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Home My WebLink About2014-2015 District Annual BudgetSCHOO1 DISIRIO BUDGEI 2014 - 201 5 Bonneville Joint School District Name of Schoo[ District 093 School District Number Bingham and Bonneville County Tom Luna STATE SUPERINTENDENT OF PUBLIC INSTRUCTION DEPANITEl{I OT EDUCAIION P.0. Box 83120 B0rsr,83120{027 ,/\ hr I arrrtl Page 1 CODE CONTENTS GENERAL FUND General M & O SPECIAL REVENUE FUNDS Forest Reserue Fund BUDGET INCLUDED- x100 2014 - 2015 SCHOOL BUDGET This document represents the Board of Trustees' estimate of revenues, proposed expenditures and the fund balancos of available school funds for the 2014 - 2015 fiscal year. The planning, preparation and presentation of the budget has been directed by the Board ofTrustees and the use ofthese resources will enable the school district to accomplish its goals and objectives for the school year. ln compliance with Section 33-801, ldaho Code, and the policy of the State Superintendent of Public lnstruction, this document has been presented at a public hearing in the school district on _June 11, 201.4-and the Board of Trustees formally adopted this budget on 230-239 Special Proiect (Local) 240-249 Special Proiect (State) 250-289 Special Prcject (Federal) x 310 Child Nutrition Fund OEBT SERVICE FUNDS Bond Redemption & lnterest Fund CAPITAL PROJECT FUNOS Capital Construction Prcject Fund Plant Facilities Fund Plsnt Fscilities Fund - School Bldg lvlain - Student Occupied Fund ENTERPRISE FUNDS Enterprise Fund INTERNAL SERVICE FUNOS lntemal Seruice Fund 410 420 430 510 SIGNED: 610 SUPERINTENDENT/CHARTER SCHOOL CHAIRPERSON OF THE BOARD ADMINISTRATOR 71Ol72O Trust Funds April Bu rton Bonneville Joint School Olstrlcl 93 CoNTACT PERSON (PLEASE PRINT) scHooL DtsrRtcr/cHARTER NAME burtona@d93.kl 2.id.us EMAIL ADDRESS 208-5254400 DATE Copy on file in the Oflice of the Superintendent of Public lnsaruction'lndicate with an asterisk which reports are included in this document PHONE NUMBER x x x SDE BUDGET REVENUES July 1,2014 - June 30, 2015 Page 2 GENERAL M & O FUND NO: 100 dollar amounI TOTAL LOCAL (Line 13 + 38) 000 45,61 9,667 00 000 000 25 000 00 4,520,000 00 TOTAL STATE TOTAL REVENUES TOTAL BALANCE + REVENUES + TRANSFERS 50,466,648 00 806,678 00 $56,595,245 00 s59,979,621 00 B:\Budget Docum€nts\Budget l4-1 5\D93 2O14-15 Revonues xlsll 00 ooo I I ooo r S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1,2014 - June 30, 201 5 Page 3 GENERALM&OFUND FUND NO: 100 to the nearest dollar amount $35,00'1 ,973.00 $9,452,695 00 $36,720 00 $1,534,783.00 $0.00 $0.00 $0 00 SDE BUDGET EXPENDITURES July 1 ,2014 - June 30, 201 5 NOTE: Round each to the nearest dollar amount Page 4 GENERALM&OFUND FUND NO: 100 S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 201 5 Page 5 FEDERAL FOREST RESERVE FUND NO: 220 to the nearest dollar amount 000000 .OTAL BALANCE + REVENUES + TRANSFERS S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1,2014 - June 30. 201 5 Page 6 FOREST RESERVE FUND FUND NO: 220 to the nearest dollar amount 800 TransfersLine $50,000 00 $50,000.00 $0.00 $40,620.00 $9,380.00 20x 22x % 25 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 7 FOREST RESERVE FUND FUND NO: 220 to the nearest dollar amount. BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S D.E BUDGET REVENUES July 1, 2014 - June 30, 201 5 SPECIAL LOCAL 230 Page 8 FUND NAME FUND NO: to the nearest dollar amount 0.00 A \Budg.l Docufrec\8udg.t 14-15\093 201415 R.v.nu.s 61230 000 S.D.E BUDGET EXPENDITURES July 1,2014 - June 30,2015 SPECIAL LOCAL 230 FUND NAM SPECIAL LOCAL FUND NO: 230 Page 9 NOTE: Round each to the nearest dollar amount I \Budget Docume^ts\Budg€t 14-15\D93 2014-15 tupenditur6 xlsP3o Subtotal (carried over to page b)000 o0o 000 000 000 000 000 000 000 BUDGET EXPENDITURES July I, 2014 - June 30, 201 5 Page 10 FUND NAME: SPECIAL LoCALSPECIAL LOCAL 230 THROUGH 239 FUND NO Round each to the nearest dollar amount SDE Line Code EXPENDITURES Functions/Proorams Prior Year Brrdoet Proposed BlJddet 100 Salaries Benefits 3UU Purchased Seryices 4UU Supplies CUU Capital f)hiante OUU Debt Flaliremant lnsurance- .hrdomcnl 800 Transfers 691 ooram s0 00 $ur )00 000 'ooram $0 00 m 100 00 16,498 0t 46 '30 )ns 4t 4E 700 IO IAL NON-INS I RUC I ION $0 0l 00c 51 8't 1 :anilal Assels - NonStrrrienl Occuoied 00c $0 00 $0 (.)i53600 $( 55 911 a ooc 00c $ 00c $0 o0 $00 62 IQIALEXPENUIIUI{Es (Lines 1 4+41 +48+53+60163 $32.