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charset="us-ascii"

= Book

= Projected Balances

= Historical Fund Balances

= HS

= Intermediate

= Tri-C

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Revenue from Local Sources	Account No.	Proposed Budget FY 10	FY '10 Receipts	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Revenue	% Change

Taxes - First Pr Yr Levy	1112	$2,660,000	$152,242	$2,507,758	########	6%	########	1747%	########
Taxes - Tort Immunity	1122				$0
Taxes - Special Education	1142	$55,000	$3,272	$51,728	$55,000	6%	$51,728	1681%	29,700
Mobile Home Prvlg	1210
Local Housing Auth. '09	1220					#DIV/0!
Corp. Personal Property	1230	$185,000	$33,683	$151,317	$185,000	18%	$151,317	549%	34,208
Fish & Wildlife	1290*
Out of District Tuition	1311	$10,000		$10,000	$10,000	0%	$10,000	#DIV/0!	&nbs= p; 2,607
Summer School Tuition Class	1320
Interest on Investments	1510	$35,000	$6,341	$28,659	$35,000	18%	$28,659	552%	&nbs= p; 4,877
REFUND FROM BUILDING FD						#DIV/0!
Student Lunch
High School	1611/2	$30,000	$2,222	$27,778	$30,000	7%	$27,778	1350%	&nbs= p; 1,910
Intermediate School	1611/3	$58,000	$4,582	$53,418	$58,000	8%	$53,418	1266%	&nbs= p; 1,928
Tri-C School	1611/4	$90,000	$3,876	$86,124	$90,000	4%	$86,124	2322%	&nbs= p; 2,904
FY'06 Student Lunch	1611/78				$0
Student Breakfast
High School	1612/2	$8,000	$266	$7,734	$8,000	3%	$7,734	3008%	272
Intermediate School	1612/3	$12,000		$12,000	$12,000	0%	$12,000	#DIV/0!	233
Tri-C School	1612/4	$5,000	$784	$4,216	$5,000	16%	$4,216	638%	&nbs= p; 34
FY'06 Student Breakfast	1612/78				$0
Ala-Carte
High School	1613/2	$10,000	$915	$9,085	$10,000	9%		1093%	507
Adult Lunch
High School	1620/2	$4,000		$4,000	$4,000	0%	$4,000	#DIV/0!
Intermediate School	1620/3	$3,000		$3,000	$3,000	0%	$3,000	#DIV/0!	&nbs= p; 98
Tri-C School	1620/4	$4,500	$20	$4,480	$4,500	0%	$4,480	22500%
FY'06 Adult Lunch	1620/78
Adult Breakfast
High School	1624/2	$250		$250	$250	0%	$250	#DIV/0!
Intermediate School	1624/3
Tri-C School	1624/4				$0
FY'06 Adult Breakfast	1624/78
Other Food Revenue	1690	$2,000		$2,000	$2,000	0%	$2,000	#DIV/0!	&nbs= p; 26
Athletic Sales FY'09	1711/2	$8,925	$8,925	$0	$8,925	100%
Admissions - Athletic	1711	$30,000	$3,400	$26,600	$30,000	11%	$26,600	882%	&nbs= p; 3,420
&nbs= p; -Theatre	1719/79	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
&nbs= p; - Musical	1719	$2,000		$2,000	$2,000	0%	$2,000
Lab Fees	1720
Latchkey Fees - Tri-C School	1791/4	$100,000	$1,631	$98,369	$100,000	2%	$98,369	6131%	&nbs= p; 1,843

Revenue from Local S= ources	Account No.	Proposed Budget FY 10	FY '10 Receipts	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Revenue	% Change

Parking Fee High School	1721/2	$1,000	$795	$205	$1,000	80%	$205	126%	847

VENDING
HIGH SCHOOL	1614.2/47	$10,000	$3,208	$6,792	$10,000	32%	$6,792	312%	&nbs= p; 6,407
INTERMEDIATE	1614.3/47	$1,000	$88	$912	$1,000	9%	$912	1136%	143
TRI-C	1614.4/47	$1,000	$336	$664	$1,000	34%	$664	298%

Home Ec. Food Nutrition	1794/2
Home EC. Living	1795/2
Shop Fees - HS	1796
Art Fees -	1797
Miscellaneous	1798
IHSA	1750/1	$15,000		$15,000	$15,000	0%	$15,000	#DIV/0!	&nbs= p; 3,000
Textbook Rentals
High School	1811/2	$19,000	$17,510	$1,490	$19,000	92%	$1,490	109%	18,350
Intermediate School	1811/3	$12,000	$7,035	$4,965	$12,000	59%	$4,965	171%	10,045
Tir-C School	1811/4	$14,000	$12,385	$1,615	$14,000	88%	$1,615	113%	13,675
Textbook Sales
High School	1821/2	$100	$382	($282)	$100	382%	($282)	26%	204
Intermediate School	1821/3	$200		$200	$200	0%	$200	#DIV/0!
Tri-C School	1821/4	$200	$23	$177	$200	12%	$177	870%
Private Contributions	1920
Sale of Equipment	1931
Srv Provided Other LEAs/IDEA Tut= or	1940	$18,000		$18,000	$18,000	0%	$18,000
prior year expenses (insurance re= imb.)	1950				$0
PRIOR YEAR EXPENSES	1951	$200,000		$200,000	$200,000	0%		#DIV/0!	143,693 =
PRIOR YEAR EXPENSE PRE-K	1952
Drivers' Education Fees	1970	$3,000		$3,000	$3,000	0%	$3,000	#DIV/0!
ACCOUNTING FEES	1720/80

ROE Stipends	1999/76	$1,200		$1,200	$1,200	0%	$1,200	#DIV/0!	180
Other Income/GTE Grant E Rate	1999	$4,000	$162	$3,838	$4,000	4%	$3,838	2469%	&nbs= p; 3,064
Nutrition Mini Grant	1999/A4				$0	#DIV/0!	868
Sale of Equipment - Auction	7310				$0
ADMIN OUTREACH	4991/AB	$15,000	$3,252	$11,748	$15,000	22%	$11,748	461%	&nbs= p; 4,683
Total Local Sources= **		$3,628,375	$267,335	$3,361,040	########	7%	########	1357%	########
Revenue from State S= ources	Account No.	Proposed Budget FY 10	FY '10 Receipts	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Revenue	% Change

