

Vocational Education (Programs 31-39)

Varies

31-39

$ 76,088

n/a

$ 9,410

$ 66,678

$ (3,244)

$ 69,922

$ -

$ 69,922

$ 37,671

$ -

$ 37,671

0.560

$ -

-

$ 10,528

$ -

$ 10,528

$ 21,723

$ -

$ 21,723

Title I Remediation

Federal

G. Harris

6151-5100

5100

$ 141,328

6.20%

$ 8,251

$ 133,077

$ 9,282

$ 123,795

$ -

$ 123,795

$ 92,668

$ -

$ 92,668

1.698

$ -

-

$ 28,627

$ -

$ 28,627

$ 2,500

$ -

$ 2,500

School Improvement (Class Size)

Federal

G. Harris

6152-5201

5201

$ 23,089

6.20%

$ 1,348

$ 21,741

$ 0

$ 21,741

$ -

$ 21,741

$ 16,278

$ -

$ 16,278

0.320

$ -

-

$ 5,298

$ -

$ 5,298

$ 165

$ -

$ 165

Title V - Inservice

Federal

G. Harris

6152-5202

5202

$ 4,153

6.20%

$ 242

$ 3,911

$ (0)

$ 3,911

$ -

$ 3,911

$ -

-

$ -

-

$ -

$ 3,911

$ -

$ 3,911

Educational through Technology

Federal

G. Harris

6152-5203

5203

$ 3,004

6.20%

$ 175

$ 2,829

$ (0)

$ 2,829

$ -

$ 2,829

$ -

-

$ -

-

$ -

$ 2,829

$ -

$ 2,829

School Improvement (Unassigned)

Federal

n/a

6152-52xx

52xx

$ -

6.20%

$ -

-

$ -

-

$ -

Learning Assistance Program

State

G. Harris

4155-5500

5500

$ 29,650

6.20%

$ 1,731

$ 27,919

$ 0

$ 27,919

$ -

$ 27,919

$ 9,532

$ -

$ 9,532

0.200

$ 9,330

$ -

$ 9,330

0.243

$ 8,172

$ -

$ 8,172

$ 885

$ -

$ 885

Math/Science Professional Development

State

G. Harris

4158-5801

5801

$ 18,539

0.00%

$ -

$ 18,539

$ (1)

$ 18,540

$ -

$ 18,540

$ 16,053

$ -

$ 16,053

-

$ -

-

$ 2,487

$ -

$ 2,487

$ -

Tobacco Settlement

State

B. Thomas

4158-5802

5802

$ 2,500

10.00%

$ 227

$ 2,273

$ (0)

$ 2,273

$ -

$ 2,273

$ -

-

$ -

-

$ -

$ 2,273

$ -

$ 2,273

Readiness-to-Learn (Fiscal Agent)

State

M. Armstrong

4158-5848

5848

$ 44,000

6.20%

$ 2,569

$ 41,431

$ (4,558)

$ 45,989

$ -

$ 45,989

$ -

-

$ 33,194

$ -

$ 33,194

0.707

$ 12,795

$ -

$ 12,795

$ -

Readiness-to-Learn (Donations)

Local

M. Armstrong

4158-5849

5849

$ 5,000

0.00%

$ -

$ 5,000

$ (614)

$ 5,614

$ -

$ 5,614

$ -

-

$ 4,169

$ -

$ 4,169

0.097

$ 1,445

$ -

$ 1,445

$ -

Promoting Academic Success

State

G. Harris

4163-6300

6300

$ 9,651

6.20%

$ 563

$ 9,088

$ (661)

$ 9,749

$ -

$ 9,749

$ 6,972

$ -

$ 6,972

0.200

$ -

-

$ 2,777

$ -

$ 2,777

$ -

Bilingual Education

State

G. Harris

4165-6500

6500

$ 5,074

6.20%

$ 296

$ 4,778

$ (7,866)

$ 12,644

$ -

$ 12,644

$ 4,722

$ -

$ 4,722

0.120

$ 3,442

$ -

$ 3,442

0.096

$ 4,480

$ -

$ 4,480

$ -

Student Achievement (DW)