()64 02 $2.00 000 The total on line 76 must equal the total on line 80. /o t1 t2 BUDGET SUMMARY t4 lnce 000 lvenues + Transfers ln TOTAL REVENUE (lines 74 + ; 32.1 32 000 00 32.000 0c )n 32 000 0c naoorooflated Balanceffi 00c dU $3:S32,UUU UL SDE BUDGET REVENUES July 1,2014 - June 30,2015 SPECIAL LOCAL 235 Page 11 FUND NAME: FUND NO: Round each to the nearest dollar amount A \8udgd DcuffiE\Bdgd 1+15{0$ 4141s R.v.n6 n6l2$ S D.E. NOTE: Round each BUDGET EXPENDITURES July 1,2014 - June 30, 2015 SPECIAL LOCAL 230 235 Page 12 FUND NAME FUND NO: to the nearest dollar amount SDE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 SPECIAL LOCAL 23s Page 13 FUND NAME: SPECIAL LOCAL FUND NO: Round each I Edgd l)ffi.Edsd I +15{@3 Al41s EFtu6 frF35b I ine Code EXPENDITURES Funclions/Proorams Pnor Year Budoet Hroposed Budoet 100 Salaries 200 Bene-Iits JUU Purchased 4UU Supplies cuu Capital Ohia.Js Debt RPiiramenl I nsurance 800 Transfers 39 691 odram $UUU I m ooram 00c U UL 4b t3u $U UU s00$0 00t $0 00t UUL 8'l t SaDital Assets - NonStudent Occuoied 004 so 0r 800 UUU $0 0( 56 912 59 SU OUI $0 00t so oot TOTAL EXPENDITURES lLines 14+4'l+48+53+60)$85.000 00 $50 UL : :l: : : : : : : : i The total on line 76 must equal the total on line 80. 6l tnce 50 000 00 t5 levenues + Transfers In 300 000 00 riation SJUU,UUU UU 0tnce SDE BUDGET REVENUES July 1,2014 - June 30, 2015 Page '1'1 SCHOOL BUILDING MAINTENANCE - STUDENT OCCUPIED FUND NO: 240 Round each to the nearest dollar amount BlBuds.t DEumonbtsds€t 14-15VO93 2014is Revenues ft1210 \NCE + REVENUES + TRANSFERS ines 1+74 +76) BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 12 SCHOOL BUILDING MAINTENANCE . STUDENT OCCUPIED FUND NO: 240 to the nearest dollar amount S.D.E. SDE BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 13 SCHOOL BUILDING MAINTENANCE - STUDENT OCCUPIED FUND NO: 240 SrEdsd Mtsdod 1+t5{B al4ls Erydiu6 Bl2@ Lin€Code tsAPENUI I UKts|i FlrnaJidns/Prodrams Prior Year Budoel Proposed Budoei 100 Salaries zUU Benefits Purchased 4UU Supplies 500 Capital Obiects OUU Debt Retiremenl lnsurance- -h raldmenl UUU TransfeB b9'l 0 ram $0.00 UU UL 42. 44 l1 am 4t 48 am ,ns $0 0l/UU su ul DU 49 d 51 all T PROGRA[,1S !J12 b UUL 9UU I O IAL EXPENIJI I UI.(ES /l in.. ld+41+An+53+60\UUU The total on line 76 must equal the total on line 80. b/ rnce UUL t5 + Transfers ln UUL n UUL t9 UUL OU }U UL S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 20'15 Page 14 DRIVERS EDUCATION FUND NO: 24'l to the nearest dollar amount 20,000 00 20,000 00 45,000 00 77 1+74 + B Budget DocumentsBudget 141 5{D93 201415 Revef,ues xlsl241 000 000 65 000 00 S D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 15 DRIVERS EDUCATION FUND NO: 241 to the nearest dollar amount OTAL INSTRUCTION I tsudg€t Oocumsts\Budget 14-15VD93 2014-15 Apendilur6 xlsP41 Subtotal (carried over to page b)0.00 0.00 BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 16 DRIVERS EDUCATION FUND NO: 241 Round each to the nearest dollar amount BlBud€€t Ddm.NBudg.t l4l5{D93 201415 Ep.ndtor6 hT241b S.D.E Line Code EXPE,NIJI IUT(E5 Functions/Proorams Pflor Year Budqet Proposed Budqet 100 Salaries 200 Benefits JUU Purchased Supplies Materials 5UU Capital Ohiects buu Debt /UU lnsurance- 800 Transferc 1 'oo ram $0 00 $oo $U000500 0o 000 $O UU $0 00 m 00 m 19 700 00 3,6// 3r / 3t))ns 4t 4E 700 I s,$5.000 ( 49 000 $0 0(.) 51 811 lanilal Assets - NonStrrrient Occunied 000 $0 00 52 800 54 b2 11 oo0 $0 u0 'ooram -000 $o o(.) 000 000 000 $0 0l I O IAL EXPENDI I UI"(ES lLines 14+41+48+53+60)63 $3',I ,o /t00 0c $5,000 uo 4 ::,:,::|:::::::::::: The total on line 76 must equal the total on line 80. t2 ET SUMMARY t3 74 lnce 000 OU -svenUes +1 '4+ 65 000 00 65,000 0o r0 00 65 000 00 )n Ub5,UUU UU nappropnated Balanceffi6U $ti5.oou uu SDE.BUDGET REVENUES July 1,2014 - June 30, 2015 Page 17 STATE PROFESSIONAL TECHNICAL FUND NO: 243 000 1 91 ,859 00 '191 ,859 00 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 18 STATE PROFESSIONAL TECHNICAL FUND NO: 243 to the nearest dollar amount $'19'1 ,859 00 $191 ,859 00 $25,737 84 BUDGET EXPENDITURES July 1,2014 -June 30,2015 Page 19 STATE PROFESSIONAL TECH NICAL FUND NO: 243 NOTE: Round each dollar amount Line Code EXPENDITURES Functionsi/Proorams Prior Year Budoet Proposed Budoet 'I00 Salaries 201) Benefits 3UU Purchased 4UU Supplies I\r2lari2l< 5UU Capital Ohia.fe bUU Debt Retirement /UU lnsurance- .lrrdomcnl 600 Transfers 39 691 -ooram ;0 00 $0 00 ;0 0041600Int i0 00 $0 0c 44 710 'ooram 000 000 45 720 -ooram 000 $0 00 46 730 )ns 000 000 47 4A 700 I TION $0 0l $oo $0( 49 50 E10 red 000 $o oc 51 8ll laoital Assets - NonStudent Occuoied 000 $0 0c 53 800 I rF $00 I s0 0( 55 91'l I t 000 $0 00 56 912 000 $0 0c 57 913 000 $0 0c 58 920 000 s0 0c 60 900 I $0 ol $oo $00 61 62 TOTAL EXPENDITURES lLines 14+41+48+53+60)63 859 00 $191 ,8s9 0C $2r s( 64 66 The total on line 76 must equal the total on line 80. 