|
OPTION B ( SYFYCOMP )
<br /> i
<br /> •
<br /> SWAG METHOD UTILIZED � �
<br /> NO . DESCRIPTION FY91 FY92 FY94 PROFOS
<br /> 1100 SG Comm $21 , 033 526 , 743 S29 , 365 $29 . 365
<br /> 1200 SUPER. S139 . 343 S148 , 540 S15S , 394 S158 , 394
<br /> 2100 SUP . DEPTS $ 154 , 795 S146 , 272 S157 , 062 $ 157 . 062
<br /> 2200 PRINCIPAL S166 , 512 5181 , 644 $196 . 351 S196 , 851
<br /> 2300 TEACHING S21726, ?50 $2 . 752 , 745 S3 , 465 . 060 $3 . 1S4 . 623
<br /> 2400 TEXTBOOKS $38 . 477 SS1 , 306 $77 , S20 577 , 820
<br /> 2500 LIBRARY S107 , 192 5S7 , 407 $120 , 279 $93 . 297
<br /> 2600 AUDIO/VIS $51 , 680 $20 , 492 S24 , 354 $24 , 354
<br /> 2700 GUIDANCE S116, 757 5121 , 307 $155 . 784 8128 . 585
<br /> 2500 PSYCHOL ' GST S42 , 514 $44 . 567 S47 , 216 S47 , 216
<br /> 2900 EDUC. TV $0 S3 , 960 S4 . 000 54 . 000
<br /> 3100 ATTENDANCE 5500 $500 $500 $500
<br /> 3200 HEALTH $25 . 944 $27 , 251 S38 , 744 $38 , 744
<br /> 3300 TRANSPORT $481 , 972 S512 , 18S S515 , 496 $515 , 496
<br /> 3510 ATHLETICS $11 , 319 S13 , 554 S14 , 750 $14 , 750
<br /> 3520 OTHER S2 . 4S0 $4 . 135 S81750 $8 , 750
<br /> 4110 CUSTODIAiv S241 , 911 5214 , 937 $290 , 369 S20D , 369
<br /> 4120 HEAT $41 , 425 S48 , 030 S54 , 900 $50 , 000
<br /> 130 UTILITIES $111 , 329 S97 , 483 $157 , 500 $132 . 500
<br /> 4210 GRNDS MAINT $54 . 545 $8 , 826 S8 , 600 S8 , 600
<br /> 4220 BLDG MAINT $180 , 316 $97 , 019 $103 , 995 S83 . 995
<br /> 4230 EQ ,IMAINT $35 , 527 $19 , 950 S35 , 800 $25 , 000
<br /> 4240 CUST EQUIP S4 , 871 $ 1 , 091 S1 , 750 S1 , 750
<br /> 7390 EQ. ACQUIRE S23 , 960 S51851 S99 , 782 $40 , 000
<br /> 7400 EQ REPLACE S34 , 589 S41 , 153 $39 , 500 $0
<br /> 7600 VEH REPLACE $0 520 , 310 S22 , 500 $0
<br /> 9100 OOD $54 , 760 531 , 054 $24 , 000 $24 , 000
<br /> 9300 NON-PUBLIC S66 , 681 S5S , 306 S161 , 421 $161 , 421
<br /> 9400 COLLAB $476 $516 $750 $750
<br /> 9420 COLL. INST S35 , 999 S83 , 753 S67 , 184 S67 , 184
<br /> $4 . 973 , 657 $4 , 930 , SS9 $6 . 082 , 476
<br /> SAL SUB-TOT$3 , 321 , 823
<br /> BUDGET $5 . 350 . 000 $5 . 050 , 000 S5 , 535 , 376
<br />
|