State Aid	3001	$5,556,988	$322,316	$5,234,672	########	6%	########	1724%	590,370 =
State Aid Hold Harmless	3002
Special Ed Private Facility Tuit= ion	3232				$0
State Aid (Interest)	3025
Sp. Ed. Extraordinary '09 HH	3105/A9	$180,971 [1]	$180,971	$0	$180,971 [2]	100%		100%	193,213 =
Sp. Ed. Extraordinary '10	3105	$128,000		$128,000	$128,000	0%	$128,000	#DIV/0!
Sp. Ed. Extraordinary '09	3105/69	$64,949 [3]	$64,949	$0	$64,948 [4]	100%	($1)	100%	61,873
State Aid Adjustments	3110
Sp.Ed. Orphan and Foster FY '09<= /td>	3120/70	$20,490		$20,490	$15,000	0%	$15,000	#DIV/0!	&nbs= p; 7,881
Sp.Ed. Orphan and Foster FY '10<= /td>	3120/1	$15,000		$15,000		0%
Sp. Ed. Summer School	3145				$0	#DIV/0!	528
Tech Prep Reimb FY'08	3200/1
HS TECH PREP STIPENDS FY'09	3200/2
Bilingual	3305
Voc. Ed Reimb FY'09	3215/12					#DIV/0!
IL Free Lunch/Breakfast FY'09	3360/51	$3,000	$3,750	($750)	$3,000	125%	($750)	80%	&nbs= p; 1,974
IL Free Lunch/Breakfast FY '10	3360/15	$10,000		$10,000	$10,000	0%	$10,000	#DIV/0!
School Brk Incentive	3365/1	$100	$235	($135)	$100	235%	($135)	43%	&nbs= p; 83
Driver Ed Reimb FY'10	3370/16	$15,000		$15,000	$15,000	0%	$15,000	#DIV/0!
Catch Grant	3999/86				$0
Reading Improvement FY'09	3715/87				$0
Reading Improvement FY'10	3715/23	$60,731		$60,731	$60,731	0%	$60,731	#DIV/0!
State Library Grant	3800.27				$0
ADA/Ed Block Grant	3775/41				$0	#DIV/0!
Early Childhood Reimbursement '0= 9	3999/98	$25,370	$25,370	$0	$25,370	100%	$0	100%
ED TECH FY '09	4999/83
EARLY CHILDHOOD FY '10	10.3705/97	$24,500		$24,500	$25,500	0%
Total State Sources= **		$6,105,099	$597,591	$5,507,508	########	10%	########	1018%	$855,922
REVENUE FROM FEDERAL SOURCES	Account No.	Proposed Budget FY 10	FY '10 Receipts	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Revenue	% Change

Public Law 874	4001
Title V Library/Media	4100/28				$0

National School Lunch Reimb.	4210/29	$190,000		$190,000	$190,000	0%	$190,000	#DIV/0!
National School Lunch Reimb FY'09	4210/52	$35,000	$3,447	$31,553	$35,000	10%	$31,553	1015%
National School Breakfast Reimb.=	4220/31	$65,000		$65,000	$65,000	0%	$65,000	#DIV/0!
National School Breakfast Reimb = FY'09	4220/53	$11,000	$1,169	$9,831	$11,000	11%	$9,831	941%
Child Nutrition Commodity	4250/1				$0
Title I FY 09	4300/32	$1,862	$1,862	$0	$1,862	100%
Title I	4300/32	$369,344		$369,344	$369,344	0%	$369,344	#DIV/0!
Title I - ARRA	4851/1	$220,713		$220,713	$220,713	0%
MCKINNEY-VENTO (ARRA)	4853/1	$1,717		$1,717	$1,717	0%
Title IV Drug Free Grant	4400/34	$6,833	$1,006	$5,827	$6,833	15%	$5,827	679%
FY 08 SPECIAL ED I.D.E.A. Room a= nd Board	4625/1					#DIV/0!
ARRA STATE AID	4850/1	$1,443,012	$322,316	$1,120,696	########	22%		448%
Vocational Tutor - Perkins Tutor=	4770				$0
Other Revenue	4490
EETT	4972	$6,876	$6,876	$0	########	100%		20986%	127,200 =
Title II FY '10	4932/38	$92,833	$7,675	$85,158	$92,833	8%	$85,158	1210%
Title II FY '09	4932/55				$0
Fee For Services	4992				$0
Ed Tech FY '10	4998/83				$0	#DIV/0!
Total Revenue Feder= al Sources		$2,444,190	$344,351	$2,099,839	########	14%	$756,713	1127%	$127,200


Working Cash Transfer Interest	7110				$0


TOTAL TRANSFER INTE= REST		$0	$0	$0	$0		$0	#DIV/0!	$0




Total Education Fund Receipts**		$12,177,664	$1,209,277	$10,968,387	########	10%	########	1124%	########
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

INSTR. REG. OUTLAY	1100-600
ELEMENTARY	1110

SALARIES - TEACHERS
INTERMEDIATE	1110.110/3	$1,190,000	$216,284	$973,716	########	18%	$973,716	550%	179,408 =
TRI-C	1110.110/4	$1,657,227 [5]	$348,399	$1,308,828	########[6]	21%	########	476%	262,261 =
SUB TOTAL TEACHERS = SALARIES		$2,847,227	$564,683	$2,282,544	########	20%	########	504%

ROE STIPENDS	1110.110/76	$700		$700	$700	0%	$700	#DIV/0!	105

SALARIES - STUDENT SUPERVISORS
INTERMEDIATE	1110.115/3	$0	$3,444	($3,444)	$0		($3,444)	0%	&nbs= p; 1,868
TRI-C	1110.115/4	$0	$2,899	($2,899)	$0		($2,899)	0%	&nbs= p; 1,551
SUB TOTAL STUDENT S= UPERVISORS		$0	$6,343	($6,343)	$0		($6,343)	0%

SALARIES - LATCHKEY
TRI-C	1110.116/4	$0	$7,483	($7,483)	$0		($7,483)	0%	&nbs= p; 5,915
SUB TOTAL LATCHKEY = SALARIES		$0	$7,483	($7,483)	$0		($7,483)	0%

SALARIES - SUBSTITUTES
INTERMEDIATE	1110.120/3	$40,000		$40,000	$40,000	0%	$40,000	#DIV/0!
TRI-C	1110.120/4	$50,000		$50,000	$50,000	0%	$50,000	#DIV/0!
SUB TOTAL SUB SALAR= IES		$90,000	$0	$90,000	$90,000	0%	$90,000	#DIV/0!

IDEA - Tutoring	1110.120/1	$0			$0		$0
TRI-C SCHOOL $5500	1110.120.4/1	$6,000		$6,000	$6,000	0%
INTERMEDIATE SCHOOL $5500	1110.120.3/1	$12,000		$12,000	$12,000	0%		#DIV/0!
TEACHERS RETIREMENT=
IDEA - Tutoring	1110.211/1	$1,000		$1,000	$1,000	0%	$1,000
INTERMEDIATE	1110.211/3	$131,000	$6,275	$124,725	$131,000	5%	$124,725	2088%	&nbs= p; 1,376
TRI-C	1110.211/4	$173,500	$22,236	$151,264	$173,500	13%	$151,264	780%
SUB TOTAL TEACHER R= ETIREMENT		$305,500	$28,511	$276,989	$305,500	9%	$276,989	1072%

ROE Stipends TRS	1110.211/76	$80		$80	$80	0%	$0	#DIV/0!	&nbs= p; 11
Elementary Stipends Medicare	1110.214/76
INSURANCE
INTERMEDIATE LIFE INS	1110.221/3	$330	$60	$270	$330	18%		550%	&nbs= p; 15
TRI-C LIFE INS	1110.221/4	$550	$82	$468	$550	15%		671%	&nbs= p; 23
INTERMEDIATE MEDICAL	1110.222/3	$164,000	$26,223	$137,777	$164,000	16%	$137,777	625%	47,736
TRI-C MEDICAL	1110.222/4	$240,000	$50,156	$189,844	$240,000	21%	$189,844	479%	60,229
INTERMEDIATE DENTAL	1110.223/3	$9,900	$1,220	$8,680	$9,900	12%		811%	450
TRI-C DENTAL	1110.223/4	$16,200	$1,684	$14,516	$16,200	10%		962%	736
SUB TOTAL INSURANCE=		$430,980	$76,379	$354,601	$430,980	18%	$327,621	564%

EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

REPAIRS & MAINTENANCE	1110
INTERMEDIATE	1110.323/3	$2,000		$2,000	$2,000	0%	$2,000
TRI-C	1110.323/4	$2,000		$2,000	$2,000	0%	$2,000	#DIV/0!
SUB TOTAL REPAIRS &= amp; MAINTENANCE		$4,000	$0	$4,000	$4,000	0%	$4,000	#DIV/0!