State

B. Thomas

4166-6600

6600

$ 217,809

10.00%

$ 19,801

$ 198,008

$ 0

$ 198,008

$ -

$ 198,008

$ 151,451

$ -

$ 151,451

2.689

$ -

-

$ 45,755

$ -

$ 45,755

$ 802

$ -

$ 802

Student Achievement (ES)

State

B. Thomas

4166-6601

6601

$ -

10.00%

$ -

-

$ -

-

$ -

Student Achievement (MS)

State

B. Thomas

4166-6602

6602

$ -

10.00%

$ -

-

$ -

-

$ -

Student Achievement (HS)

State

B. Thomas

4166-6603

6603

$ -

10.00%

$ -

-

$ -

-

$ -

Student Achievement (Other)

State

B. Thomas

4166-6604

6604

$ -

10.00%

$ -

-

$ -

-

$ -

Unassigned

n/a

$ -

0.00%

$ -

-

$ -

-

$ -

Unassigned

n/a

$ -

0.00%

$ -

-

$ -

-

$ -

Compensation Education (Programs 51-69)

Varies

51-69

$ 503,797

n/a

$ 35,204

$ 468,593

$ (4,419)

$ 473,012

$ -

$ 473,012

$ 297,676

$ -

$ 297,676

5.227

$ 50,135

$ -

$ 50,135

1.143

$ 111,836

$ -

$ 111,836

$ 13,365

$ -

$ 13,365

Traffic Safety

Local

G. Harris

2171-7100

7100

$ -

0.00%

$ -

-

$ -

-

$ -

Highly Capable

State

G. Harris

4174-7400

7400

$ 4,138

6.20%

$ 242

$ 3,896

$ 0

$ 3,896

$ -

$ 3,896

$ -

-

$ -

-

$ -

$ 3,896

$ -

$ 3,896

Budget Capacity Contingency

n/a

B. Thomas

6300-7900

7900

$ 250,000

0.00%

$ -

$ 250,000

$ -

$ 250,000

$ -

$ 250,000

$ -

-

$ -

-

$ -

$ 250,000

$ -

$ 250,000

Vocational Endowment

Local

G. Harris

2500-7901

7901

$ -

0.00%

$ -

-

$ -

-

$ -

Counselor Endowment

Local

G. Harris

2500-7902

7902

$ 10,000

0.00%

$ -

$ 10,000

$ -

-

$ -

-

$ -

Grant #12 (tbd)

Local

G. Harris

2500-7903

7903

$ 8,000

0.00%

$ -

$ 8,000

$ -

-

$ -

-

$ -

Preventive Intervention Program

Local

M. Armstrong

2500-7904

7904

$ 10,000

0.00%

$ -

$ 10,000

$ (18,495)

$ 28,495

$ -

$ 28,495

$ -

-

$ 18,336

$ -

$ 18,336

0.586

$ 10,159

$ -

$ 10,159

$ -

SAMHSA

Federal

M. Armstrong

6352-7951

7951

$ 93,123

0.00%

$ -

$ 93,123

$ -

$ 93,123

$ -

$ 93,123

$ -

-

$ 49,802

$ -

$ 49,802

1.033

$ 23,237

$ -

$ 23,237

$ 20,084

$ -

$ 20,084

Lakewood Drug Omnibus

Federal

M. Armstrong

6352-7952

7952

$ 4,500

0.00%

$ -

$ 4,500

$ (47)

$ 4,547

$ -

$ 4,547

$ -

-

$ 3,111

$ -

$ 3,111

0.072

$ 1,436

$ -

$ 1,436

$ -

SJC Mental Health

Federal

M. Armstrong

6352-7953

7953

$ -

0.00%

$ -

$ (4,400)

$ 4,400

$ -

$ 4,400

$ -

-

$ -

-

$ -

$ 4,400

$ -

$ 4,400

xxx

ESD189 Nursing

State

G. Harris

8100-7954

7954

$ 9,360

0.00%

$ -

$ 9,360

$ (5,807)

$ 15,167

$ -

$ 15,167

$ 4,509

$ -

$ 4,509

0.100

$ 7,010

$ -

$ 7,010

0.125

$ 3,648

$ -

$ 3,648

$ -

Safe & Drug Free Schools

State

M. Armstrong

8100-7955

7955

$ 2,196

0.00%

$ -

$ 2,196

$ -

$ 2,196

$ -

$ 2,196

$ -

-

$ -

-

$ -

$ 2,196

$ -

$ 2,196

DASA (Parent Education)

