2007 - 2008 General Fund Budget Summary
| Account Number | Account Name |
2007 - 2008 Budget |
Per Student |
||
| 199 -GENERAL FUND | |||||
| 199-00 | Operating Transfers | 50,000 | 14 | ||
| 199-11 | Instruction | 16,752,191 | 4,567 | ||
| 199-12 | Instructional Resources & Media Services | 643,883 | 176 | ||
| 199-13 |
Curriculum Development and Instructional Staff Development |
550,923 | 150 | ||
| 199-21 | Instructional Leadership | 153,719 | 42 | ||
| 199-23 | School Leadership | 1,874,761 | 511 | ||
| 199-31 | Guidance and Counseling | 927,114 | 253 | ||
| 199-33 | Health Services | 386,947 | 105 | ||
| 199-34 | Pupil Transportation | 1,264,082 | 345 | ||
| 199-36 | Cocurricular/Extracurricular Activities | 1,091,101 | 297 | ||
| 199-41 | General Administration | 1,725,492 | 470 | ||
| 199-51 | Plant Maintenance and Operations | 5,229,901 | 1,426 | ||
| 199-52 | Security and Monitoring Services | 134,915 | 37 | ||
| 199-53 | Data Processing Services | 99,460 | 27 | ||
| 199-61 | Community Services | 15,000 | 4 | ||
| 199-71 | Debt Services | 5,000 | 1 | ||
| 199-91 |
Instructional Services with Other Schools
(Recapture) |
12,410,000 | 3,383 | ||
| 199-95 | Payments to JJAEP Programs | 35,000 | 10 | ||
| TOTAL | $43,349,489 | ||||
| Gross Payroll for 2007-2008 |
$22,169,935 |
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