CONTRACTUAL SERVICES
LATCHKEY	1110.329/1	$2,500		$2,500	$2,500	0%	$2,500
INTERMEDIATE	1110.329/3	$2,500		$2,500	$2,500	0%	$2,500	#DIV/0!	504
TRI-C	1110.329/4	$3,000	$3,625	($625)	$3,000	121%	($625)	83%	378
SUB TOTAL CONTRACTU= AL SERVICES		$8,000	$3,625	$4,375	$8,000	45%	$4,375	221%

TRAVEL
TRANSPORTATION OF PUPIL	1110.332/1		$0				#DIV/0!
INTERMEDIATE	1110.332/3	$500		$500	$500	0%	$500	#DIV/0!
TRI-C	1110.332/4	$500		$500	$500	0%	$500	#DIV/0!
SUB TOTAL TRAVEL		$1,000	$0	$1,000	$1,000	0%	$1,000	#DIV/0!

OTHER PROFESSIONAL SERVICES
INTERMEDIATE	1110.390/3	$1,500		$1,500	$1,500	0%		#DIV/0!	&nbs= p; 1,700
TRI-C	1110.390/4	$1,500		$1,500	$1,500	0%		#DIV/0!	&nbs= p; 1,700
SUB TOTAL OTHER PRO= F SERVICES		$3,000	$0	$3,000	$3,000	0%		#DIV/0!

SUPPLIES
INTERMEDIATE	1110.410/3	$31,500	$16,146	$15,354	$31,500	51%	$15,354	195%	&nbs= p; 5,600
TRI-C &nbs= p; &= nbsp;	1110.410/4	$37,000	$17,852	$19,148	$37,000	48%	$19,148	207%	&nbs= p; 4,573
NUTRITION MINI GRANT	1110.410/A4		$0				#DIV/0!	&nbs= p; 48
SUB TOTAL SUPPLIES<= /td>		$68,500	$33,998	$34,502	$68,500	50%	$34,502	201%

SUPPLIES
CHORAL -- NORRINGTON/ARNETT	1110.413/1	$2,000		$2,000	$2,000	0%	$2,000	#DIV/0!
CHORAL -- HORNING	1110.414/4	$1,500	$382	$1,118	$1,500	25%	$1,118	393%
SUB TOTAL SUPPLIES = -- CHORAL		$3,500	$382	$3,118	$3,500	11%	$3,118	916%

EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ELEMENTARY	1110
COPY MACHINE SUPPLI= ES
INTERMEDIATE	1110.415/3	$9,000	$826	$8,174	$9,000	9%	$8,174	1090%
TRI-C	1110.415/4	$10,000	$969	$9,031	$10,000	10%	$9,031	1032%	&nbs= p; 60
SUB TOTAL COPY MACH= INE SUPPLIES		$19,000	$1,795	$17,205	$19,000	9%	$17,205	1058%

COPY MACHINE LEASE<= /td>
INTERMEDIATE	1110.325/3	$6,500	$1,193	$5,307	$6,500	18%	$5,307	545%	&nbs= p; 1,043
TRI-C	1110.325/4	$7,000	$1,547	$5,453	$7,000	22%	$5,453	452%	656
SUB TOTAL COPY MACH= INE SUPPLIES		$13,500	$2,740	$10,760	$13,500	20%	$10,760	493%

LATCHKEY SUPPLIES/FIELD TRIPS
TRI-C	1110.416/4	$6,500	$284	$6,216	$6,500	4%	$6,216	2289%	852
SUB TOTAL SUPPLIES = -- LATCHKEY		$6,500	$284	$6,216	$6,500	4%	$6,216	2289%

WORKBOOKS
INTERMEDIATE	1110.411/3	$10,000	$9,587	$413	$10,000	96%	$413	104%	712
TRI-C	1110.411/4	$22,000	$21,437	$563	$22,000	97%	$563	103%	&nbs= p; 2,179
SUB TOTAL WORKBOOKS=		$32,000	$31,024	$976	$32,000	97%	$976	103%

SCIENCE SUPPLIES
INTERMEDIATE	1110.412/3	$1,100		$1,100	$1,100	0%	$1,100	#DIV/0!
SUB TOTAL SCIENCE S= UPPLIES		$1,100	$0	$1,100	$1,100	0%	$1,100	#DIV/0!

TEXTBOOKS
INTERMEDIATE	1110.420/3	$5,000	$4,637	$363	$5,000	93%	$363	108%	24,441
TRI-C	1110.420/4	$7,000	$6,502	$498	$7,000	93%	$498	108%	&nbs= p; 6,462
SUB TOTAL TEXTBOOKS=		$12,000	$11,139	$861	$12,000	93%	$861	108%

PERIODICALS INTERMEDIATE	1110.440/3	$500		$500	$500	0%
PERIODICALS TRIC	1110.440/4	$500		$500	$500	0%		#DIV/0!


CAPITAL OUTLAY - REGULAR
INTERMEDIATE	1110.540/3	$15,000	$15,651	($651)	$15,000	104%	($651)	96%
TRI-C	1110.540/4	$26,000 [7]		$26,000	$26,000 [8]	0%	$26,000	#DIV/0!
SUB TOTAL CAPITAL O= UTLAY - REGULAR		$41,000	$15,651	$25,349	$41,000	38%	$25,349	262%

EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ELEMENTARY	1110



DUES & FEES
INTERMEDIATE	1110.640/3	$1,500	$110	$1,390	$1,500	7%	$1,390	1364%	110
TRI-C &nbs= p;	1110.640/4	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
SUB TOTAL DUES &= ; FEES		$2,500	$110	$2,390	$2,500	4%	$2,390	2273%



TOTAL ELEMENTARY *		$3,909,087	$787,193	$3,121,894	########	20%	########	497%	$612,702
COMPUTER TECH CAPIT= AL OUTLAY	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ELEMENTARY	1110

COMPUTER LEASE PROGRAM	1110.325/75

CONTRACTUAL SRVS TRI-C	1110.328/4

TRI-C TECH CAPITAL OUTLAY	1110.542/4				$0
INTERMEDIATE TECH CAPITAL OUTLAY=	1110.542/3				$0	#DIV/0!
HIGH SCHOOL CAPITAL OUTLAY	1110.542/2	$15,000		$15,000	$15,000	0%	$15,000

SECONDARY	1130


COMPUTER TECH SALARY**	1130.110/75	$44,950 [9]	$10,373	$34,577	$44,950 [10]	23%	$34,577	433%	&nbs= p; 8,039
TECHNOLOGY COACH STIPEND	1130.111/75	$12,000		$12,000	$12,000	0%		#DIV/0!
TECHNOLOGY COACH TRS	1130.211/75	$1,250		$1,250	$1,250	0%		#DIV/0!
COMPUTER TECH LIFE INS	1130.221/75	$15	$3	$12	$15	20%		500%	&nbs= p; 2
COMPUTER TECH INSURANCE	1130.222/75	$7,573	$1,536	$6,037	$7,573	20%	$6,037	493%	&nbs= p; 1,145
COMPUTER TECH DENTAL INS	1130.223/75	$324	$66	$258	$324	20%		491%	&nbs= p; 16
COMPUTER LEASE PROGRAM	1130.325/75
TECH OTHER PROF SRVS	1130.341/2
**Moved rest to ADA