State

M. Armstrong

8100-7955

7956

$ 2,200

0.00%

$ -

$ 2,200

$ -

$ 2,200

$ -

$ 2,200

$ -

-

$ -

-

$ -

$ 2,200

$ -

$ 2,200

SJC Mental Health

Local

M. Armstrong

8100-7957

7957

$ 5,000

0.00%

$ -

$ 5,000

$ -

-

$ -

-

$ -

SAMHSA (NERC's)

Federal

M. Armstrong

6352-7951

7959

$ -

0.00%

$ -

-

$ -

-

$ -

OIEF Elementary Math

Local

B. Thomas

2500-7981

7981

$ -

0.00%

$ -

-

$ -

-

$ -

OIEF Music

Local

B. Thomas

2500-7982

7982

$ 17,775

0.00%

$ -

$ 17,775

$ -

$ 17,775

$ -

$ 17,775

$ 13,420

$ -

$ 13,420

0.360

$ -

-

$ 4,355

$ -

$ 4,355

$ -

OIEF Physical Educ / Astronomy

Local

B. Thomas

2500-7983

7983

$ 12,133

0.00%

$ -

$ 12,133

$ -

$ 12,133

$ -

$ 12,133

$ 9,494

$ -

$ 9,494

0.200

$ -

-

$ 2,639

$ -

$ 2,639

$ -

OIEF Secondary Math

Local

B. Thomas

2500-7984

7984

$ 11,962

0.00%

$ -

$ 11,962

$ -

$ 11,962

$ -

$ 11,962

$ 8,853

$ -

$ 8,853

0.200

$ -

-

$ 3,109

$ -

$ 3,109

$ -

OIEF Secondary Social Studies

Local

B. Thomas

2500-7985

7985

$ 12,755

0.00%

$ -

$ 12,755

$ -

$ 12,755

$ -

$ 12,755

$ 9,529

$ -

$ 9,529

0.200

$ -

-

$ 3,226

$ -

$ 3,226

$ -

OIEF HS ALE

Local

B. Thomas

2500-7986

7986

$ 6,109

0.00%

$ -

$ 6,109

$ -

$ 6,109

$ -

$ 6,109

$ 4,538

$ -

$ 4,538

0.100

$ -

-

$ 1,571

$ -

$ 1,571

$ -

OIEF Family & Consumer Science

Local

B. Thomas

2500-7987

7987

$ 20,298

0.00%

$ -

$ 20,298

$ -

$ 20,298

$ -

$ 20,298

$ 15,198

$ -

$ 15,198

0.320

$ -

-

$ 5,100

$ -

$ 5,100

$ -

OIEF Career Choices

Local

B. Thomas

2500-7988

7988

$ 11,406

0.00%

$ -

$ 11,406

$ -

$ 11,406

$ -

$ 11,406

$ 8,372

$ -

$ 8,372

0.200

$ -

-

$ 3,034

$ -

$ 3,034

$ -

OIEF Woodworking

Local

B. Thomas

2500-7989

7989

$ 10,565

0.00%

$ -

$ 10,565

$ -

$ 10,565

$ -

$ 10,565

$ 8,080

$ -

$ 8,080

0.200

$ -

-

$ 2,485

$ -

$ 2,485

$ -

OIEF Computer Sciences

Local

B. Thomas

2500-7990

7990

$ 13,553

0.00%

$ -

$ 13,553

$ -

$ 13,553

$ -

$ 13,553

$ 10,226

$ -

$ 10,226

0.200

$ -

-

$ 3,327

$ -

$ 3,327

$ -

OIEF MS Math Enrichment

Local

B. Thomas

2500-7991

7991

$ 13,495

0.00%

$ -

$ 13,495

$ -

$ 13,495

$ -

$ 13,495

$ 9,902

$ -

$ 9,902

0.240

$ -

-

$ 3,593

$ -

$ 3,593

$ -

OIEF AP English

Local

B. Thomas

2500-7992

7992

$ -

0.00%

$ -

-

$ -

-

$ -

OIEF Fund Balance

Local

B. Thomas

2500-0099

Fd Bal

$ 10,000

0.00%

$ -

$ 10,000

$ -

-

$ -

-

$ -

OIEF Admin Fee

Local

B. Thomas

2500-0099

Fd Bal

$ 5,000

0.00%

$ -

$ 5,000

$ -

-

$ -

-

$ -

Unassigned

n/a

$ 29,949

0.00%

$ -

$ 29,949

$ -

-

$ -

-

$ -

Other Instructional Programs (71-79)