67 6E 69 70v 72 BUOGET SUMMARY t l-und tsalance natton nated tsalance ,CY UU u lv )9 OLI S.D.E. NOTE: Round each BUDGET REVENUES July 1,2014 - June 30, 2015 Page 20 TECHNOLOGY - STATE FUND NO: 245 to the nearest dollar amount 000 305,000 00 305,000 00 000 000 B \Budg.t D@m.nts\Buds6t l4l 5\lD93 201415 Revenues h1245 S.D.E.BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page21 TECHNOLOGY - STATE FUND NO: 245 Round each to the nearest dollar amount SDE BUDGET EXPENDITURES July 1 ,2014 - June 30, 201 5 Page22 TECHNOLOGY - STATE FUND NO: 245 Round each to the nearest dollar amount S D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 201 5 Page 23 SUBSTANCE ABUSE - STATE FUND NO; 246 to the nearest dollar amount 000 71,383 00 AL BALANCE + REVENUES + TRANSFERS nes 1 +74 + S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1,2014 - June 30, 201 5 Page24 SUBSTANCE ABUSE - STATE FUND NO: 246 to the nearest dollar amount $0.00 $71,383 00 $35,692 00 Subtotal (carried over to page b) SDE NOTE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 25 SUBSTANCE ABUSE - STATE FUND NO: 246 Round each to the nearest dollar amount Line Code EXPENUI IUI{ES Functions/Proorams Pnor Year Budoet Proposed Budqet 100 Salaries 200 Benefits JUU Purchased 4UU Supplies M.lerial< 5UU Capital Ohienlq 6UU Debt Rctirement /UU lnsurance- 800 Transfers 1 'ooram ;0 00 40 41 00c $0 00 00c 000 000 s( oor2m ooram eratrons 4A /oo I ,c iloN $u o($00 49 50 000 s0 0c 51 81 't :enilal Assels - NonShrdenl Occrroied 000 s0 0c 53 800 $C 54 11 000 $0 0L i1 0 00c 00c $o 0i 62 TOTAL EXPENT]IIURES lLin€s 14+41+48+53+60163 $0 00 $/1,383 0L 00 691 00 $o t1 The total on line 76 must equal the total on line 80. 72 ET SUMMARY I tnce 0.0c 001 evenltes +,) + 7 71 3E3 0C )n 71,383 0C 00c $71,383 0C inctr 6U I U tALAt-t-XUHKtAt tUN {ilnes /6 + /$o 00 S.D.E. NOTE: Round each BUDGET REVENUES July 1,2014 - June 30, 201 5 SPECIAL STATE 249 FUND NAME: Page 26 MEDICAID FUND NO to the nearest dollar amount 2,400,000 00 2,400,000.00 000 2,400,000 00 000 TOTAL BALANCE + REVENUES + (Lines I +74 + S.D.E. NOTE: BUDGET EXPEND!TURES July 1,2014 - June 30,2015 SPECIAL STATE 249 FUND NAME: Page 27 MEDICAID FUND NO Round each to the nearest dollar amount BlBudgd Documents\Budgd 14-15\D93 20141 5 Expendilures xlsl249 i Subtotal (carried over_ to-p_qS9_b) $270,301.00 $1 08,1 20.00 $0 00 $0.00 SDE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 SPECIAL FEDERAL PROJECT 249 FUND NAME Page 28 MEDICAID FUND NO Round each to the nearest dollar amount Line Code EXPENUI I URES Functions/Proorams Pflor Year Budqet Proposed Budqet 100 Salaries 200 Beneflts JUU Purchased 4UU Supplies Malcriale f,UU Capital Ohia.tc OUU Debt Retirement nsurance- .lrrdomenl 6UU Transfers 691 ooram $0 00 $0 00 44 'ooram 45 rooram )ns $0 0l $U UI 5U 610 000 $0 00 51 811 :enilal Assels - NonSfirclenl Occrroied 000 s0 00 RAMS $0 0l 911 a o0o $0 0u 5tt 912 000 i0 00 913 000 000 5E 920 900 I U IAL ts,XPE,NUI I UI(ES (Lines 14+4'l+48+53+60)$l 000 $0 00 s0 0u ti4 bb The total on line 76 must equal the total on line 80. 67 t'l t4 tnce 000 oo0 t5 evenues + Transfers ln 100 00 2,400.000 00 76 74+ t 100 00 2,400 000 00 tt )n $2,4UU,UUU UT rnce UU $2.4OU.UUU UU BUDGET REVENUES July 1 , 2014 - June 30, 201 5 Page 29 TITLE I-A, ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 000 000 '1,244,666 00 to the nearest dollar amount 1+74 + B Budgd Oocuments\Eudgd 14-1 5{093 2014-15 RwenueE xlsl251 SDE S.D.E, NOTE: Round each BUDGET EXPENDITURES July 1, 2014 - June 30, 2015 Page 30 TITLE I-A. ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 to the nearest dollar amount TOTAL INSTR $939,353.00 $174,538.01 $0.00 B \Budgd Documenls\Budgd 14-15VD93 2014-15 Expendtures xlsl251 $0.00 SDE BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 3'l TITLE I-A, ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 Round each to the nearest dollar amount 8 \Bdgd l)ffi\8dsd 1+1slm Il+15 EFdtuG tr151b line Code EXPENUI IURE,S Functions/Proorams Pnor Year Brrdoel ProposeO Brrrloet 100 Salaries 200 Benefits 3UU Purchased 4UU Supplies Mrtarirlq CUU Capital Ohia.tc OUU Debt Retirement IUU lnsurance- .lr r.lomenl 800 Transfers _oo r2m oqram oqram 757 74 )eralrons $1 0,1 33.0( 51 811 ccuoied 000 $0 00 $00 $00 113 92r0 Iranslers out 900 totAL($oo I O IAL E,XPENIJI I UI(ES (Lines 14+41 +48+53+60)75 94 t08 83 $0 0c $0 0t ti4 The total on line 76 must equal the total on line 80. 1 4+1 1 rnee $'t ,244,b6b UU80v1,244.66 iou S.D.E BUDGET REVENUES July 1,2014 - June 30, 20'15 Page 32 TITLE I-8. ESEA - STUDENT READING SKILLS IMPROVEMENT FUND NO: 252 NOTE. Round each Bitsudgd DdmanE\8udgd 14-15\m3 201{-15 Resu6 h1252 AL BALANCE + REVENUES + TRANSFERS S.D.E. NOTE: Round each BUDGET EXPEND]TURES July 1, 2014 - June 30, 2015 Page 33 TITLE I-B. ESEA - STUDENT READING SKILLS IMPROVEMENT FUND NO: 252 to the nearest dollar amount. S D.E BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 34 TITLE I-B, ESEA - STUDENT READING SKILLS IMPROVEMENT FUND NO: 252 : Round each to the nearest dollar amount Line Corie EXPENDITURES Flrnctions/Prodrams Prior Year Blrdoet Proposed Budoet 100 Salaries ZUU Benefits JUU Purchased ScruicPs Supplies 5UU Capital buu Debt Paliramanl I Ut) lnsurance- lr r.if,manl E00 Transfers I 69'l 600 $0 oo 000 000 4 00 4 roorem )ns 000 0 000 47 4A N $0 0($o0 49 50 810 000 $0 00 51 81 1 Caoitel Assets - NonStlrdent Occuoied 000 s0 00 $0 0l 000 )t 59 60 61 62 TOTAL EXPENDITURES tLines 14+41+48+53+50\63 000 io 00 )00 000 000 64 bb The total on line 76 must equal the total on line 80. 