MECOSTA-OSCEOLA INTERMEDIATE SCHOOL DISTRICT
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15760 190TH AVENUE, BIG RAPIDS, MI 49307
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PHONE: 231.796.3543 FAX: 231.796.3300
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2006-07 CAREER & TECHNICAL EDUCATION FUND BUDGET
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2004-05 |
2005-06 |
2006-07 |
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Actual |
Final Budget |
Approved Budget |
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REVENUES: |
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Local Sources |
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2,610,756.72 |
2,690,733.00 |
2,880,582.00 |
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State Sources |
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374,419.87 |
353,550.00 |
357,832.00 |
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Federal Sources |
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455,186.84 |
370,655.00 |
360,751.00 |
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Incoming Transfers & Other Transactions |
120,503.48 |
125,140.00 |
128,384.00 |
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Total Career & Technical Education Fund Revenue: |
3,560,866.91 |
3,540,078.00 |
3,727,549.00 |
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Instruction - Added Needs |
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1,786,722.76 |
2,176,730.00 |
2,461,282.00 |
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Support Services: |
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Pupil |
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210,317.25 |
282,948.44 |
346,055.00 |
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Instructional Staff |
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14,283.29 |
15,071.56 |
11,572.00 |
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General Administration |
42,831.23 |
57,388.00 |
59,586.00 |
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School Administration |
221,110.88 |
229,121.00 |
241,117.00 |
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Business |
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169,198.86 |
202,628.00 |
215,672.00 |
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Operations & Maintenance |
325,135.60 |
413,413.68 |
394,184.00 |
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Pupil Transportation Services |
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Central Services |
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249,859.41 |
253,615.00 |
292,988.00 |
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Other |
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17,262.88 |
35,207.26 |
45,000.00 |
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Community Services |
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2,949.22 |
30,076.00 |
18,652.00 |
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Payments to Other Governmental Agencies |
242,891.00 |
237,050.00 |
227,146.00 |
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Other Financing Uses |
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42,138.00 |
132,818.00 |
42,818.00 |
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Total Career & Technical Education Fund Expenditures: |
3,324,700.38 |
4,066,066.94 |
4,356,072.00 |