Varies

51-69

$ 573,517

n/a

$ 242

$ 573,275

$ 39,200

$ 534,075

$ -

$ 534,075

$ 102,121

$ -

$ 102,121

2.320

$ 78,259

$ -

$ 78,259

1.816

$ 70,919

$ -

$ 70,919

$ 282,776

$ -

$ 282,776

Board of Director's

Varies

G. Harris

Varies

9700-11

$ -

0.00%

$ -

$ (30,000)

$ 30,000

$ -

$ 30,000

$ -

-

$ -

-

$ -

$ 30,000

$ -

$ 30,000

Superintendent's Office

Varies

G. Harris

Varies

9700-12

$ -

6.20%

$ -

$ (213,348)

$ 213,348

$ -

$ 213,348

$ 100,000

$ -

$ 100,000

1.000

$ 49,839

$ -

$ 49,839

1.000

$ 40,509

$ -

$ 40,509

$ 23,000

$ -

$ 23,000

Business Office

Varies

G. Harris

Varies

9700-13

$ -

0.00%

$ -

$ (148,141)

$ 148,141

$ -

$ 148,141

$ -

-

$ 61,543

$ -

$ 61,543

1.500

$ 26,598

$ -

$ 26,598

$ 60,000

$ -

$ 60,000

Human Resources

Varies

G. Harris

Varies

9700-14

$ -

0.00%

$ -

-

$ -

-

$ -

Maint & Ops Supervision

Varies

G. Harris

Varies

9700-61

$ -

0.00%

$ -

$ (60,941)

$ 60,941

$ -

$ 60,941

$ -

-

$ 44,563

$ -

$ 44,563

1.000

$ 16,378

$ -

$ 16,378

$ -

Grounds

Varies

G. Harris

Varies

9700-62

$ -

0.00%

$ -

$ (15,500)

$ 15,500

$ -

$ 15,500

$ -

-

$ -

-

$ -

$ 15,500

$ -

$ 15,500

Building Operations

Varies

G. Harris

Varies

9700-63

$ -

0.00%

$ -

$ (185,610)

$ 185,610

$ -

$ 185,610

$ -

-

$ 118,690

$ -

$ 118,690

3.370

$ 51,420

$ -

$ 51,420

$ 15,500

$ -

$ 15,500

Maintenance

Varies

G. Harris

Varies

9700-64

$ -

0.00%

$ -

$ (37,500)

$ 37,500

$ -

$ 37,500

$ -

-

$ -

-

$ -

$ 37,500

$ -

$ 37,500

Utilities

Varies

G. Harris

Varies

9700-65

$ -

0.00%

$ -

$ (187,805)

$ 187,805

$ -

$ 187,805

$ -

-

$ -

-

$ -

$ 187,805

$ -

$ 187,805

Building & Property Security

Varies

G. Harris

Varies

9700-67

$ -

0.00%

$ -

$ (750)

$ 750

$ -

$ 750

$ -

-

$ -

-

$ -

$ 750

$ -

$ 750

Property & Liability Insurance

Varies

G. Harris

Varies

9700-68

$ -

0.00%

$ -

$ (33,718)

$ 33,718

$ -

$ 33,718

$ -

-

$ -

-

$ -

$ 33,718

$ -

$ 33,718

Information Systems

Varies

G. Harris

Varies

9700-72

$ -

0.00%

$ -

$ (65,392)

$ 65,392

$ -

$ 65,392

$ -

-

$ 30,202

$ -

$ 30,202

0.750

$ 13,190

$ -

$ 13,190

$ 22,000

$ -

$ 22,000

Motor Pool

Varies

G. Harris

Varies

9700-75

$ -

0.00%

$ -

$ (7,500)