67 ti8 b9 /o 77 72 MAK Y t3 /4 tnce 000 000 /5 1 000 o00 /6 000 000 77 7A )n 000 000 79 naoDrooriated Balance TOTAL APPROPRIATION (lines 78 + 7 000 000 6U u S.D.E. NOTE: Round each BUDGET REVENUES July 1 ,2014 - June 30, 201 5 Page 35 TITLE I-C. ESEA - EDUCATION OF MIGRATORY CHILDREN FUND NO: 253 to the nearest dollar amount 000 000 000 32,856 00 \NCE + REVENUES + TRANSFERS inesl+74+76) S.D.E. NOTE: Round each BUDGET EXPENDlTURES July 1 , 2014 - June 30, 201 5 Page 36 TITLE I-C, ESEA - EDUCATION OF MIGRATORY CHILDREN FUND NO: 253 lo the nearest dollar amounl TOTAL INSTRUCTION B Eudget Docum6nts\Budget 1415{D93 201415 Expenditures xlsl253 Subtotal (canied over to page b) $67,323.00 $13,926 00 $12,786.00 BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 37 TITLE I-C, ESEA - EDUCATION OF MIGRATORY CHILDREN FUND NO: 253 to the nearest dollar amount B \8udg€t D@m.frBudg.t r415\D93 201415 E&.ndtor.s 61253b SDE Line Code EXPENUI I UT{ES Functions/Proorams Prior Year Budoet Proposed Budqet 100 Salaries 200 Benefits JUU Purchased Scnrincc Supplies Materials 5UU Capital Ohiecis bUU Debt P6li16m6^t /UU nsurance- 800 Trensfers 39 oora m $0 0c $1i $1 E.930 0041 00c 000 $O UU 'ooram 000 m )ns too 49 50 d 000 $O UU 5t 811 lanital Assels - NonStrrdent Occunied 000 $0 00 800 $0 0( 911 :es Program - Pnncrpal :es Program - lnterest res Prooram - Refunder o00 56 000 $0 0o 000 $0 00 b4-u5 bb 000 $0 0l $o I O IAL tsXPENUI I UT(E,S (Lines 14+41+48+53+60)140 00 16 930 O0 $000 The total on line 76 must equal the total on line 80. 67 t'l t3 /4 tnce 000 75 -rvenues + Transfers ln 74+ 1 6E 200 00 ii ou 00 00 32.856 00 n 356 00 tnce t00 UU tnes /6 + /$TJB,2UU UU uJz,656 UU S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 201 5 Page 38 TITLE I-D. ESEA - NEGLECTED & DELINQUENT CHILDREN FUND NO: 255 000 to the nearest dollar amount 000 + T{EVENUEli + 1+74 + S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 39 TITLE I-D. ESEA - NEGLECTED & DELINQUENT CHILDREN FUND NO: 255 to the nearest dollar amount $0 00 $0 00$0 00 $0 00 $0 00 $0.00 $0.00 $0.00 000 000 000 0.00 000 BUDGET EXPENDITURES July 1,2014 - June 30, 201 5 Page 40 TITLE I-D, ESEA - NEGLECTED & DELINQUENT CHILDREN FUND NO: 255 nearest dollar amount SDE. Line Code EXPENDITURES Functions/Proqrams Pnor Year Brrdoet Proposed Brrcioet ,I UU Salaries 200 Benefits JUU Purchased Services 4UU Supplies Materirls CUU Capital OUU Debt RatirFmanf /UU lnsurance- lr rdnmenf UUU Transfers ooram $U UU ;U UUUUUUUU 42 44 ooram 000 UiU UT'ooram UUU )ns )ut TOTAL NON-INSTRUCTION u0o 51 811 aoital Assets - NonStudent Occuoied 000 s0 00 911 a m - lnterest UUU ;U UU rJt 6U 9UU ;ES TOTAL EXPENDITURES (Lines 14+41+48+53+60)UiU U UUU 64 The total on line 76 must equal the total on line 80. 6U /1 t2 /3 74 tnce OOU UUU evenlles +1 t+ )n OUU UUL 00cance rnes /u + /UU U'U UU $U UL S.D.E.BUDGET REVENUES July 1,2O14 - June 30, 2015 Page 41 TITLE I-F. ESEA - COMPREHENSIVE SCHOOL REFORM (CSR) FUND NO: 256 nearest dollar amount ines 1+74 + SDE BUDGET EXPENDITURES July 1, 2014 - June 30, 2015 Page 42 TITLE I-F, ESEA - COMPREHENSIVE SCHOOL REFORM (CFR) FUND NO: 256 Round each to the nearest dollar amount BlBudget Dodments\Budget 11-15{D93 2014-15 Expendtores nsl256 SDE BUDGET EXPENDITURES July I ,2014 - June 30, 201 5 Page 43 TTTLE t-F. ESEA - COMPREHENSIVE SCHOOL REFORM (CFR) FUND NO: 256 nearest dollar amount B \Budgd OocumonEBud€d 1415{D93 2014-15 ExFndtur6 *P$b Line Code EXPENDITURES Functions/Proorams Pflor Year Budoet Proposed Budoet 100 Salaries 2UT) Benefits JUU Purchased Sanrinpc 4ilil Supplies Maiarialq 5UU Capital Ohic.Jq bUU Debt Retirement /UU nsurance- 600 Transfem tig1 ooram UUU SOC41600 I'U UU 45 /1U oqram UUU 'ooram UU UUU )ns IIJU 49 810 UOO 51 8'11 laDital Assets - NonStudent Occuoied 000 s0 00 52 800 91',| am - lnterest912 UUU $0 5t UUU 900 IJU UI 61 66 TOTAL EXPENDITURES /l incs 1r'+r'1+d8+53+60\UUU The total on line 76 must equal the total on line 80. /U t1 lnce UUU UUU /a )n 0u0 UUL /9 tnce m UU $U UU UU UL nearest dollar amount TOTAL BALANCE + REVENUES +' (Lines 1+74 + SDE B \Budg6t Oeumere\Budg.t 14i 5\093 2014-1 5 Rlvenoes ns)257 BUDGET REVENUES July 1, 2014 - June 30, 2015 Page 44 TITLE VI-B, IDEA - SCHOOL-AGE FUND NO: 257 000 1,739,997 00 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 45 TITLE VI-B. IDEA - SCHOOL-AGE FUND NO: 257 to the nearest dollar amount OTAL INSTRUCTION $1,083,773 00 $1,166,197.41 $619,439.83 $464,33285 $0.00 $82,42473 $0 00 $0 00$0 00 $0 00 B \Budg€t Documsnls\Budg€t 14-15{D93 2014-15 Expend(ures xtsl257 Subtotal (carried over to page b)481,769 00 573,799.59 196,762 87 235,552 93 126,707 36 14.776 43 BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 46 TITLE VI-B, IDEA - SCHOOL-AGE FUND NO: 257 NOTE: Round each to the nearest dollar amount I \Bdgd hffi\Budgd l+1$lDS 11+15 Erydtor6 nsl257b SDE Line Corie EXPENDITURES Functions/Proorams Prior Year Budoet Proposed Budoet .I UU Salaries zvu Benefits JUU Purchased 4UU Supplies 5UU Capital .)hia.te bUU Debt RplirFmFnl /UU lnsurance- h rddmanl EO0 