COMP TECH LOAN	5190

HS Comp Tech C.O. Loan Interest<= /td>	5190.624/2
INTERM Comp Tech C.O. Loan Inter= st	5190.624/3
TRI-C Comp Tech C.O. Loan Intere= st	5190.624/4
* HS Comp Tech C.O. Loan Princip= al	5190.625/2
* Interm. Comp Tech= C.O. Loan Principal	5190.625/3				$0
* TRI-C Comp Tech C= .O. Loan Principal	5190.625/4				$0	#DIV/0!	131

*TOTAL TECHNOLOGY C= APITAL OUTLAY		$81,112	$11,978	$69,134	$81,112	15%	$55,614	677%	$9,333
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

STAFF DEVELOPMENT RC-22	1110

SALARIES	1110.110/22	$16,000	$50	$15,950	$16,000	0%	$15,950	32000%
SUBSTITUTES	1110.120/22
TRS	1110.211/22	$1,600		$1,600	$1,600	0%	$1,600	#DIV/0!
TRAVEL	1110.332/22
OTHER PROFESSIONAL SERVICES	1110.312/22	$22,000		$22,000	$22,000	0%	$22,000	#DIV/0!	&nbs= p; 1,870
OTHER PROFESSIONAL MENTORING	1110.391/22	$4,500		$4,500	$4,500	0%	$4,500	#DIV/0!
* SUPPLIES	1110.410/22	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
TEXTBOOKS	1110.420/22	$6,000		$6,000	$6,000	0%	$6,000	#DIV/0!
DUES & FEES	1110.640/22
CONT SRVS	1110.329/22

COUNCILS
CURRICULUM COUNCIL* 15@250	1110.314.1/22	$4,250		$4,250	$4,250	0%	$4,250
SAFETY COUNCIL * 8@250	1110.314.2/22	$2,500		$2,500	$2,500	0%	$2,500
WELLNESS COUNCIL* 8@250	1110.314.3/22	$2,500		$2,500	$2,500	0%	$2,500
TECH COUNCIL * 9@250	1110.314.4/22	$2,500		$2,500	$2,500	0%	$2,500
COMMUNICATION COUNCIL	1110.314.5/22	$2,500		$2,500	$2,500	0%	$2,500
WELLNESS STIPENDS
OTHER PROFESSIONAL SERVICES	1110.390/AD	$3,000		$3,000	$3,000	0%	$3,000	#DIV/0!
SUPPLIES	1110.410/AD	$12,000 [11]		$12,000	$12,000 [12]	0%	$12,000
CAPITAL OUTLAY	1110.540/AD	$5,000		$5,000	$5,000	0%	$5,000	#DIV/0!

SIP ACTIVITIES
HIGH SCHOOL** (8,000)
OTHER PROFESSIONAL SERVICES	1110.390.2/22	$6,000		$6,000	$8,000	0%	$8,000
SUPPLIES	1110.410.2/22					$0	#DIV/0!
CAPITAL OUTLAY	1110.540.2/22					$0
INTERMEDIATE SCHOOL** (8,000)
OTHER PROFESSIONAL SERVICES	1110.390.3/22	$6,000		$6,000	$8,000	0%	$8,000
SUPPLIES	1110.410.3/22					$0	#DIV/0!	713
CAPITAL OUTLAY	1110.540.3/22					$0
TRI-C SCHOOL** (8,000)
OTHER PROFESSIONAL SERVICES	1110.390.4/22	$6,000		$6,000	$8,000	0%	$8,000
SUPPLIES	1110.410.4/22					$0				0%
CAPITAL OUTLAY	1110.540.4/22					$0
DR. BROWN	1110.410.1/22					$0
S= hift professional development activities from grants to own line items
TOTAL STAFF DEVELOP= MENT*		$103,350	$50	$103,300	$109,350	0%	$109,300	218700%	$2,583
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

READING IMPROVEMENT= RC-23	1110

TEACHERS' SALARIES	1110.110/23	$46,893		$46,893	$46,893	0%	$46,893	#DIV/0!	10,091
TEACHERS' RETIREMENT	1110.211/23	$4,865		$4,865	$4,865	0%	$4,865	#DIV/0!
NEC	1110.216/23	$300		$300	$300	0%	$300
THIS	1110.217/23	$761		$761	$761	0%	$761
LIFE INSURANCE	1110.221/23	$15		$15	$15	0%		#DIV/0!	&nbs= p; 1
MEDICAL INSURANCE	1110.222/23	$7,573		$7,573	$7,573	0%	$7,573	#DIV/0!	&nbs= p; 1,162
DENTAL INSURANCE	1110.223/23	$324		$324	$324	0%	$324	#DIV/0!	&nbs= p; 21
OTHER PURCHASED SERVICES	1110.390/23
SUPPLIES	1110.410/23				$0
DUES & FEES	1110.640/23



















TOTAL READING IMPRO= VEMENT*		$60,731[13]	$0	$60,731	$60,731[14]	0%	$60,716	#DIV/0!	$11,275
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ENHANCING TECHNOLOG= Y RC- 83

IMPROVEMENT OF INST= RUCTION	2210

ED TECH SALARY	2210.100/83				$0
TRS	2210.211/83				$0
ED TECH OTHER PROF SERVICES	2210.390/83				$0
ED TECH SUPPLIES	2210.410/83					#DIV/0!
ED TECH CAPITALOUTLAY	2210.540/83				$0	#DIV/0!
PAYMENTS TO OTHER AGENCYS	4100.300/83
TOTAL ENHANCING TEC= HNOLOGY		$0	$0	$0	$0		$68,613	#DIV/0!	$0

EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

EETT RC - AE

PROFESSIONAL SERVICES - ONLINE A= SSESSMENTS	1110.390/AE	$0		$0			#DIV/0!
SUPPLIES - CLASSROOM HARDWARE	1110.410/AE	$0		$0			#DIV/0!
CAPITAL OUTLAY - PROJECTORS	1110.540/AE	$0		$0			#DIV/0!
INSTRUCTION - STIPENDS	2210.110/AE	$0		$0			#DIV/0!
FEDERAL TRS	2210.210/AE	$0		$0			#DIV/0!
TRS	2210.211/AE	$0		$0			#DIV/0!
MEDICARE	2210.214/AE	$0		$0			#DIV/0!
NEC	2210.216/AE	$0		$0			#DIV/0!
THIS	2210.217/AE	$0		$0			#DIV/0!
MEDICARE	2210.214/AE	$0		$0			#DIV/0!
PROFESSIONAL SERVICES - EINSTRUC= TION	2210.390/AE	$0		$0			#DIV/0!
PROFESSIONAL SERVICES - STUDENT = TESTING	2230.390/AE	$0		$0			#DIV/0!
PROFESSIONAL SERVICES - ONLINE S= ETUP	2620.390/AE	$0		$0			#DIV/0!
TRANSFER - ROE	4100.390/AE	$0		$0			#DIV/0!
SALARY FOR INSTALLATION	2542.110/AE	$0		$0			#DIV/0!	896
FICA	2542.213/AE	$0		$0			#DIV/0!
FICA-MEDICARE	2542.213.1/AE	$0		$0			#DIV/0!
CONTRACTUAL SERVICES FOR INSTALL= ATION	2542.390/AE	$0		$0			#DIV/0!
SUPPLIES FOR INSTALLATION	2542.410/AE	$0		$0			#DIV/0!	&nbs= p; 1,755
CAPITAL OUTLAY FOR INSTALLATION<= /td>	2542.520/AE	$0		$0			#DIV/0!	851






