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<br />, ~'':'2'' <br />L tJ <br /> <br />MONDAY <br /> <br />APRIL 12, 1976 <br /> <br />Summary of School Appropriations <br /> <br /> Proposed Proposed <br /> 1975-76 1976-77 Change <br />ADMINISTRATION $ 58,690.00 $ 54,251. 00 $- 4,439.00 <br />*INSTRUCTION 2,817,152.00 3,017,852.00 +200,700.00 <br />**OTHER INSTRUCTIONAL COSTS 90,250.00 134,800.00 + 44,550.00 <br />COORDINATE ACTIVITIES 26,855.00 26,855.00 <br />OTHER AUXILIARY AGENCIES 3,000.00 3,500.00 + 500.00 <br />OPERATION OF SCHOOL PLANT 426,731.00 439,907.00 + 13,176.00 <br />MAINTENANCE OF SCHOOL PLANT 121,710.00 124,569.00 + 2,859.00 <br />FIXED CHARGES 128,490.00 173,473.00 + 44,983.00 <br />CAPITAL OUTLAY 35,500.00 6,500.00 - 29,000.00 <br /> $3,708,378.00 $3,981,707.00 $ +273,329.00 <br />Estimated Increase in State Funds 1976-77 -166,231.00 <br /> $ 107,098.00 <br /> <br />*An additional appropriation for kindergarten teacher aides will be requested <br />if CETA funds are not available for 1976-77 <br /> <br />**Beginning 1977-78 a request will be made for a Reserve Account for Special <br />Purposes - Band Uniforms to be prorated annually to accumulate over 8-10 <br />years to cover the cost of replacing band uniforms <br /> <br />Following this presentation and a discussion of various facets of the proposed <br /> <br />budget, Council indicated that it would take the proposed School Budget for <br /> <br />1976-77 under study for action thereon as soon as is possible. <br /> <br />Council was adjourned. <br /> <br />') ;>-~~ . <br />w. ~:~ Yea ',n }'Cll;~kof Council <br />