Transfers 4 tic 1 rooram 000 000 'ogram ices Prooram 000 $0 0c I 000 000 )ns 000 $0 00 47 4A N $0 0l $00 $00 $o 49 000 $0 00 51 811 Caoital Assels - NonStudent Occuoied 000 $0 00 $00 000 000 000 000 t 000 000 $0 0($00 61 TOTAL EXPENDITURES lLines 14+41+48+53+60)63 4 006 00 .39,997 00 $416.202 lC 000 ;0 0c 00c $ 64 The total on line 66 67 6E 69 70 71 72 IMARY 73 74 lnce 000 o00 75 ln 106 00 1.739.997 00 76 106 00 '1.739.997 00 t7 7A )n 106 00 79 tnce 000 6U JYl UL S.D.E. NOTE: BUDGET REVENUES July 1 ,2014 - June 30, 201 5 Page 47 TITLEVI- B IDEA - PRESCHOOL FUND NO: 258 Round each to the nearest dollar amount 000 000 60,723.00 TOTAL BALANCE + REVENUES + TRAI\ (Lines 1 +74 +76 I Eudget Documentstsudg.t 14-15{093 201{-15 Revenu6 nsl258 000 000 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 48 TITLE VI-B. IDEA - PRESCHOOL FUND NO: 258 to the nearest dollar amount. TOTAL INSTRUCTION $s6,1 25.00 $60,723.00 $35,000 00 $13,000.00 $1 2,723 00 $0 00 B \Budget Documents\Budg€t 14-15\D93 2014i 5 Expenditures xlsl258 Subtotal (carried over to page b)2,308.00 000 000 000 000 000 SDE BUDGET EXPENDITURES July 1, 2014 - June 30, 2015 Page 49 TITLE VI-B. IDEA - PRESCHOOL FUND NO: 258 Round each I ine Code EXPENDITURES Functions/Proorams Pnor Year Budqet Proposed Brrdoet 100 Salaries ZUU Benefits JUU Purchased Serurces 4UU Supplies 5UU Capital nhia.t< bUU Oebt RpfirFmFnl lnsurance- -lrrddmenl 80t) Transfers ooram 600 IRT SERVICES 000 $o $0 00 ooram ooram eratrons red 81 1 laoilel Assels - NonStudent Occuoied 00c $0 0c $0 0()GRAMS $( :,:,:,:,:,':','j,.,:.:,j,t,:,:,:.:,:,:,:.:,:':,,,':l:,,:,:.:,:,:,:, a rest )funded Debt ERVICES $$0 0i TOTAL EXPENDITURES (Lines 14+41+48+53+60)$ l3,001 000 $o 0(i , :,:,:,: :,:, ,: :,:l ,:,: ,:,, The total on line 76 must equal the total on line 80. MMARY 74 nd Balance )00 I i00 77 flatton tnae tnes /6 + / 000 UU ;t,o,433 UU ui6u, /23 L S.D.E. NOTE: BUDGET REVENUES July 1 , 2014 - June 30, 201 5 Page 50 TITLE V-A, ESEA. INNOVATIVE PROGMM FUND NO: 261 000 000 000 000 000 000 000 Round each to the nearest dollar amount AL COUNTY lll - Vocational Technical Act TOTAL BALANCE + REVENUES + TRANSFERS ines 1 +74 +76 S.D.E. NOTE: Round each BUDGET EXPENDTTURES July 1,2O14 - June 30, 201 5 Page 51 TITLE V-A. ESEA - INNOVATIVE PROGRAMS FUND NO: 261 to the nearest dollar amount $0 00 :Subtotal (carried overto page b) BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 52 TITLE V-A. ESEA - INNOVATIVE PROGRAMS FUND NO: 261 Round each to the nearest dollar amount I \Bud$t o€umsEudget 1415{093 2011-15 Ep6ndtor6 *P61b SDE Line Code EXPENDI I URES Functions/Proorams Pnor Year Budoet Proposed Budoet lUU Salaries 200 Benefils JUU Purchased 4UU Supplies 5UU Capital Ohieele OUU Debt Retirement lnsurance- .lr r.ldmenl OUU Transfers ooram ;0 00 000 s0 00 $0 t1u oqram 45 t20 ooram UUU 4ti 730 )ns ooo $U OU 4t $oN$0 01 $o ol )ital Assets - NonStudent Occuoied5'l 811 000 $0 00 52 53 E00 T PROGRAMS $0 0($o or 54 000 000 eresl 00c t 62 TOTAL EXPENDITURES f Lin6s 14+41+48+53+60163 000 $0 00 $o ou (.) o0 t1 The total on line 76 must equal the total on line 80. t2 MMARY 73 t4 lnce rs ln-avenUes + + 000 000 00c ,natron nated Balance dU UUU )U Ut, S,D.E.BUDGET REVENUES July 1, 2014 - June 30, 201 5 Page 53 TITLE VI-B. ESEA. RURAL EDUCATION ACHIEVEMENT PROGMMS FUND NO: 262 Title I - ESEA TAL LOCAL (Line l3 + 38) S.D.E.BUDGET EXPENDITURES July 1,2014- June 30,2015 Page 54 TITLE VI-B, ESEA - RURAL EDUCATION ACHIEVEMENT PROGRAMS FUND NO: 262 NOTE: Round each to the nearest dollar amount B:\Budgel Documenls\Budget 14-15\D93 2014-15 Expendituresxlsl262 SDE NOTE: Round each BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 55 TITLE VI-B, ESEA - RURAL EDUCATION ACHIEVEMENT PROGRAMS FUND NO: 262 to the nearest dollar amount B \Budget DeumenE\8uds6l 1{15!D93 2014-15 Eryendtores xlsl262b Line Code EXPENOITURES Functions,/Proqrams Prior Year Budoet Proposed Brrdoet 100 Salaries 200 Benefits JUU Purchased Srrui.Fc 4UU Supplies Materiels 5UU Capital .lhi6^rc bUU Debt Paliramanl /UU nsurance- lr r.ldma^l 600 Transfers 39 69',oqram s0 uo $0 00IK I'O UU 000 $0 0t 'ooram ices Pr ,ta^" m 000 46 too IUIALN($o0 49 50 E10 red 000 51 8t1 lanilel Asseis - NonSludent C)ccuoied 000 $0 00 $00 :: it i 55 911 a 56 912 m - lnterest 000 rt 000 $0 0u 000 $o 0o U( I O IAL EXPENIJI I UI-{ES (Lines 14+4 1+48+53+60)tt3 000 000 $ 64 The total on line 76 must equal the total on line 80. 