TOTAL EETT		$0	$0	$0	$0		$68,613	#DIV/0!	$3,502
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

TITLE I RC-32	1250

DIRECTOR'S SALARY *	1250.100/32				$0
STIPENDS SCHOOL IMPROVEMENT	1250.101/32
TEACHERS' SALARIES &nbs= p;	1250.110/32	$214,792		$214,792	$214,792	0%	$214,792	#DIV/0!	87,124
GUIDANCE SALARY	2120.113/32	$23,991		$23,991	$23,991	0%	$23,991	#DIV/0!	12,507
SUBSTITUTE SALARIES	1250.120/32				$0
TEACHERS' RETIREMENT	2120.211/32	$21,715		$21,715	$21,715	0%	$21,715	#DIV/0!
TEACHERS' RETIREMENT	1250.211/32	$2,489		$2,489	$2,489	0%	$2,489	#DIV/0!
FEDERAL TRS	2120.210/32	$55,295		$55,295	$55,295	0%	$55,295	#DIV/0!
FEDERAL TRS	1250.210/32	$6,191		$6,191	$6,191	0%	$6,191	#DIV/0!	&nbs= p; 1,810
NEC	2120.216/32	$1,372		$1,372	$1,372	0%	$1,372
NEC	1250.216/32	$154		$154	$154	0%	$154
THIS	2120.217/32	$3,396		$3,396	$3,396	0%	$3,396
THIS	1250.217/32	$389		$389	$389	0%	$389
LIFE INSURANCE	2120.221/32	$15		$15	$15	0%	$15	#DIV/0!	&nbs= p; 1
LIFE INSURANCE	1250.221/32	$110		$110	$110	0%	$110	#DIV/0!	&nbs= p; 5
MEDICAL INSURANCE	2120.222/32	$3,617		$3,617	$3,617	0%	$3,617	#DIV/0!	&nbs= p; 1,735
MEDICAL INSURANCE	1250.222/32	$31,794		$31,794	$31,794	0%	$31,794	#DIV/0!	10,159
DENTAL INSURANCE	2120.223/32	$324		$324	$324	0%	$324	#DIV/0!	&nbs= p; 21
DENTAL INSURANCE	1250.223/32	$3,700		$3,700	$3,700	0%	$3,700	#DIV/0!	169
AUDIT SERVICE	1250.317/32
REPAIRS & MAINTENANCE	1250.323/32
TRAVEL	1250.332/32
OTHER PURCHASED SERVICES	1250.390/32
MENTAL HEALTH PURCHASED SRVS	1250.391/32
SUPPLIES &nbs= p;	1250.410/32				$0
BOOKS/MEDIA SUPPLIES	1250.430/32
MENTAL HEALTH SUPPLIES	1250.411/32
CAPITAL OUTLAY	1250.540/32
DUES & FEES	1250.640/32
OTHER COMM. SERVICES	1250.690/32

ARRA
CAPITAL OUTLAY, TECHNOLOGY WIGGS= /LASSETTER	10.1250.4851.540/1	$8,400		$8,400	$8,400	0%
TUTOR, INTERMEDIATE MATH	10.1250.4851.111/1	$8,640		$8,640	$8,640	0%
SALARY, ELIZABETH DAVIDSON/WIGGS= DIFF	10.1250.4851.110/1	$61,027		$61,027	$61,027	0%
TITLE I WORKBOOKS/TEXTBOOKS	10.1250.4851.411/1	$10,727		$10,727	$10,727	0%
STIPENDS, ISTEEP	10.1250.4851.120/1	$8,500		$8,500	$8,500	0%
PROFESSIONAL DEVELOPMENT, READIN= G/MATH	10.1250.4851.390/1	$30,000		$30,000	$30,000	0%
PROFESSIONAL SERVICES, I STEEP M= GMT	10.1250.4851.319/1	$8,280		$8,280	$8,280	0%
PARENT PROGRAM, 1% MANDATE	10.1250.4851.790/1	$5,900		$5,900	$5,900	0%
TUTOR, TRI-C	10.1250.4851.112/1	$8,400		$8,400	$8,400	0%
ADMINISTRATION	10.1250.4851.100/1	$11,036		$11,036	$11,036	0%
INSURNACE BENEFITS	10.1250.4851.222/1	$35,616		$35,616	$35,616	0%






TOTAL TITLE I PLUS = ARRA		$565,870	$0	$565,870	$565,870	0%	$369,344	#DIV/0!	$113,531
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

DRUG FREE ELEMENTARY RC - 34	1110

SALARIES -- ELEMENTARY	1110.110/34	$400		$400	$400	0%	$400
SUBSTITUTE SALARIES -- ELEMENTAR= Y	1110.120/34
TRS	1110.211/34
TRAVEL	1110.332/34
PAYMENT OTHER GOV'T UNITS/DARE	1110.390/34	$2,500		$2,500	$2,500	0%
SUPPLIES -- HEALTH & DRUG FR= EE	1110.410/34
DUES & FEES	1110.640/34
COMMUNITY SERVICE	1110.690/34
FEDERAL TRS	1110.210/34
NEC	1110.216/34
THIS	1110.217/34


DRUG FREE SECONDARY RC - 34	1130

SALARIES -- SECONDARY	1130.110/34
SUBSTITUTE SALARIES -- SECONDARY=	1130.120/34
TRS	1130.211/34
TRAVEL	1130.332/34
OTHER PURCHASED SERVICES	1130.390/34	$1,793		$1,793	$1,793	0%	$1,793	#DIV/0!
SUPPLIES	1130.410/34
DUES & FEES	1130.640/34


DRUG FREE GUIDANCE SERVICES	2120
SALARY	2120.110/34	$1,546		$1,546	$1,546	0%	$1,546
FEDERAL TRS	2120.210/34	$399		$399	$399	0%	$399
TRS	2120.211/34	$160		$160	$160	0%	$160
NEC	2120.216/34	$10		$10	$10	0%	$10
THIS	2120.217/34	$25		$25	$25	0%	$25
OTHER PURCHASED SERVICES	2120.390/34
SUPPLIES	2120.410/34








TOTAL DRUG FREE*		$6,833	$0	$6,833	$6,833	0%	$4,333	#DIV/0!	$0
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

TITLE II RC= -38	2210

SALARIES	2210.110/38	$55,625		$55,625	$55,625	0%	$55,625	#DIV/0!	14,605
SUBSTITUTES	2210.120/38
TRS	2210.211/38	$5,771		$5,771	$5,771	0%	$5,771	#DIV/0!
FEDERAL TRS	2210.212/38	$14,354		$14,354	$14,354	0%	$14,354
NEC	2210.216/38	$356		$356	$356	0%	$356
THIS	2210.217/38	$903		$903	$903	0%	$903
LIFE INSURANCE	2210.221/38	$30		$30	$30	0%	$30	#DIV/0!	&nbs= p; 1
MEDICAL INSURANCE	2210.222/38	$15,146		$15,146	$15,146	0%	$15,146	#DIV/0!	&nbs= p; 1,211
DENTAL INSURANCE	2210.223/38	$648		$648	$648	0%		#DIV/0!	&nbs= p; 32





























