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 SPECIAL 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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4,482,088.54 |
4,377,438.00 |
4,722,067.00 |
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State Sources |
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3,799,824.44 |
4,185,681.00 |
4,115,476.00 |
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Federal Sources |
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3,012,189.29 |
2,806,280.00 |
2,901,546.00 |
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Incoming Transfers & Other Transactions |
128,674.33 |
85,748.00 |
94,886.00 |
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Total Special Education Fund Revenue: |
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11,422,776.60 |
11,455,147.00 |
11,833,975.00 |
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Instruction - Added Needs |
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3,866,270.86 |
4,234,913.00 |
4,476,212.00 |
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Support Services: |
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Pupil |
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4,075,213.22 |
4,322,810.00 |
4,602,795.00 |
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Instructional Staff |
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776,297.15 |
788,641.00 |
809,853.00 |
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General Administration |
149,196.28 |
82,311.00 |
104,935.00 |
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School Administration |
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Business |
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383,159.45 |
411,961.00 |
430,022.00 |
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Operations & Maintenance |
187,843.50 |
216,567.00 |
229,467.00 |
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Pupil Transportation Services |
658,861.91 |
714,950.00 |
752,790.00 |
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Central Services |
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121,493.05 |
155,146.00 |
158,148.00 |
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Other |
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- |
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Community Services |
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2,054.51 |
8,000.00 |
9,000.00 |
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Payments to Other Governmental Agencies |
506,932.90 |
445,413.00 |
445,413.00 |
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Other Financing Uses |
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77,809.74 |
83,076.00 |
82,841.00 |
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Total Special Education Fund Expenditures: |
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10,805,132.57 |
11,463,788.00 |
12,101,476.00 |