$ 7,500

$ -

$ 7,500

$ -

-

$ -

-

$ -

$ 7,500

$ -

$ 7,500

Unallocated

Varies

G. Harris

Varies

9700-xx

$ -

0.00%

$ -

-

$ -

-

$ -

Unassigned

n/a

9700-xx

$ -

0.00%

$ -

-

$ -

-

$ -

General Support Services (Program 97)

Varies

97

$ -

n/a

$ -

$ (986,205)

$ 986,205

$ -

$ 986,205

$ 100,000

$ -

$ 100,000

1.000

$ 304,837

$ -

$ 304,837

7.620

$ 148,095

$ -

$ 148,095

$ 433,273

$ -

$ 433,273

Food Service Supervision

Varies

G. Harris

Varies

9800-41

$ -

0.00%

$ -

-

$ -

-

$ -

Food Service Supervision

Varies

G. Harris

Varies

9800-42

$ -

0.00%

$ -

$ (67,500)

$ 67,500

$ -

$ 67,500

$ -

-

$ -

-

$ -

$ 67,500

$ -

$ 67,500

Food Services Operations

Varies

G. Harris

Varies

9800-44

$ -

0.00%

$ -

$ (110,633)

$ 110,633

$ -

$ 110,633

$ -

-

$ 69,865

$ -

$ 69,865

2.278

$ 39,268

$ -

$ 39,268

$ 1,500

$ -

$ 1,500

Unallocated

Varies

G. Harris

Varies

9800-xx

$ 121,727

0.00%

$ -

$ 121,727

$ -

-

$ -

-

$ -

Unassigned

n/a

9800-xx

$ -

0.00%

$ -

-

$ -

-

$ -

Food Services (Program 98)

Varies

98

$ 121,727

n/a

$ -

$ 121,727

$ (56,406)

$ 178,133

$ -

$ 178,133

$ -

-

$ 69,865

$ -

$ 69,865

2.278

$ 39,268

$ -

$ 39,268

$ 69,000

$ -

$ 69,000

Transportation Supervision

Varies

G. Harris

Varies

9900-51

$ -

0.00%

$ -

$ (3,000)

$ 3,000

$ -

$ 3,000

$ -

-

$ -

-

$ -

$ 3,000

$ -

$ 3,000

Transportation Operations

Varies

G. Harris

Varies

9900-52

$ -

0.00%

$ -

$ (118,038)

$ 118,038

$ -

$ 118,038

$ -

-

$ 60,538

$ -

$ 60,538

0.990

$ 19,700

$ -

$ 19,700

$ 37,800

$ -

$ 37,800

Transportation Insurance

Varies

G. Harris

Varies

9900-56

$ -

0.00%

$ -

$ (5,000)

$ 5,000

$ -

$ 5,000

$ -

-

$ -

-

$ -

$ 5,000

$ -

$ 5,000

Unallocated

Varies

G. Harris

Varies

9900-xx

$ 93,045

0.00%

$ -

$ 93,045

$ -

-

$ -

-

$ -

Unassigned

n/a

9900-xx

$ -

0.00%

$ -

-

$ -

-

$ -

Pupil Transportation (Program 99)

Varies

99

$ 93,045

n/a

$ -

$ 93,045

$ (32,993)

$ 126,038

$ -

$ 126,038

$ -

-

$ 60,538

$ -

$ 60,538

0.990

$ 19,700

$ -

$ 19,700

$ 45,800

$ -

$ 45,800

Sub-Total Program Revenue Allocation

$ 1,786,711

n/a

$ 107,643

#########

$ (3,689,509)

#########

$ -

$ 5,368,577

#########

$ -

$ 2,212,247

37.136

$ 938,929

$ -

$ 938,929

23.107

#########

$ -

$ 1,060,971

#########

$ -

$ 1,156,430

General Rev (01, 97) - Remaining

$ 3,708,964

0.00%

$ -

#########

$ 3,708,964

$ -

-

$ -

-

$ -

Total Program Revenue Allocation

$ 5,495,675

0.00%

$ 107,643

#########

$ 19,455

#########

$ -

$ 5,368,577

#########

$ -

$ 2,212,247

37.136

$ 938,929

$ -

$ 938,929

23.107

#########

$ -

$ 1,060,971

#########

$ -

$ 1,156,430