TOTAL TITLE II MATH= /SCIENCE*		$92,833	$0	$92,833	$92,833	0%	$92,185	#DIV/0!	$15,849
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ADA/Ed Block Grant<= span style=3D'mso-spacerun:yes'> RC-41

ELEMENTARY	1110


TECHNICIAN SALARY	1110.111/41				$0	#DIV/0!
NURSE SALARY	1110.112/41				$0
SUBSTITUTES	1110.120/41
TRS	1110.211/41				$0
Board Meeting Defining Student Success	1110.390/41
SUPPLIES &nbs= p; FY '08	1110.410/41
HS SUPPLIES
INTERM SUPPLIES
TRI-C SUPPLIES



TEXTBOOKS	1110.420/41

CAPITAL OUTLAY	1110.540/41

SECONDARY	1130

SUBSTITUTES/TUTORING	1130.120/41

IMPROVEMENT OF INST= . SRVS	2210

SALARIES	2210.110/41
SUBSTITUTES	2210.120/41
TRS	2210.211/41
OTHER PROF. SRVS	2210.390/41
HS OTHER PROF SRVS
INTERM OTHER PROF SRVS
TRI-C OTHER PROF SRVS
CURR. OTHER PROF SRVS


M-V HOMELESS GRANT HEISE		$1,717		$1,717	$0	0%

TOTAL ADA/ED BLOCK = GRANT		$1,717	$0	$1,717	$0	0%	$0	#DIV/0!	$0
EXPENDITURES &nbs= p; =	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

VENDING RC-47

SUPPLIES
HIGH SCHOOL	1110.410.2/47	$10,000		$10,000	$10,000	0%	$10,000	#DIV/0!	&nbs= p; 90
INTERMEDIATE	1110.410.3/47	$1,000		$1,000	$1,000	0%	$1,000
TRI-C SCHOOL	1110.410.4/47	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
SUB TOTAL SUPPLIES<= /td>		$12,000	$0	$12,000	$12,000	0%	$12,000	#DIV/0!

OTHER PURCHASED SER= VICES
HIGH SCHOOL	1130.390.2/47		$0			$0
INTERMEDIATE	1110.390.3/47		$0			$0
TRI-C SCHOOL	1110.390.4/47		$0			$0	#DIV/0!
SUB TOTAL OTHER PUR= CH. SERV.		$0	$0	$0	$0		$0	#DIV/0!

CAPITAL OUTLAY
HIGH SCHOOL	1130.540.2/47				$0
INTERMEDIATE	1110.540.3/47				$0
TRI-C SCHOOL	1110.540.4/47				$0
SUB TOTAL CAPITAL O= UTLAY		$0	$0	$0	$0		$0















TOTAL VENDING		$12,000	$0	$12,000	$12,000	0%	$12,000	#DIV/0!	$90
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

SECONDARY RC - 2	1130

SALARIES - TEACHERS	1130.110/2	$820,000	$140,033	$679,967	$820,000	17%	$679,967	586%	145,430 =
H.S. TUTORING	1130.110/49	$7,000		$7,000	$7,000	0%	$7,000	#DIV/0!
ROE STIPENDS	1130.110/76	$500	$50	$450	$500	10%	$450	1000%	&nbs= p; 53
SALARIES - STUDY HALL/TUTOR	1130.115/2		$3,051	($3,051)			($3,051)	0%	&nbs= p; 2,282
SALARIES - SUBSTITUTES	1130.120/2	$20,000		$20,000	$20,000	0%	$20,000	#DIV/0!
FEDERAL TRS	1130.210/2
TEACHERS' RETIREMENT	1130.211/2	$87,200	$4,066	$83,134	$87,200	5%	$83,134	2145%
TUTORING TRS	1130.211/49	$725		$725	$725	0%	$725	#DIV/0!
ROE STIPENDS TRS	1130.211/76	$50	$5	$45	$50	10%	$45	1000%	&nbs= p; 5
LIFE INSURANCE	1130.221/2	$220	$39	$181	$220	18%	$181	564%	&nbs= p; 10
MEDICAL INSURANCE	1130.222/2	$140,000	$19,812	$120,188	$140,000	14%	$120,188	707%	43,880
DENTAL INSURANCE	1130.223/2	$7,600	$862	$6,738	$7,600	11%	$6,738	882%	344
REPAIRS & MAINTENANCE	1130.323/2	$1,200		$1,200	$1,200	0%	$1,200	#DIV/0!
CONTRACTUAL SERVICES	1130.329/2	$5,000	$2,448	$2,552	$5,000	49%	$2,552	204%	630
TRAVEL	1130.332/2	$2,200		$2,200	$2,200	0%	$2,200	#DIV/0!	349
OTHER PURCHASED SERVICES	1130.390/2	$2,000		$2,000	$2,000	0%	$2,000	#DIV/0!	&nbs= p; 1,700
SUPPLIES	1130.410/2	$29,000	$15,156	$13,844	$29,000	52%	$13,844	191%	&nbs= p; 2,615
WORKBOOKS	1130.411/2		$504	($504)			($504)
SUPPLIES - SCIENCE	1130.412/2	$4,750	$4,181	$569	$4,750	88%	$569	114%	439
SUPPLIES - NATIONAL HONORS	1130.413/2	$2,000		$2,000	$2,000	0%	$2,000	#DIV/0!
SUPPLIES - MUSIC	1130.415/2	$3,500		$3,500	$3,500	0%	$3,500	#DIV/0!
SUPPLIES - ART	1130.416/2	$1,500	$12	$1,488	$1,500	1%	$1,488
SUPPLIES - YEARBOOK	1130.417/2	$750		$750	$750	0%	$750
SUPPLIES - THEATRE	1130.418/2	$500		$500	$500	0%	$500	#DIV/0!
SUPPLIES - MUSICAL	1130.419/2	$2,500		$2,500	$2,500	0%	$2,500	#DIV/0!
TEXTBOOKS	1130.420/2	$5,000	$3,895	$1,105	$5,000	78%	$1,105	128%	&nbs= p; 3,703
COPY MACHINE SUPPLIES	1130.421/2	$7,000	$894	$6,106	$7,000	13%	$6,106	783%	951
PERIODICALS	1130.440/2	$500		$500	$500	0%
COPY MACHINE LEASE	1130.330/2	$9,000	($62)	$9,062	$9,000	-1%	$9,062	-14516%	419
CAPITAL OUTLAY	1130.540/2	$7,000	$1,196	$5,804	$11,000	17%	$9,804	920%
CAPITAL OUTLAY ADA/SAF GRANT	1130.541/2
ART CAPITAL SUPPLIES	1130.546/2				$0
CAPITAL OUTLAY - MUSIC	1130.549/2	$2,000		$2,000	$2,000	0%	$2,000
DUES & FEES	1130.640/2	$1,500		$1,500	$1,500	0%	$1,500	#DIV/0!	&nbs= p; 25
Dues and Fees Student Council	1130.641/2	$750		$750	$750	0%	$750




TOTAL SECONDARY		$1,170,945	$196,142	$974,803	########	17%	$978,303	599%	$202,835
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

