|
| Code |
Item |
2001/2002
|
2002/2003
|
2003/2004
|
2004/2005
|
2005/2006
|
2006/2007
|
2007/2008
|
Increase/
|
Percent
|
| |
|
Actual
|
Actual
|
Actual
|
Actual
|
Actual
|
Budget
|
Budget
|
Decrease
|
Increase
|
|
|
|
|
|
|
|
| 1100 |
Regular Instruction |
14,550,837
|
14,927,563
|
15,711,783
|
16,271,542
|
16,484,266
|
17,615,937
|
18,355,121
|
739,184
|
4.20%
|
|
|
|
|
|
|
|
| 1200 |
Special Instruction |
3,121,215
|
3,423,697
|
3,900,224
|
4,184,110
|
4,504,585
|
5,335,179
|
6,043,565
|
708,386
|
13.28%
|
|
|
|
|
|
|
|
| 1300 |
Voc. Educ.
Prog. |
1,170,070
|
1,186,946
|
1,172,543
|
1,129,543
|
1,194,778
|
1,289,063
|
1,373,487
|
84,424
|
6.55%
|
|
|
|
|
|
|
|
|
|
Other
Instr. Svcs. |
52,438
|
50,583
|
60,376
|
36,553
|
65,475
|
102,801
|
106,761
|
3,960
|
3.85%
|
|
|
|
|
|
|
|
| 1600 |
Adult Education |
0
|
1,500
|
1,500
|
1,500
|
1,500
|
1,500
|
0
|
-1,500
|
-100.00%
|
|
|
|
|
|
|
|
|
|
Support Services |
1,059,287
|
1,152,098
|
1,255,018
|
1,338,133
|
1,377,385
|
1,499,041
|
1,576,776
|
77,735
|
5.19%
|
|
|
|
|
|
|
|
|
|
Sup. Svc. Instr.
Staff |
763,206
|
799,869
|
869,315
|
875,254
|
908,430
|
1,115,783
|
1,245,110
|
129,327
|
11.59%
|
|
|
|
|
|
|
|
|
|
Sup. Svcs. Admin.
|
2,257,984
|
2,580,186
|
2,674,946
|
2,744,677
|
2,849,858
|
3,024,761
|
3,153,588
|
128,827
|
4.26%
|
|
|
|
|
|
|
|
|
|
Pupil Health |
205,551
|
222,221
|
253,668
|
280,918
|
288,549
|
330,446
|
348,917
|
18,471
|
5.59%
|
|
|
|
|
|
|
|
| 2500 |
Business |
578,328
|
604,584
|
625,457
|
672,859
|
707,621
|
764,313
|
802,636
|
38,323
|
5.01%
|
|
|
|
|
|
|
|
| 2600 |
Operations &
Maint. |
3,134,972
|
3,090,262
|
3,269,656
|
3,725,352
|
3,545,147
|
4,246,323
|
4,282,898
|
36,575
|
0.86%
|
|
|
|
|
|
|
|
|
|
Transportation |
1,732,095
|
1,780,329
|
2,081,844
|
2,392,832
|
2,481,473
|
2,624,851
|
2,788,612
|
163,761
|
6.24%
|
|
|
|
|
|
|
|
| 2800 |
Support Central Staff |
763,623
|
787,740
|
765,626
|
903,166
|
904,269
|
1,035,897
|
1,031,340
|
-4,557
|
-0.44%
|
|
|
|
|
|
|
|
| 2900 |
Other Sup. Svcs. |
34,729
|
34,217
|
33,498
|
33,259
|
48,958
|
35,000
|
40,000
|
5,000
|
14.29%
|
|
|
|
|
|
|
|
| 3200 |
Non Instr. Stu.
Svcs. |
496,292
|
486,140
|
524,334
|
513,133
|
570,186
|
654,073
|
670,397
|
16,324
|
2.50%
|
|
|
|
|
|
|
|
| 3300 |
Community Services |
23,931
|
21,223
|
18,094
|
13,851
|
12,507
|
24,538
|
24,630
|
92
|
0.37%
|
|
|
|
|
|
|
|
| 5100 |
Debt Svc./Other
Finance |
2,312,830
|
2,330,670
|
2,002,992
|
1,558,668
|
1,856,449
|
3,572,133
|
3,047,425
|
-524,708
|
-14.69%
|
|
|
|
|
|
|
|
| 5200 |
Fund Transfers |
|
1,000,000
|
3,108,980
|
1,332,671
|
1,520,033
|
700,000
|
524,500
|
-175,500
|
-25.07%
|
|
|
|
|
|
|
|
| 5900 |
Budgetary Reserve |
|
0
|
0
|
0
|
150,000
|
150,000
|
0
|
0.00%
|
|
|
|
|
|
|
|
| 5900 |
Budgetary Grants |
351,109
|
542,738
|
663,346
|
635,993
|
717,253
|
806,030
|
826,030
|
20,000
|
2.48%
|
|
|
|
|
|
|
|
| Totals |
|
32,608,498
|
35,022,565
|
38,993,200
|
38,644,014
|
40,038,721
|
44,927,669
|
46,391,793
|
1,464,124
|
3.26%
|