66 6l t1 t3 t4 Fund tsalance 000t5svenues + Transfers ln 14+7 000 000 )n tnes /6 + / 000 000 OU $U UU SU UU S.D.E. NOTE: Round each BUDGET REVENUES July 1,2014 - June 30, 2015 Page 56 PERKINS III - PROFESSIONAL TECHNICAL ACT FUND NO: 263 to the nearest dollar amount 000 000 000 97,000.00 BALANCE + REVENUES + TRANSFERS 000 )0 00 000 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 ,2014 - June 30, 20'15 PAGE 57 PERKINS III - PROFESSIONAL TECHNICAL ACT FUND NO: 263 to the nearest dollar amount $97,000 00 $3,969 00 $0.00 $87,064.07 B tsudget Documents\Budgd 14-15{D93 2014-15 Erpendfures xls]263 Subtotal (carried over to page b)5,166.00 889 53 454.72 3,821 75 itltiflHt BUDGET EXPENDITURES July 1 ,2014 - June 30, 20'15 Page 58 PERKINS III - PROFESSIONAL TECHNICAL ACT FUND NO: 263 NOTE: Round nearest dollar amount B \Buds.l Deuh.nts\Budg.t 11-15[093 2014i5 Exp.ndtoreE nsl263b Line Corie EXPENDITURES Funclions/Proorams Prior Year Budqet Proposed Budqet 100 Salaries 20u Benefits JUU Purchased 4UU Supplies I\I2lari^lc 5UU Capital Ohiccts bUU Debt Qeliramanf /UU lnsurance- -lr raldmani 800 Transfers 39 TOOrem $0 00 40 41 600 to tAL l 00c s5, l ttti EEg 53 io ou : : : , : : : : : I i : : : : : : : : : I ll : i : : | | : : : : : : : : : i | | | | : | : : 710 ndr2m $0 0c oqram 00c )ns 00c N $o :i:i: i: i:: r: r::::: | | | l::l::::r i::: I r::::::::: 50 lanilal Aeepte - NanStrr.lcnt Oecrroied 00u 51 81 I 000 $0 0c T PROGRAMS 55 rJ 00 5ti 912 000 7 913 )t 000 $0 0u ut i0 o0 ERVIL:IS TOTAL EXPENDITURES /l ines 1A+41+48+53+60)t69 0o $lE5 82 i0 00 tt4 The total on line 76 must equal the total on line 80. titi 67 t1 MMARY l4 ance 0u( I .(evenues + I ranslers ln 97 000 00 I TOTAL REVENUE (lines 74 +97 000 0c )n 97 000 0c naDoroonated Balanceffi 00c 6U $9/.UUU UU $9 /, S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 20'15 Page 59 TITLE III, ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT FUND NO: 270 to the nearest dollar amount Aid-P1.874 TOTAL BALANCE + REVENUES + TRANSFERS S.D.E.BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 PAGE 60 TITLE III, ESEA - I.ANGUAGE INSTRUCTION FOR LEP & IMMIGRANT FUND NO: 270 Round each to the nearest dollar amount. SDE BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 61 TITLE III. ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT FUND NO: 270 NOTE: Round each Line Code EXPENDITURES Funclions/Proorams Prior Year Budoet Proposed Budoet 100 Salaries 2|..l1) Benefiis 3UU Purchased 4UU Supplies t\ratarirle 5UU Capital Ohie.lq OUU Debt Retirement nsurance- UUU Transfers I ooram $0 00 $0 0c $0 0041nl $o 000 00c 00044710'ogram ices Prooram $ 000 li( )ns o00 47 48 700 T TIQN $0 0l $00 : : : : : : :l: : 000 $ 51 8'11 :eoilal Assels - NonStudent Occuoied 000 $0 00 /'l I rr $0 0r 000 $0 00 000 $0 00 000 $0 00 1 296 00 $0 00 $' TOTAL EXPENDITURES f Lin€s 14+41 +48+53+60))26 0A $34,($o 00 The total on line 76 must equal the total on line 80. MMARY 74 lnce 000 -ivenues + Transfers ln 3ii.o26 7 nes74+7 77 78 natron 79 nated Balance UU )ZO UU $34.0/1 0o S.D.E BUDGET REVENUES July 1,2014 - June 30, 2015 Page 62 TITLE II.A. ESEA - IMPROVING TEACHER QUALIry FUND NO: 271 248,829 00 0.00 .1l 248,829 00 00 to the nearest dollar amount 000 TOTAL BALANCE + REVENUES +.] (Lines 1 +74 + 8rtsudg.t D@m.nb\8ud9.t 14-ls{O93 201415 Rev.nues h1271 S.D.E. NOTE: Round each BUDGET EXPENDITURES July '1, 2014 - June 30, 2015 Page 63 TITLE II-A. ESEA - IMPROVING TEACHER QUALITY FUND NO: 271 to the nearest dollar amount a \Budget Documenls\audget 14-15\tD93 2014,15 Expenditures xlsl271 Subtotal (carried over to page b) $0.00 $0.00 $0.00 $0.00 $0 00$0 00 $0.00 $0.00 245.534.00 1 8,812.00 99,853.00 36,534.00 SDE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 64 TITLE II-A, ESEA - IMPROVING TEACHER QUALITY FUND NO: 271 to the nearest dollar amount BlBudgot Docum6G\Bud96l 14i5\D93 201115 Ep.ndiur6 xlsl271b I ine Code EXPENDITURES Functions/Proorams Pnor Year Budoet Proposed Budaet 100 Saleries 200 Benefits JUU Purchased Scnrincq 4UU Supplies Materials 5UU Capital bUU Debt Pafiramant /UU lnsurance- l rdnmenl 600 Transfers 691 TOOram ;0 0c $o ot 4U 41 600 U 245 534 00 $90.331 t34 0c $o u0 710 ooram les Prooram )ns UUO N $0 o( 50 t laoital Assets - NonStudent Occuoied 000 $0 00 51 81 1 000 $0 00 T PROGRAMS $0 0l 0oo UU,UU $0.005ti91000 5t 913 t 000 920 lransfers Out 95 00 I ERVICES $00 I TOTAL EXPENDITURES Il ines 1d+41+d8+53+60\/03 00 5246.62 153 00 t95 0c 64 The total on line 76 must equal the total on line 80. 66 l1 IVIARY /4 tnce rcln TOTAL REVENUE (lines 74 + 000 t5 /03 00 24E.429 0U 76 00 24E.829 00 77 n tnce 6U /03 oo $24U,U29 UU S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2O14 - June 30, 201 5 Page 65 TITLE IV-A, ESEA - SAFE & DRUG-FREE SCHOOLS & COMMUNITIES FUND NO: 273 to the nearest dollar amount 000 000 000 .AL BALANCE + REVENUES + TRANSFERS B \Budgel Oocumenb\gudgd 14-15{093 2014-15 Rwenu6nsPT3 S.D.E. NOTE: Round each BUDGET EXPENDITURES July 'l , 2014 - June 30, 201 5 Page 66 TITLE IV-A, ESEA - SAFE & DRUG-FREE SCHOOLS & COMMUNITIES FUND NO: 273 to the nearest dollar amount $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 67 TITLE IV-A, ESEA - SAFE & DRUG-FREE SCHOOLS & COMMUNITIES FUND NO: 273 Round each to the nearest dollar amount BlBudg.t Docum6n6\Eudget 14i5\1D93 2014-1 5 Etpenditur.s xlsl273b SDE Line Code EXPENDITURES Functions/Proorams Prior Year Budqet Proposed Budqet 100 Salaries 200 Benefits JUU Purchased Setui.Fc 4UU Supplies Materials 5UU Capital bUU Debt Qaliramant /UU nsurance- lr rdamenl E00 Transfers 1 -ooram $o 00 000 $0 0u $(000 ;o 00 oor2m 00c 45 oor2m 46 t30 tns 4t 4E 700 $0 0l d 00u 51 81 1 ianilal Assets - NonSfirdent OccLroied 000 s0 0c 52 53 800 $0 o($0 0l 54 1',l a oo0 -ooram - lrl 000 $0 0c 000 60 9UO IL $00 $0 0l 61 I O IAL EXPENUI I URES (Lines 14+41 +48+53+60)000 000 ;o 0u The total on line 76 must equal the total on line 80. ^)t'l rnce 00c 3venues +ln ou0 000 1E )n SU UU 00c 79 nappropnated Balance ffi 00c $0 0cUU S,D.E.BUDGET REVENUES July 1 , 2014 - June 30, 2015 Page 68 TITLE II-D. ESEA - TECHNOLOGY FUND NO: 282 to the nearest dollar amount Perkins lll - Vocational Technical Act AL LOCAL (Line 13 + 38)BALANCE + REVENUES + TRANSFERS 000 000 000 0.00 SDE.BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 69 TITLE II-D, ESEA - TECHNOLOGY FUND NO: 282 Round each I \Budg.t humnb\Bdgd l+15{m311115 Erdtur6 6p82 S.D.E.BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 70 TITLE II-D, ESEA - TECHNOLOGY FUND NO: 282 NOTE: Round each to the nearest dollar amount Line Code EXPENOITURES Functions/Proorams Prior Year Brrdoel Proposed Budoet 100 Salaries 2|-)1) Benefits 3UU Purchased Services 4UU Supplies Ir.+6ri.le 5UU Capital bUU Debt Raliramanl IUU nsurance- .lr rdnmanl 600 Transfers 39 691 nor2m 41 600 I $o uu $0 00 'ooram 000 s0 00 ooram 000 $0 oo )ns 000 000 $0 01 49 50 E10 reO 51 8'1 t laoilal Assels - NonStudent Occuoied 000 $0 00 s00 54 55 911 56 I )es Program - lnterest :es Prooram - Refunded Debt OU oo0 $u ol TOTAL EXPENDITURES (Lin6s 14+41+48+53+60)ti3 $O IJL 0oc 64 The total on line 76 must equal the total on line 80. 66 t2 BUD( t3 74 l-und tsalance -=venues + I I ln 74+7 0 )n ance tnes /6 + / 000 0ut 00t 00t 6U $U S.D.E.BUDGET REVENUES July 1,2014 - June 30, 201 5 SPECIAL FEDERAL PROJECT 271 THROUGH 289 Page71 FUND NAME: FUND NO. to the nearest dollar amount TAL BALANCE + REVENUES + TRANSFERS B \8dsd O@uffi\Bdgd 11lEm3 m1115 Rd6nu6islH S.D.E.BUDGET EXPENDITURES July 1, 2014 - June 30, 20i5 SPECIAL FEDERAL PROJECT 271 THROUGH 289 Page72 FUND NAME: FUND NO: NOTE: Round each to the nearest dollar amount. Subtotal (carried over to page b) SDE. NOTE: BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 73 SPECIAL FEDERAL PROJECT FUND NAME 271 THROUGH 289 FUND NO: Round each to the nearest dollar amount B tsudg€t Docum€nts\Budgd 14-15{D93 201415 ExEndfrures {sltederalb Line Code EXPENDITURES Frrnctions/Proorams Pnor Year Budqet Proposed Budqet lUU Salaries zUU Benefits JUU Purchased Services 4UU Supplies Materials 5UU Capital Ohicets bUU Debt Retirement IUU lnsurance- .lr rddmenf 800 Transfers 691 o0ram UOU 41 ti00 I nt 4tt 710-o0ram ooram UUU t2t) /30 )ns 4t 700.UN 5U E10 51 811 laoital Assets - NonStudent Occuoied 000 s0 00 52 53 800 91 1 'flncroal UUL ;U UU 912 am - lnterest 5t 913 920 900 b1 TOTAL EXPENDITURES (Lines 14+41+48+53+60)UUL UUU UUU u0t The total on line 76 must equal the total on line 80. 69 t1 iUMMARY /4 I nce UUU :venues +,] t+ I UUU ta )n 79 ance 6U UUU S D.E.BUDGET REVENUES July 1 , 2014 - June 30, 201 5 to the nearest dollar amounl 000 000 2,1 09,800 00 000 B tsdgd ruffiEdgd ,+1s\|B a14rs R€@6 ftla S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 75 FOOD SERVICE FUND NO: 290 to the nearest dollar amount B \B!d9et Documents\Budget 14-15\D93 2014-15 Expenditures xlsl290 .Subtotal (carried overto Page b) $0.00 0.00 0.00 0.00 0.00 S.D.E. NOTE BUDGET EXPENDITURES July 1,2014 - June 30, 201 5 Page 76 FOOD SERVICE FUND NO: 290 Round each to the nearest dollar amount Line Code EXPENDITURES Functions/Proorams Prior Year Brrdoet Proposed Brrrioet 100 Salaries 200 Benefits JUU Purchased Scnrinec Supplies Materials 5UU Capital Ohipcts OUU Debt /UU lnsurance- 800 Transfers 39 691 oqram $rJ 00 40 41 I nt 000 $o o0 $u 0c 000 $0 00 i0 00 'ooram 00 00 931 4E3,630 o0 ti3.000 000 rooram 49 50 E10 ,red ooo $0 00 51 811 leoilal Assels - NonShrdenl OccUoied 000 $0 00 $0 0l 55 911 a 56 91 000 bt 000 $0 0o 105 084 00 100 00 11i : : : : : : : : : i.: 62 I O IAL E,XPE,NUI I UI-{ES (Lines 14+41+48+53+60) 64 The total on line 76 must equal the total on line 80. 66 tt t2 BUUGEI SUT t3 74 l-und Balance /O,UOU UU 2.984.300 003venues + Transfers ln TOTAL REVENUE (lines 74 + 7 3 054 300 00 naooroonated balanceffi $3.054.300 UU xr3,1 59.5UU UL6U S.D.E. NOTE: Round each BUDGET REVENUES July 1,2014 - June 30, 201 5 Page 77 BOND REDEMPTION & INTEREST FUND NO: 310 1,418,892 00 to the nearest dollar amount 957,388 00 000 8,448,892 00 000 6,980,000 00 6,980,000 00 s7,848 OO I s0,000 00 B EdSd Mtsdcd l4l5YE3 P1+15 Rffi ftBlo SDE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 78 BOND REDEMPTION & INTEREST FUND FUND NO: 310 Round each to the nearest dollar amount B \Bdgd tuumtr\Adgd 1+r5UO93 A1+15 Exrdturd r.l3lob Line Code EXPENUI I URES Functions/Proqrams Pnor YeaT Brrdoet Proposed Brrdoet 100 Salaries 200 Benefits JUU Purchased Servrces Supplies Materirls 5UU Capital nhia.fe bUU Debt Paliramant IUU lnsurance- lr raldmenf 6UU Transfers oo ram fioo $o ooram ogram reinis $0 $ 000 811 itlr.ient