DRIVERS EDUCATION RC- 16	1700

SALARY - DRIVER ED TEACHER	1700.110/16	$45,088	$8,454	$36,634	$45,088	19%		533%
SALARY - SUMMER SCHOOL	1700.111/16	$3,000	$2,277	$723	$3,000	76%		132%	&nbs= p; 2,277
TRS	1700.211/16	$5,000	$360	$4,640	$5,000	7%		1389%	118
LIFE INSURANCE	1700.221/16	$15	$2	$13	$15	13%		750%
MEDICAL INSURANCE	1700.222/16	$7,546	$1,218	$6,328	$7,546	16%		620%
DENTAL INSURANCE	1700.223/16	$324	$53	$271	$324	16%		611%
REPAIR & MAINTENANCE	1700.323/16	$1,000	$65	$935	$1,000	7%		1538%	&nbs= p; 35
LEASING	1700.325/16	$4,260	$4,260	$0	$4,260	100%		100%	&nbs= p; 4,260
TRAVEL	1700.332/16	$150		$150	$150	0%
AUTO INSURANCE	1700.380/16	$602	$602	$0	$602	100%		100%	849
OTHER PURCHASED SERVICES	1700.390/16	$100		$100	$100	0%
SUPPLIES	1700.410/16	$500		$500	$500	0%
DRIVER ED GAS	1700.464/16	$2,500	$216	$2,284	$2,500	9%		1157%	758
DUES & FEES	1700.640/16	$150		$150	$150	0%		#DIV/0!





TOTAL DRIVER EDUCAT= ION		$70,235	$17,507	$52,728	$70,235	25%	$0	401%	$8,297
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

Band RC-74	1130

SALARY	1130.110/74	$51,600	$9,589	$42,011	$51,600	19%	$42,011	538%	&nbs= p; 9,167
TRS	1130.211/74	$5,350	$267	$5,083	$5,350	5%	$5,083	2004%
LIFE INSURANCE	1130.221/74	$15	$3	$12	$15	20%		500%	&nbs= p; 1
MEDICAL INSURANCE	1130.222/74	$7,546	$1,218	$6,328	$7,546	16%	$6,328	620%	&nbs= p; 1,162
DENTAL INSURANCE	1130.223/74	$324	$53	$271	$324	16%		611%	&nbs= p; 21
REPAIRS & MAINTENANCE	1130.323/74	$750		$750	$750	0%	$750	#DIV/0!
TRAVEL	1130.332/74				$0
WORKBOOKS	1130.411/74				$0
OTHER PURCHASED SERVICES	1130.390/74	$2,500		$2,500	$2,500	0%	$2,500
SUPPLIES	1130.410/74	$6,500		$6,500	$6,500	0%	$6,500	#DIV/0!
CAPITAL OUTLAY	1130.540/74	$20,000 [15]	$1,315	$18,685	$22,000 [16]	7%	$20,685
DUES & FEES	1130.640/74	$2,500	$1,835	$665	$2,500	73%	$665	136%	350


















TOTAL BAND AND FLAG= S		$97,085	$14,280	$82,805	$99,085	15%	$84,522	694%	$10,701
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

VOCATIONAL RC-2	1400

SALARIES - TEACHERS	1400.110/2	$189,000	$34,979	$154,021	$189,000	19%	$154,021	540%	33,710
VOCATIONAL TUTORING	1400.111/49	$2,000		$2,000	$2,000	0%	$2,000
SALARIES - SUBSTITUTES	1400.120/2	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
TRS	1400.211/2	$20,000	$903	$19,097	$20,000	5%	$19,097	2215%
TRS	1400.211/49	$200		$200	$200	0%	$200
LIFE INSURANCE	1400.221/2	$60	$9	$51	$60	15%		667%	&nbs= p; 2
MEDICAL INSURANCE	1400.222/2	$29,610	$4,874	$24,736	$29,610	16%	$24,736	608%	&nbs= p; 4,649
DENTAL INSURANCE	1400.223/2	$1,870	$186	$1,684	$1,870	10%	$1,684	1005%	&nbs= p; 85
REPAIRS & MAINTENANCE	1400.323/2	$2,000		$2,000	$2,000	0%	$2,000
CONTRACTUAL SERVICES	1400.329/2	$100		$100	$100	0%	$100	#DIV/0!
MILEAGE	1400.332/2	$500		$500	$500	0%	$500	#DIV/0!
OTHER PROFESSIONAL SERVICES	1400.390/2	$100		$100	$100	0%	$100
SUPPLIES	1400.410/2	$4,000	$488	$3,512	$4,000	12%	$3,512	820%	&nbs= p; 11
WORKBOOKS	1400.411/2	$500		$500	$500	0%	$500	#DIV/0!
TEXTBOOKS	1400.420/2	$2,500		$2,500	$2,500	0%	$2,500	#DIV/0!
CAPITAL OUTLAY	1400.540/2	$3,000		$3,000	$3,000	0%	$3,000
DUES & FEES	1400.640/2	$1,500		$1,500	$1,500	0%	$1,500	#DIV/0!















TOTAL VOCATIONAL		$257,940	$41,439	$216,501	$257,940	16%	$216,450	622%	$38,457
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

ATHLETIC RC-1 &= 3	1500

SALARIES - TEACHERS	1500.110/1	$85,000	$11,036	$73,964	$85,000	13%	$73,964	770%	13,698
IHSA CUSTODIAN	1500.110/61	$500		$500	$500	0%		#DIV/0!
SALARIES - NON TEACHERS	1500.115/1	$35,000	$1,349	$33,651	$35,000	4%	$33,651	2595%	&nbs= p; 21
ATHLETIC TICKET SELLER H.S.	1500.117/1	$3,500		$3,500	$3,500	0%	$3,500	#DIV/0!
ATHLETIC TICKET SELLER INTER.	1500.117/3	$900		$900	$900	0%	$900	#DIV/0!
IHSA TICKET TAKERS	1500.117/61	$500		$500	$500	0%	$500	#DIV/0!
TEACHERS' RETIREMENT	1500.211/1	$8,900	$358	$8,542	$8,900	4%	$8,542	2486%	415
OTHER PROF SRVS DRUG TESTING	1500.310/1	$4,000		$4,000	$4,000	0%	$4,000	#DIV/0!
IHSA ACTIVITY OTHER PROF SERV	1500.311/61	$14,000		$14,000	$14,000	0%	$14,000	#DIV/0!
OTHER PROFESSIONAL SRVS HS	1500.319/1	$20,000	$100	$19,900	$20,000	1%	$19,900	20000%
OTHER PROFESSIONAL SRVS INTER	1500.319/3	$5,500		$5,500	$5,500	0%	$5,500	#DIV/0!
REPAIRS AND MAINTENANCE HS	1500.323/1	$10,000	$5,170	$4,830	$12,000	52%	$6,830	232%	&nbs= p; 2,798
UPKEEP OF GROUNDS - GRASS	1500.323.1/7	$5,000	$5,835	($835)	$5,000	117%	($835)	86%
RENTAL	1500.325/1	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
ATHLETIC CONTRACTUAL SRVS - SAND= ING/PAINTING BBALL FLOOR	1500.329/1	$10,000	$3,553	$6,447	$10,000	36%	$6,447	281%
ATHLETIC CONTRACTUAL STORM DAMAG= E	1500.329/AI		$12,853	($12,853)				0%
BALLFIELDS IMPROVEMENT OF SITE	1500.300/7	$10,000	$5,480	$4,520	$15,000	55%		274%
TRAVEL HS	1500.332/1	$15,000	$153	$14,847	$15,000	1%	$14,847	9804%	&nbs= p; 3,773
TRAVEL INTER	1500.332/3	$1,500		$1,500	$1,500	0%	$1,500	#DIV/0!
ATHLETIC INSURANCE	1500.380/1	$2,500	$1,976	$524	$2,500	79%	$524	127%	&nbs= p; 2,183
SUPPLIES HS	1500.410/1	$30,000	$7,347	$22,653	$30,000	24%	$22,653	408%	276
SUPPLIES INTER	1500.410/3	$12,000	$594	$11,406	$12,000	5%	$11,406	2020%	395
IHSA ACTIVITY SUPPLIES	1500.411/61	$10,000		$10,000	$10,000	0%	$10,000	#DIV/0!	400
ATHLETIC FUEL	1500.464/1	$1,000		$1,000	$1,000	0%	$1,000	#DIV/0!
BROWN TRUCK FUEL	1500.464.1/1	$200	$25	$175	$200	13%	$175	800%
OTHER SUPPLIES HS	1500.490/1	$20,000	$1,606	$18,394	$20,000	8%	$18,394	1245%	&nbs= p; 98
OTHER SUPPLIES INTER	1500.490/3	$2,500	$235	$2,265	$2,500	9%	$2,265	1064%
CAPITAL OUTLAY HS	1500.540/1	$20,000		$20,000	$30,000	0%	$30,000	#DIV/0!
CAPITAL OUTLAY INTER	1500.540/3				$0
CAPITAL OUTLAY BALLFIELDS	1500.540/7	$30,000		$30,000	$30,000	0%		#DIV/0!
DUES AND FEES HS	1500.640/1	$10,000	$35	$9,965	$10,000	0%	$9,965	28571%
DUES AND FEES INTER	1500.640/3	$1,600		$1,600	$1,600	0%	$1,600	#DIV/0!
CAPITAL OUTLAY IHSA	1500.542/61				$0	#DIV/0!
ATHLETIC TRUCK	1500.323.1/1	$500		$500	$500	0%
ATHLETIC TRUCK INS.=	1500.380.1/1	$1,000		$1,000	$1,000	0%
ATHLETIC TRUCK SUPP= LIES	1500.410.1/1	$250	$147	$103	$250	59%
TODD ROGERS GIRLS G= OLF PAGE…		$5,000		$5,000	$5,000	0%