Occlroied o00 s0 00 $0 0l 91 600 5t 913 58 920 59 ti1 IOIAL EXPENUI I URES (Lines 14+41+48+53+60)ti3 000 $o 00 000 64 t1 The total on line 76 must equal the total on line 80. )00 1 flel Annronflalton naDorooriated Balance TOTAL APPROPRIATION (lines 78 + 75U $1 $14,94t S.D.E. TE: Round each to the nearest dollar amount BUDGET REVENUES July 1 ,2014 - June 30, 201 5 Page 79 CAPITAL CONSTRUCTION PROJECTS FUND NO: 410 B tsudgdknfrtsdld 1415\093 m1+15 RMu6{.1410 000 I S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 80 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 to the nearest dollar amount $0 00 $0 00$0 00$0 00 $0.00 B \Budgel DocumenE\Budget 1{-15{D93 2014-1 5 ExEnd(ures nsl410 BUDGET EXPENDITURES July 1, 2014 - June 30, 20'15 Page 81 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 Round each to the nearest B \Bdgd kuffi\Bdgd l4i5\DS 11+15 Esdtor6 nsl416 SDE Line Code EXPENDITURES Functions/Proorams Prior Year Budoet Proposed Budoet 100 Salaries 200 Benefils 3UU Purchased 4UU Supplies [ralerirle CUU Capital OhiF.ts OUU Debt RPlirement tw nsurance- 800 Transfers ti 91 ooram $0 0c $0 600 nt $0 0c 000 ;0 00 'ooram ooc 'ooram )eiots oo0 790 o 47 ::::::::::::::::: |: |:.: .:: ::::: ::::::::::: 700 iTRUCI ION $0 0r $ 49 810 red 51 all laoital Assets - NonStudent Occuoied 000 $725.398 00 725.398 00 t1 000 $o ou $0 00000 000 $0( 000 $0 00 $0 0( TOTAL EXPENDITURES ILines 14+41+48+53+50)$2.E97.699 00 $1 ,11 000 $0 0c $000 The total on line 76 must equal the total on line 80. MARY lnce 2.891 -svenues +ln 000 2,E97,ri99 I )n tnce UU $1.131,991 0o S.D.E. NOTE: Round each BUDGET REVENUES July 1, 2014 - June 30, 201 5 to the nearest dollar amount Page 82 PLANT FACILITIES FUND NO. 420 000 2,800,000 00 ines 1+74 +76 B \Budg.t O@umnb\Budg.t 1+15{D$ ml4l5 RMu.s isl4m S.D.E. NOTE: Round each BUDGET EXPENDITURES July 1, 2014 - June 30, 201 5 Page 83 PLANT FACILITIES FUND FUND NO: 420 to the nearest dollar amount $0 00 $0 00 $0 00 B \Budget Oocuments\Budget 14-15\D93 2014-15 Expenditures xlsr2o SDE BUDGET EXPENDITURES July 1,2014 - June 30, 2015 Page 84 PLANT FACILITIES FUND FUND NO: 420 NOTE: Round each to the nearest dollar B \Buds.l Deumenb\8udsot 1415{D93 2014i5 Expendtor€s xlsl420b line Code EXPENDITURES Functions/Proqrams Prior Year BLrdoet Proposed Budoet 100 Salaries zuv Beneflts 3UU Purchased Seruices 4UU Supplies ilalarialc CUU Capital Ahia.fe bUU Debt Raiiramtrnl nsurance- .l[.ldment 800 Tra nsfers tig1 oor2m 40 r0 uo41600I O IAL SUPPOR I SERVIUE,S $00c $406, /(100 00 4 ooram 000 $U U( 'ooram :eiols 000 $o oo )00 000 $00 49 50 E10 red 40,OOU UU 51 81'1 laoital Assels - NonStudent C)ccuoied 000 s0 00 55 911 uo0 56 912 am - lnterest 57 91 tunded Debt 000 $ TOTAL EXPENDITURES (Lanes 14+41+48+53+60)000 $o 0o s ;0 0o 64 The total on line 76 must equal the total on line 80. 66 tt /2 t3 74 Fund Balance 75 evenues + Transfers ln 5.600,000 00 5,60 ln 51 00 rrappr op[ateq Daranceffi 000 OU I'5,tiUU,UUU UU s5,bu /, S.D.E.BUDGET REVENUES July 1,2014 - June 30, 2015 Page 85 BUS DEPRECIAITON FUND NO: 424 Round each to the nearest dollar amount ErBdgd kffi\Budgd lan5v$3I14l5 R.g6 614S TOTAL BALANCE + REVENUES + (Lines 1+74 + BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 86 BUS DEPRECIATION FUND NO: 424 to the nearest dollar amount B:\Budgel Documenb\Budget 14n 5{D93 201415 Expendilur6 rlsl424 S.D.E. Line Code EXPENDITURES Functions/Proo rams Prior Year Budqet Proposed Budqet 100 Salaries 200 Benefits 3UU Purchased Scnriccs 4UU Supplies Materials 5UU Capital Ohieels bUU Debt Retirement /UU lnsurance- .hrdomenl E00 Transfers I 512 'oqram $0 00 $0 00 2 515 'oqram 0.00 $0 00 3 517 Alternative School Proqram 000 $0 4 519 'oQram 000 $00 5 521 roqram 0.00 $0 00 6 522 'oqram 000 $0 00 7 524 ifted & Talented Proqram 000 $0 00 o 531 -oQram 000 $0 00 I 532 roqram 000 $0 00 10 541 'oqram 000 $0.00 11 542 roqram 000 $0 12 546 'oqram 000 $0 13 I ,, $0 00 l | ,,,,,,,,,,,,,,,,t $0.00t,,,,,,::14 s00 TOTAL INSTRUCTION 15 16 611 'oqram 000 17 616 'oqram 000 18 19 621 rovement Proqram 00u20622roqram 21 623 nstruction-Related Technolo0v Pro0ran u00 22 631 'oqram 000 23 632 'oqram 0 0(j 24 25 641 'oqram 000 )eralon Hrogram 'ice Program re Technoloov Services 000 000 1 000 000 000 $0 00 1 ried lldos 000 000 0.00 $0.00 32 4 0.00 $0.00 33 000 $0 00 34 7 rooram 000 $0 00 $0 00361il - To School Trans. Prooram 000 37 Trans. Prooram 000 $0 00 38 I tran 'ooram 000 $0 00 BUDGET EXPENDITURES July 1 , 2014 - June 30, 201 5 Page 87 BUS DEPRECIATION FUND NO: 424 to the nearest dollar amount SDE Lin€Code EXPENDITURES Functions/Proorams Pnor Year Budoel Proposed B udoel 100 Salaries 20t) Benefits Purchased 4UU Supplies 5UU Capital ouu Debt lnsurance- UOU Transfers m 40 $0 0c 44 710 odram 4 -am 000 N $0 0l 4Y 410 ied 5't 811 ccuoied $0 00 TF $0 0i $ 54 a $00 5t 9'13 t UUL 9UU $00 62 TOTAL EXPENIJI I URES lLines 14+41+48+53+60) The total on line 76 must equal the total on line 80. 67 IU 7T 78 n UL 250 000 0c 'opnatron riated Balance UUL 6U