TOTAL ATHLETIC		$376,850	$57,852	$318,998	$393,850	15%	$302,228	681%	$24,057
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

GUIDANCE OFFICE - SECONDARY	2120 RC-2

SALARY - TEACHER	2120.110/2	$104,500	$19,280	$85,220	$104,500	18%	$85,220	542%	18,449
TEACHERS' RETIREMENT	2120.211/2	$10,900	$478	$10,422	$10,900	4%	$10,422	2280%
LIFE INSURANCE	2120.221/2	$30	$5	$25	$30	17%		600%	&nbs= p; 1
MEDICAL INSURANCE	2120.222/2	$15,090	$2,437	$12,653	$15,090	16%	$12,653	619%	&nbs= p; 2,325
DENTAL INSURANCE	2120.223/2	$650	$106	$544	$650	16%		613%	&nbs= p; 42
TRAVEL	2120.332/2				$0
PAYMENT TO OTHER AGENCIES	2120.390/2				$0
SUPPLIES	2120.410/2	$1,200		$1,200	$1,200	0%	$1,200	#DIV/0!	273
DUES & FEES	2120.640/2	$250		$250	$250	0%	$250	#DIV/0!

TOTAL GUIDANCE - SE= CONDARY		$132,620	$22,306	$110,314	$132,620	17%	$109,745	595%

GUIDANCE OFFICE - INTERMEDIATE	2120 RC-3

SALARY - TEACHER	2120.110/3	$41,800	$16,943	$24,857	$41,800	41%	$24,857	247%	&nbs= p; 1,955
TEACHERS' RETIREMENT	2120.211/3	$4,350	$2,464	$1,886	$4,350	57%	$1,886
LIFE INSURANCE	2120.221/3	$15	$2	$13	$15	13%
MEDICAL INSURANCE	2120.222/3	$5,568	$2,894	$2,674	$5,568	52%		192%	286
DENTAL INSURANCE	2120.223/3	$324	$53	$271	$324	16%
TRAVEL	2120.332/3	$100		$100	$100	0%	$100
PAYMENT TO OTHER AGENCIES	2120.390/3	$500		$500	$500	0%	$500
SUPPLIES (GENERAL)	2120.410/3	$1,000	$111	$889	$1,000	11%	$889	901%
SUPPLIES (TESTING)	2120.411/3				$0
DUES & FEES	2120.640/3	$100		$100	$100	0%	$100	#DIV/0!

TOTAL GUIDANCE - IN= TERMEDIATE		$53,757	$22,467	$31,290	$53,757	42%	$28,332	239%

GUIDANCE OFFICE - TRI-C	2120 RC-4

SALARY - TEACHER	2120.110/4	$31,020	$7,623	$23,397	$31,020	25%	$23,397	407%	&nbs= p; 1,512
TEACHERS' RETIREMENT	2120.211/4	$3,250	$164	$3,086	$3,250	5%	$3,086	1982%
LIFE INSURANCE	2120.221/4	$15	$2	$13	$15	13%		750%	&nbs= p; 1
MEDICAL INSURANCE	2120.222/4	$5,568	$1,218	$4,350	$5,568	22%		457%	304
DENTAL INSURANCE	2120.223/4	$324	$53	$271	$324	16%		611%	&nbs= p; 21
TRAVEL	2120.332/4	$50		$50	$50	0%	$50
PAYMENT TO OTHER AGENCIES	2120.390/4	$0		$0	$0		$0
SUPPLIES (GENERAL)	2120.410/4	$500		$500	$500	0%	$500	#DIV/0!
SUPPLIES (TESTING)	2120.411/4	$1,000		$1,000	$1,000	0%	$1,000
DUES & FEES	2120.640/4	$100		$100	$100	0%	$100

TOTAL GUIDANCE - TR= I-C		$41,827	$9,060	$32,767	$41,827	22%	$28,133	462%


TOTAL GUIDANCE		$228,204	$53,833	$174,371	$228,204	24%	$194,343	424%	$25,169
EXPENDITURES	Account No.	Proposed Budget FY 10	FY '10 Expenditures	FY '10 Balance	Proposed Budget FY 10	(+) Inc. (-) Dec.	FY 08 Budget vs. FY 07 Expend	% Change

NURSING SERVICES	2134

SALARY	2134.110/4	[17]	$5,016	($5,016)	$700 [18]	#DIV/0!	($4,316)	14%	&nbs= p; 5,704
SUBSTITUTES	2134.120/4				$0	#DIV/0!
TRS	2134.211/4		($53)	$53			$53
LIFE INSURANCE	2134.221/4		$2	($2)
MEDICAL INSURANCE	2134.222/4		$1,218	($1,218)			($1,218)	0%	859
DENTAL INSURANCE	2134.223/4		$53	($53)			($53)
TRAVEL	2134.332/4	$700 [19]	$290	$410	$700 [20]	41%	$410	241%
CELL PHONE	2134.340/4
OTHER PROFESSIONAL SRVS	2134.390/4
SUPPLIES	2134.410/4	$3,000	$247	$2,753	$3,000	8%	$2,753	1215%
CAPITAL OUTLAY	2134.540/4	$1,500		$1,500	$1,500	0%	$1,500	#DIV/0!
DUES & FEES	2134.640/4	$500		$500	$500	0%	$500	#DIV/0!